XML 170 R151.htm IDEA: XBRL DOCUMENT v3.23.1

Provision for asset retirement obligation - Changes in the provision for asset retirement obligation (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Disclosure of other provisions [line items]
Beginning balance	R$ 932,185
Additions (new tanks)	239,013
Expenditure with tanks removed	(84,939)
Accretion expense	41,720
Ending Balance	1,040,172	R$ 932,185
Asset Retirement Obligation [member]
Disclosure of other provisions [line items]
Beginning balance	56,711	53,435	R$ 51,242
Additions (new tanks)	158	451	163
Expenditure with tanks removed	(9,528)	(2,773)	(4,306)
Accretion expense	4,417	5,598	6,336
Ending Balance	51,758	R$ 56,711	R$ 53,435
Current	5,063
Non-current	R$ 46,695

X

- Definition

The amount of additional other provisions made. [Refer: Other provisions]

+ References

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-IssueDate 2022-03-24
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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.

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- Definition

The increase in other provisions through adjustments arising from the passage of time. [Refer: Other provisions]

+ References

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- Definition

The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions]

+ References

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