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v3.23.1

Provisions and Contingencies - Breakdown of provisions by nature (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of other provisions [line items] |  |
Beginning balance | R$ 932,185 |
Additions | 239,013 |
Reversals | (87,807) |
Payments | (84,939) |
Interest | 41,720 |
Ending Balance | 1,040,172 | R$ 932,185
Current | 22,837 | 119,942
Non-current | 1,017,335 | 812,243
IRPJ and CSLL [member] |  |
Disclosure of other provisions [line items] |  |
Beginning balance | 552,172 |
Additions | 7,154 |
Reversals | (36,683) |
Payments | 0 |
Interest | 36,574 |
Ending Balance | 559,217 | 552,172
Tax [member] |  |
Disclosure of other provisions [line items] |  |
Beginning balance | 84,155 |
Additions | 35,238 |
Reversals | (14,907) |
Payments | (38,097) |
Interest | 2,045 |
Ending Balance | 68,434 | 84,155
Civil, environmental and regulatory claims [member] |  |
Disclosure of other provisions [line items] |  |
Beginning balance | 108,761 |
Additions | 18,326 |
Reversals | (9,980) |
Payments | (23,700) |
Interest | 9 |
Ending Balance | 93,416 | 108,761
Labor litigation [member] |  |
Disclosure of other provisions [line items] |  |
Beginning balance | 95,460 |
Additions | 22,663 |
Reversals | (22,387) |
Payments | (23,142) |
Interest | 578 |
Ending Balance | 73,172 | 95,460
Provision for indemnities [member] |  |
Disclosure of other provisions [line items] |  |
Beginning balance | 0 |
Additions | 150,820 |
Reversals | 0 |
Payments | 0 |
Interest | 0 |
Ending Balance | 150,820 | 0
Others [Member] |  |
Disclosure of other provisions [line items] |  |
Beginning balance | 91,637 |
Additions | 4,812 |
Reversals | (3,850) |
Payments | 0 |
Interest | 2,514 |
Ending Balance | R$ 95,113 | R$ 91,637

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- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provision for legal proceedings. [Refer: Legal proceedings provision] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Section Example 10 A court case -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_C_ex10__IAS37_IE_C_ex10_TI -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 87 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_87&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current provision for legal proceedings. [Refer: Legal proceedings provision] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Section Example 10 A court case -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_C_ex10__IAS37_IE_C_ex10_TI -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 87 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_87&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_d&doctype=Standard -URIDate 2022-03-24 + Details
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