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Intangible Assets - Balance and changes in intangible assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | R$ 1,918,349 |  | R$ 1,471,256 |  | R$ 1,782,655 |
Intangible assets, additions |  | 1,053,577 |  | 1,013,408 |  | 318,335 |
Intangible assets, amortization |  | (204,656) |  | (158,069) |  | (212,222) |
Intangible assets, transfer |  | 1,086 | [1] | (1,070) | [2] | 169 | [3]
Intangible assets, write-offs and disposals |  | (300,669) |  | (403,625) |  | (177,334) |
Intangible assets, exchange rate variation |  | (3,344) |  | (3,551) |  | 4,923 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (245,270) |
Intangible assets opening balance TEAS |  | 89,574 |  |  |  |  |
Intangible assets, ending balance |  | 2,553,917 |  | 1,918,349 |  | 1,471,256 |
Cost [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 2,744,377 |  | 2,264,080 |  | 3,388,802 |
Intangible assets, additions |  | 1,053,577 |  | 1,013,408 |  | 462,826 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 1,086 | [1] | (1,070) | [2] | 372 | [3]
Intangible assets, write-offs and disposals |  | (380,392) |  | (528,490) |  | (196,663) |
Intangible assets, exchange rate variation |  | (3,344) |  | (3,551) |  | 6,491 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (1,397,748) |
Intangible assets opening balance TEAS |  | 95,696 |  |  |  |  |
Intangible assets, ending balance |  | 3,511,000 |  | 2,744,377 |  | 2,264,080 |
Cost [member] | Goodwill [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 917,775 |  | 818,096 |  | 1,525,088 |
Intangible assets, additions |  | 0 |  | 99,679 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (706,992) |
Intangible assets opening balance TEAS |  | 25,350 |  |  |  |  |
Intangible assets, ending balance |  | R$ 943,125 |  | R$ 917,775 |  | R$ 818,096 |
Cost [member] | Software [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 5 years |  | 5 years |  | 4 years |
Intangible assets, beginning |  | R$ 1,299,088 |  | R$ 1,146,980 |  | R$ 1,395,046 |
Intangible assets, additions |  | 273,310 |  | 277,600 |  | 284,311 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 1,086 | [1] | 173 | [2] | 372 | [3]
Intangible assets, write-offs and disposals |  | (79,909) |  | (125,665) |  | (19,826) |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 1,808 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (514,731) |
Intangible assets opening balance TEAS |  | 10,026 |  |  |  |  |
Intangible assets, ending balance |  | R$ 1,503,601 |  | 1,299,088 |  | 1,146,980 |
Cost [member] | Technology [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | R$ 0 |  | 32,617 |
Intangible assets, additions |  |  |  |  |  | 0 |
Intangible assets, amortization |  |  |  |  |  | 0 |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | 0 |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (32,617) |
Intangible assets, ending balance |  |  |  |  |  | R$ 0 |
Cost [member] | Distribution rights asset [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 15 years |  | 12 years |  | 12 years |
Intangible assets, beginning |  | R$ 114,593 |  | R$ 114,593 |  | R$ 133,599 |
Intangible assets, additions |  | 1,357 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (19,006) |
Intangible assets opening balance TEAS |  | 39,224 |  |  |  |  |
Intangible assets, ending balance |  | 155,174 |  | 114,593 |  | 114,593 |
Cost [member] | Brands [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 65,647 |  | 69,198 |  | 136,962 |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | (3,344) |  | (3,551) |  | 4,759 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (72,523) |
Intangible assets opening balance TEAS |  | 0 |  |  |  |  |
Intangible assets, ending balance |  | R$ 62,303 |  | R$ 65,647 |  | R$ 69,198 |
Cost [member] | Trademark rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 30 years |  | 39 years |  | 39 years |
Intangible assets, beginning |  | R$ 114,792 |  | R$ 114,792 |  | R$ 114,792 |
Intangible assets, additions |  | 25 |  | 0 |  | 0 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 0 |
Intangible assets opening balance TEAS |  | 6,143 |  |  |  |  |
Intangible assets, ending balance |  | R$ 120,960 |  | R$ 114,792 |  | R$ 114,792 |
Cost [member] | Others [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Weighted average useful life (years) |  | 3 years |  | 10 years |  | 10 years |
Intangible assets, beginning |  | R$ 177 |  | R$ 421 |  | R$ 50,698 |
Intangible assets, additions |  | 0 |  | 999 |  | 1,678 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | (1,243) | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | (3) |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | (76) |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | (51,879) |
Intangible assets opening balance TEAS |  | 14,953 |  |  |  |  |
Intangible assets, ending balance |  | 15,127 |  | 177 |  | 421 |
Cost [member] | Decarbonization credits (CBIO) [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 232,305 |  | 0 |  | 0 |
Intangible assets, additions |  | 778,885 |  | 635,130 |  | 176,837 |
Intangible assets, amortization |  | 0 |  | 0 |  | 0 |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | (300,480) |  | (402,825) |  | (176,837) |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 0 |
