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Recoverable taxes - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2022	Dec. 31, 2021
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 3,783,271	R$ 2,108,025
Current	1,610,312	1,061,227
Non-current	2,172,959	1,046,798
Tax [member]
Summary of recoverable taxes [line items]
Recoverable taxes	1,312,990	893,206
PIS and COFINS – Federal VAT [member]
Summary of recoverable taxes [line items]
Recoverable taxes	2,410,736	1,177,513
Value-Added Tax (IVA) of foreign subsidiaries [member]
Summary of recoverable taxes [line items]
Recoverable taxes	0	179
Other Taxes Receivable [member]
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 59,545	R$ 37,127

X

- Definition

The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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-IssueDate 2022-03-24
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- Definition

The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Summary of recoverable taxes.

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