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Risks and Financial Instruments - Contractual undiscounted cash outflows (Detail)
R$ in Thousands
Dec. 31, 2022
BRL (R$)
Disclosure of detailed information about financial instruments [line items]  
Loans including future contractual interest R$ 13,960,937 [1],[2]
Derivative instruments 2,292,609 [3]
Trade payables 7,377,846
Leases payable 2,404,105
Financial liabilities of customers 551,587
Contingent consideration 89,640
Less than 1 year [member]  
Disclosure of detailed information about financial instruments [line items]  
Loans including future contractual interest 3,744,329 [1],[2]
Derivative instruments 584,748 [3]
Trade payables 7,377,846
Leases payable 343,792
Financial liabilities of customers 184,159
Contingent consideration 0
Between 1 and 3 years [member]  
Disclosure of detailed information about financial instruments [line items]  
Loans including future contractual interest 2,524,250 [1],[2]
Derivative instruments 725,668 [3]
Trade payables 0
Leases payable 596,602
Financial liabilities of customers 354,389
Contingent consideration 0
Between 3 and 5 years [member]  
Disclosure of detailed information about financial instruments [line items]  
Loans including future contractual interest 2,993,156 [1],[2]
Derivative instruments 648,202 [3]
Trade payables 0
Leases payable 374,456
Financial liabilities of customers 13,039
Contingent consideration 89,640
More than 5 years [Member]  
Disclosure of detailed information about financial instruments [line items]  
Loans including future contractual interest 4,699,202 [1],[2]
Derivative instruments 333,991 [3]
Trade payables 0
Leases payable 1,089,255
Financial liabilities of customers 0
Contingent consideration R$ 0
[1] The interest on loans, it was estimated based on the US dollar futures contracts and on the future yield curves of the DI x fixed rate and DI x IPCA contracts, quoted on B3 on December 31, 2022.
[2] Includes estimated interest on short-term and long-term loans until the contractually foreseen payment date.
[3] The hedging instruments were estimated based on the US dollar futures contracts and the future curves of the DI x fixed rate and DI x IPCA contracts, quoted on B3 on December 31, 2022. In the table above, only the hedging instruments with negative results at the time of settlement were considered.