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Intangible Assets - Balance and changes in intangible assets (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning R$ 1,471,256 R$ 1,782,655 R$ 1,762,593
Intangible assets, additions 1,013,408 318,335 310,412
Intangible assets, amortization (158,069) (212,222) (182,681)
Intangible assets, transfer (1,070) [1] 169 [2] (65) [3]
Intangible assets, write-offs and disposals (403,625) (177,334) (128,545)
Intangible assets, exchange rate variation (3,551) 4,923 20,941
Intangible assets, reclassification to assets held for sale [4]   (245,270)  
Intangible assets, ending balance 1,918,349 1,471,256 1,782,655
Cost [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 2,264,080 3,388,802 3,191,963
Intangible assets, additions 1,013,408 462,826 310,412
Intangible assets, amortization 0 0 0
Intangible assets, transfer (1,070) [1] 372 [2] (65) [3]
Intangible assets, write-offs and disposals (528,490) (196,663) (138,854)
Intangible assets, exchange rate variation (3,551) 6,491 25,346
Intangible assets, reclassification to assets held for sale [4]   (1,397,748)  
Intangible assets, ending balance 2,744,377 2,264,080 3,388,802
Cost [member] | Goodwill [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 818,096 1,525,088 1,525,088
Intangible assets, additions 99,679 0 0
Intangible assets, amortization 0 0 0
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 0 0
Intangible assets, reclassification to assets held for sale [4]   (706,992)  
Intangible assets, ending balance R$ 917,775 R$ 818,096 R$ 1,525,088
Cost [member] | Software [member]      
Disclosure of detailed information about intangible assets [line items]      
Weighted average useful life (years) 5 years 4 years 4 years
Intangible assets, beginning R$ 1,146,980 R$ 1,395,046 R$ 1,210,529
Intangible assets, additions 277,600 284,311 184,027
Intangible assets, amortization 0 0 0
Intangible assets, transfer 173 [1] 372 [2] 993 [3]
Intangible assets, write-offs and disposals (125,665) (19,826) (6,633)
Intangible assets, exchange rate variation 0 1,808 6,130
Intangible assets, reclassification to assets held for sale [4]   (514,731)  
Intangible assets, ending balance 1,299,088 1,146,980 1,395,046
Cost [member] | Technology [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning R$ 0 32,617 32,617
Intangible assets, additions   0 0
Intangible assets, amortization   0 0
Intangible assets, transfer   0 [2] 0 [3]
Intangible assets, write-offs and disposals   0 0
Intangible assets, exchange rate variation   0 0
Intangible assets, reclassification to assets held for sale [4]   (32,617)  
Intangible assets, ending balance   0 32,617
Cost [member] | Commercial property rights [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning   R$ 0 7,934
Intangible assets, additions     0
Intangible assets, amortization     0
Intangible assets, transfer [3]     0
Intangible assets, write-offs and disposals     (7,934)
Intangible assets, exchange rate variation     0
Intangible assets, ending balance     R$ 0
Cost [member] | Distribution rights asset [member]      
Disclosure of detailed information about intangible assets [line items]      
Weighted average useful life (years) 12 years 12 years 10 years
Intangible assets, beginning R$ 114,593 R$ 133,599 R$ 133,599
Intangible assets, additions 0 0 0
Intangible assets, amortization 0 0 0
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 0 0
Intangible assets, reclassification to assets held for sale [4]   (19,006)  
Intangible assets, ending balance 114,593 114,593 133,599
Cost [member] | Brands [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 69,198 136,962 122,504
Intangible assets, additions 0 0 0
Intangible assets, amortization 0 0 0
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation (3,551) 4,759 14,458
Intangible assets, reclassification to assets held for sale [4]   (72,523)  
Intangible assets, ending balance R$ 65,647 R$ 69,198 R$ 136,962
Cost [member] | Trademark rights [member]      
Disclosure of detailed information about intangible assets [line items]      
Weighted average useful life (years) 39 years 39 years 39 years
Intangible assets, beginning R$ 114,792 R$ 114,792 R$ 114,792
Intangible assets, additions 0 0 0
Intangible assets, amortization 0 0 0
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 0 0
Intangible assets, reclassification to assets held for sale [4]   0  
Intangible assets, ending balance R$ 114,792 R$ 114,792 R$ 114,792
Cost [member] | Others [member]      
Disclosure of detailed information about intangible assets [line items]      
Weighted average useful life (years) 10 years 10 years 10 years
Intangible assets, beginning R$ 421 R$ 50,698 R$ 44,900
Intangible assets, additions 999 1,678 1,040
Intangible assets, amortization 0 0 0
Intangible assets, transfer (1,243) [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 (76) 4,758
Intangible assets, reclassification to assets held for sale [4]   (51,879)  
Intangible assets, ending balance 177 421 50,698
Cost [member] | Decarbonization credits (CBIO) [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 0 0 0
Intangible assets, additions 635,130 176,837 125,345
Intangible assets, amortization 0 0 0
Intangible assets, transfer 0 [1] 0 [2] (1,058) [3]
Intangible assets, write-offs and disposals (402,825) (176,837) (124,287)
Intangible assets, exchange rate variation 0 0 0
Intangible assets, reclassification to assets held for sale [4]   0  
