XML 123 R94.htm IDEA: XBRL DOCUMENT v3.22.1
Trade Receivables and Reseller Financing - Breakdown of Reseller Financing, Gross of Loss Allowance for Expected Credit Losses (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses R$ 1,183,312 R$ 1,165,395
Current [member]    
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses 770,008 787,904
Less than 30 days [member]    
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses 19,260 10,230
31 to 60 days [member]    
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses 24,290 15,237
61-90 days [member]    
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses 14,373 21,200
91-180 days [member]    
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses 26,685 28,989
More than 180 days [member]    
Summary of trade receivables [line items]    
Reseller financing, gross of loss allowance for expected credit losses R$ 328,696 R$ 301,835