XML 172 R147.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Equity - Summary of Balances and Changes in Dividends Payable (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Equity [abstract]
Beginning balance	R$ 48,525	R$ 202,860	R$ 442,133
Provisions	688,189	429,964	478,366
Prescribed dividends	(2,048)	(2,948)	(11,816)
Payments	(400,025)	(581,351)	(705,753)
Reclassification to liabilities of subsidiaries held for sale			(70)
Ending balance	R$ 334,641	R$ 48,525	R$ 202,860

X

- Definition

The amount of current dividend payables. [Refer: Dividend payables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2023-01-01
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-URIDate 2023-03-23

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Balance Type:	credit
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X

- Definition

The amount of dividends recognised as distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 107
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_107&doctype=Standard
-URIDate 2023-03-23

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X

- References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
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X

- Definition

The amount of dividends paid/offset to equity holders during the reporting period.

+ References

No definition available.

+ Details

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X

- Definition

The increase (decrease) in dividends payable through a reclassification to liabilities of subsidiaries held for sale.

+ References

No definition available.

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X

- Definition

The amount of unclaimed dividends forfeited during the reporting period.

+ References

No definition available.

+ Details

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