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Recoverable taxes - Schedule of estimated recovery of PIS and COFINS credits (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	R$ 4,203,639	R$ 3,783,271
PIS and COFINS - Federal VAT [member]
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	2,761,262	R$ 2,410,736
PIS and COFINS - Federal VAT [member] | Up to 1 year
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	876,876
PIS and COFINS - Federal VAT [member] | 1 to 2 years
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	565,008
PIS and COFINS - Federal VAT [member] | 2 to 3 years
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	640,791
PIS and COFINS - Federal VAT [member] | 3 to 4 years
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	350,942
PIS and COFINS - Federal VAT [member] | 4 to 5 years
Disclosure of estimated recovery of ICMS credits [line items]
Total recoverable PIS and COFINS	R$ 327,645

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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
-Name IAS
-Number 1
-IssueDate 2023-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_b&doctype=Standard
-URIDate 2023-03-23

+ Details

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- References

No definition available.

+ Details

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