XML 103 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Trade receivables, reseller financing and other receivables - Summary of of Trade Receivables, Gross of Loss Allowance for Expected Credit Losses (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses R$ 4,533,327 R$ 3,813,350
Current [member]    
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses 3,930,178 3,131,528
Less than 30 days [member]    
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses 20,873 90,024
31 to 60 days [member]    
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses 18,741 33,255
61-90 days [member]    
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses 21,482 24,804
91-180 days [member]    
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses 46,586 23,903
More than 180 days [member]    
Summary of trade receivables [line items]    
Trade receivables, gross of allowance for expected credit losses R$ 495,467 R$ 509,836