XML 142 R117.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Intangible Assets - Additional Information (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] |  |  |
Period of evaluation | 5 years |  |
Provision for decarbonization credit | R$ 741,982 | R$ 272,969 |
Software [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Software in progress | R$ 11,200 | R$ 18,673 | R$ 27,672
Bottom of range [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Nominal discount rate | 10.10% |  |
Real growth rate | 0.00% |  |
Top of range [member] |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Nominal discount rate | 11.10% |  |
Real growth rate | 0.50% |  |

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of intangible assets representing such assets under development. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 119 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_119_g&doctype=Standard -URIDate 2023-03-23 + Details
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- Details
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- Details
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- Details
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