XML 124 R99.htm IDEA: XBRL DOCUMENT v3.24.1.u1

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
	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

X

- 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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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

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Balance Type:	na
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X

- 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

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- 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

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X

- 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

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Balance Type:	debit
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X

- 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

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Balance Type:	debit
Period Type:	instant

X

- Definition

The decrease in contract assets resulting from transfers.

+ References

No definition available.

+ Details

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