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Taxes to Recover - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 2,108,025	R$ 2,519,658
Current	1,061,227	1,044,850
Non-current	1,046,798	1,474,808
ICMS [member]
Summary of recoverable taxes [line items]
Recoverable taxes	893,206	1,129,325
PIS and COFINS [member]
Summary of recoverable taxes [line items]
Recoverable taxes	1,177,513	1,297,029
Value-Added Tax (IVA) of foreign subsidiaries [member]
Summary of recoverable taxes [line items]
Recoverable taxes	179	35,600
Other Taxes Receivable [member]
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 37,127	R$ 57,704

X

- Definition

The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity.

+ References

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