XML 171 R152.htm IDEA: XBRL DOCUMENT 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