Intangible assets, ending balance 232,305 0 0
Accumulated amortization [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning (792,824) (1,012,867) (835,625)
Intangible assets, additions 0 0 0
Intangible assets, amortization (158,069) (212,222) (182,681)
Intangible assets, transfer 0 [1] (203) [2] 0 [3]
Intangible assets, write-offs and disposals 124,865 19,329 9,844
Intangible assets, exchange rate variation 0 (1,568) (4,405)
Intangible assets, reclassification to assets held for sale [4]   414,707  
Intangible assets, ending balance (826,028) (792,824) (1,012,867)
Accumulated amortization [member] | Software [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning (679,402) (825,024) (648,861)
Intangible assets, additions 0 0 0
Intangible assets, amortization (154,122) (206,025) (175,144)
Intangible assets, transfer 0 [1] (203) [2] 0 [3]
Intangible assets, write-offs and disposals 124,865 19,329 3,375
Intangible assets, exchange rate variation 0 (1,566) (4,394)
Intangible assets, reclassification to assets held for sale [4]   334,087  
Intangible assets, ending balance (708,659) (679,402) (825,024)
Accumulated amortization [member] | Technology [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 0 (32,616) (32,616)
Intangible assets, additions   0 0
Intangible assets, amortization   0 0
Intangible assets, transfer   0 [2] 0 [3]
Intangible assets, write-offs and disposals   0 0
Intangible assets, exchange rate variation   0 0
Intangible assets, reclassification to assets held for sale [4]   32,616  
Intangible assets, ending balance   0 (32,616)
Accumulated amortization [member] | Commercial property rights [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning   0 (6,384)
Intangible assets, additions     0
Intangible assets, amortization     (85)
Intangible assets, transfer [3]     0
Intangible assets, write-offs and disposals     6,469
Intangible assets, exchange rate variation     0
Intangible assets, ending balance     0
Accumulated amortization [member] | Distribution rights asset [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning (101,027) (113,326) (108,932)
Intangible assets, additions 0 0 0
Intangible assets, amortization (1,010) (3,093) (4,394)
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 0 0
Intangible assets, reclassification to assets held for sale [4]   15,392  
Intangible assets, ending balance (102,037) (101,027) (113,326)
Accumulated amortization [member] | Trademark rights [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning (11,993) (9,056) (6,119)
Intangible assets, additions 0 0 0
Intangible assets, amortization (2,937) (2,937) (2,937)
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 0 0
Intangible assets, reclassification to assets held for sale [4]   0  
Intangible assets, ending balance (14,930) (11,993) (9,056)
Accumulated amortization [member] | Others [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning (402) (32,845) (32,713)
Intangible assets, additions 0 0 0
Intangible assets, amortization 0 (167) (121)
Intangible assets, transfer 0 [1] 0 [2] 0 [3]
Intangible assets, write-offs and disposals 0 0 0
Intangible assets, exchange rate variation 0 (2) (11)
Intangible assets, reclassification to assets held for sale [4]   32,612  
Intangible assets, ending balance (402) (402) (32,845)
Provision for losses and impairment [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 0 (593,280) (593,745)
Intangible assets, additions   (144,491) 0
Intangible assets, amortization   0 0
Intangible assets, transfer   0 [2] 0 [3]
Intangible assets, write-offs and disposals   0 465
Intangible assets, exchange rate variation   0 0
Intangible assets, reclassification to assets held for sale [4]   737,771  
Intangible assets, ending balance   0 (593,280)
Provision for losses and impairment [member] | Goodwill [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning 0 (593,280) (593,280)
Intangible assets, additions   (68,273) 0
Intangible assets, amortization   0 0
Intangible assets, transfer   0 [2] 0 [3]
Intangible assets, write-offs and disposals   0 0
Intangible assets, exchange rate variation   0 0
Intangible assets, reclassification to assets held for sale [4]   661,553  
Intangible assets, ending balance   0 (593,280)
Provision for losses and impairment [member] | Commercial property rights [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning   0 (465)
Intangible assets, additions     0
Intangible assets, amortization     0
Intangible assets, transfer [3]     0
Intangible assets, write-offs and disposals     465
Intangible assets, exchange rate variation     0
Intangible assets, ending balance     0
Provision for losses and impairment [member] | Distribution rights asset [member]      
Disclosure of detailed information about intangible assets [line items]      
Intangible assets, beginning R$ 0 0  
Intangible assets, additions   (76,218)  
Intangible assets, amortization   0  
Intangible assets, transfer [2]   0  
Intangible assets, write-offs and disposals   0  
Intangible assets, exchange rate variation   0  
Intangible assets, reclassification to assets held for sale [4]   76,218  
Intangible assets, ending balance   R$ 0 R$ 0
[1] Refers to R$ 1,070 transferred to property, plant and equipment.
[2] Refers to amounts transferred from property, plant and equipment.
[3] Refers to amounts transferred to property, plant and equipment and prepaid expenses.
[4] For further information, see Note 4.c.2