XML 159 R140.htm IDEA: XBRL DOCUMENT v3.23.1

Loans, financing, debentures and derivative financial instruments - Summary of Loan Maturity (Detail) - Debentures [member] R$ in Thousands	12 Months Ended
	Dec. 31, 2022 BRL (R$)
Disclosure of detailed information about borrowings [line items]
Debentures	R$ 6,035,893
Charges	(77,949)	[1]
Mar/2023
Disclosure of detailed information about borrowings [line items]
Debentures	1,725,000
Dec/2023
Disclosure of detailed information about borrowings [line items]
Debentures	660,000
Apr/2024
Disclosure of detailed information about borrowings [line items]
Debentures	469,937
Oct/2024
Disclosure of detailed information about borrowings [line items]
Debentures	282,790
Nov/2024
Disclosure of detailed information about borrowings [line items]
Debentures	90,000
Dec/2025
Disclosure of detailed information about borrowings [line items]
Debentures	303,845
Mar/2028
Disclosure of detailed information about borrowings [line items]
Debentures	526,365
Sep/2028
Disclosure of detailed information about borrowings [line items]
Debentures	1,052,762
Jun/2030
Disclosure of detailed information about borrowings [line items]
Debentures	334,381
Jun/2031
Disclosure of detailed information about borrowings [line items]
Debentures	334,381
Jun/2032
Disclosure of detailed information about borrowings [line items]
Debentures	R$ 334,381
[1] Includes interest, transaction cost and mark to market.

X

- Definition

The amount of interest and other costs that an entity incurs in connection with the borrowing of funds that are recognised as an expense.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ References

No definition available.

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+ References

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