Intangible assets opening balance TEAS |  | 0 |  |  |  |  |
Intangible assets, ending balance |  | 710,710 |  | 232,305 |  | 0 |
Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (826,028) |  | (792,824) |  | (1,012,867) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (204,656) |  | (158,069) |  | (212,222) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | (203) | [3]
Intangible assets, write-offs and disposals |  | 79,723 |  | 124,865 |  | 19,329 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | (1,568) |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 414,707 |
Intangible assets opening balance TEAS |  | (6,122) |  |  |  |  |
Intangible assets, ending balance |  | (957,083) |  | (826,028) |  | (792,824) |
Accumulated amortization [member] | Software [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (708,659) |  | (679,402) |  | (825,024) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (192,976) |  | (154,122) |  | (206,025) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | (203) | [3]
Intangible assets, write-offs and disposals |  | 79,720 |  | 124,865 |  | 19,329 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | (1,566) |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 334,087 |
Intangible assets opening balance TEAS |  | (4,858) |  |  |  |  |
Intangible assets, ending balance |  | (826,773) |  | (708,659) |  | (679,402) |
Accumulated amortization [member] | Technology [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | 0 |  | 0 |  | (32,616) |
Intangible assets, additions |  |  |  | 0 |  | 0 |
Intangible assets, amortization |  |  |  | 0 |  | 0 |
Intangible assets, transfer |  |  |  | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  |  |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  |  |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 32,616 |
Intangible assets, ending balance |  |  |  | 0 |  | 0 |
Accumulated amortization [member] | Distribution rights asset [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (102,037) |  | (101,027) |  | (113,326) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (2,956) |  | (1,010) |  | (3,093) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 15,392 |
Intangible assets opening balance TEAS |  | (1,152) |  |  |  |  |
Intangible assets, ending balance |  | (106,145) |  | (102,037) |  | (101,027) |
Accumulated amortization [member] | Trademark rights [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (14,930) |  | (11,993) |  | (9,056) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (3,889) |  | (2,937) |  | (2,937) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 0 |
Intangible assets opening balance TEAS |  | (112) |  |  |  |  |
Intangible assets, ending balance |  | (18,931) |  | (14,930) |  | (11,993) |
Accumulated amortization [member] | Others [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  | (402) |  | (402) |  | (32,845) |
Intangible assets, additions |  | 0 |  | 0 |  | 0 |
Intangible assets, amortization |  | (4,835) |  | 0 |  | (167) |
Intangible assets, transfer |  | 0 | [1] | 0 | [2] | 0 | [3]
Intangible assets, write-offs and disposals |  | 3 |  | 0 |  | 0 |
Intangible assets, exchange rate variation |  | 0 |  | 0 |  | (2) |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 32,612 |
Intangible assets opening balance TEAS |  | 0 |  |  |  |  |
Intangible assets, ending balance |  | R$ (5,234) |  | (402) |  | (402) |
Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | 0 |  | (593,280) |
Intangible assets, additions |  |  |  |  |  | (144,491) |
Intangible assets, amortization |  |  |  |  |  | 0 |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | 0 |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 737,771 |
Intangible assets, ending balance |  |  |  |  |  | 0 |
Provision for losses and impairment [member] | Goodwill [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | 0 |  | (593,280) |
Intangible assets, additions |  |  |  |  |  | (68,273) |
Intangible assets, amortization |  |  |  |  |  | 0 |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | 0 |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 661,553 |
Intangible assets, ending balance |  |  |  |  |  | 0 |
Provision for losses and impairment [member] | Distribution rights asset [member] |  |  |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |  |  |
Intangible assets, beginning |  |  |  | R$ 0 |  | 0 |
Intangible assets, additions |  |  |  |  |  | (76,218) |
Intangible assets, amortization |  |  |  |  |  | 0 |
Intangible assets, transfer | [3] |  |  |  |  | 0 |
Intangible assets, write-offs and disposals |  |  |  |  |  | 0 |
Intangible assets, exchange rate variation |  |  |  |  |  | 0 |
Intangible assets, reclassification to assets held for sale | [4] |  |  |  |  | 76,218 |
Intangible assets, ending balance |  |  |  |  |  | R$ 0 |
[1] | Refers to R$ 1,086 transferred from property, plant and equipment.
[2] | Refers to R$ 1,070 transferred to property, plant and equipment
[3] | Refers to amounts transferred from property, plant and equipment.
[4] | For further information, see Note 29

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The decrease in intangible assets and goodwill resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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