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Contractual Assets with Customers - Exclusive Rights - Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Contract assets [abstract] |  |  |
Initial balance | R$ 2,205,591 | R$ 2,079,226 | R$ 1,706,331
Additions | 664,363 | 637,502 | 689,986
Amortization | (607,446) | (504,907) | (282,521)
Transfer |  | (6,230) | (34,570)
Final balance | 2,262,508 | 2,205,591 | R$ 2,079,226
Current | 787,206 | 614,112 |
Non-current | R$ 1,475,302 | R$ 1,591,479 |

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- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 105 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_105&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 116 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_116_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 105 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_105&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in contract assets resulting from impairment. [Refer: Contract assets; Impairment loss] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_118_c&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in contract assets resulting from cumulative catch-up adjustments to revenue. [Refer: Contract assets; Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_118_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current contract assets. [Refer: Contract assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2023-01-01 -Paragraph 105 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2023-en-r&anchor=para_105&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in contract assets resulting from transfers. + References No definition available. + Details
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