XML 131 R112.htm IDEA: XBRL DOCUMENT v3.23.1
Contractual Assets with Customers - Exclusive Rights - Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Contract assets [abstract]      
Initial balance R$ 2,079,226 R$ 1,706,331 R$ 1,465,989
Additions 637,502 689,986 549,085
Amortization (504,907) (282,521) (289,436)
Transfer (6,230) (34,570) (19,307)
Final balance 2,205,591 2,079,226 R$ 1,706,331
Current 614,112 555,052  
Non-current R$ 1,591,479 R$ 1,524,174