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Risks and Financial Instruments - Additional Information (Detail) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 BRL (R$) Customer | Dec. 31, 2021 BRL (R$) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 BRL (R$) | Dec. 31, 2019 BRL (R$)
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |
Net liability position | R$ 553,839,000 | R$ 1,524,991,000 |  |  |
Maximum percentage of identified risk to cover by derivative financial instruments | 100.00% |  |  |  |
Gross indebtedness | R$ 11,750,361,000 | 16,377,643,000 |  | R$ 17,376,216,000 | R$ 14,392,722,000
Cash, cash equivalents, and short-term financial investments | 6,142,121,000 |  |  |  |
Notional amount of foreign exchange hedging instruments for highly probable future transactions designated as cash flow hedge, related to notes in the foreign market |  | 386,787,000 |  |  |
Unrealized gain (loss) of other comprehensive income, net of deferred income and social contribution taxes | 506,375,000 | 7,880,000 |  |  |
Balance of foreign exchange hedging instruments designated as net investments hedge in foreign entities | $ |  |  | $ 95,000 |  |
Gain (loss) recognized in other comprehensive income, net of deferred income and social contribution taxes | R$ 52,837,000 | R$ (24,064,000) |  |  |
Bottom of range [member] |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |
Expected percentage of hedge effectiveness in retrospective assessment to discontinue hedge accounting for hedge relationship is subject to interest rate benchmark reforms | 80.00% |  |  |  |
Expected percentage of hedge effectiveness in retrospective assessment to continue hedge accounting for hedge relationship is not subject to interest rate benchmark reforms | 80.00% |  |  |  |
Top of range [member] |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |
Expected percentage of hedge effectiveness in retrospective assessment to discontinue hedge accounting for hedge relationship is subject to interest rate benchmark reforms | 125.00% |  |  |  |
Expected percentage of hedge effectiveness in retrospective assessment to continue hedge accounting for hedge relationship is not subject to interest rate benchmark reforms | 125.00% |  |  |  |
Customer concentrations risk | Customer one | Bottom of range [member] |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |
Number of customers | Customer | 0 |  |  |  |
Percentage of entity's consolidated revenue | 10.00% |  |  |  |
Brazilian real per US dollar [member] |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |
Average foreign exchange rate | 5.4679 |  |  |  |
Closing foreign exchange rate | 5.2177 |  |  |  |
Later than one year [member] |  |  |  |  |
Disclosure of detailed information about financial instruments [line items] |  |  |  |  |
Gross indebtedness | R$ 3,744,329,000 |  |  |  |

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