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Financial Instruments - Contractual undiscounted cash outflows (Detail) R$ in Thousands | Dec. 31, 2024 BRL (R$)
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Disclosure of detailed information about financial instruments [line items] |  |
Loans including future contractual interest | R$ 16,309,176 | [1],[2]
Derivative instruments | (536,203) | [3]
Trade payables | 3,518,385 |
Trade payables - reverse factoring | 1,014,504 |
Leases payable | 2,117,823 |
Financial liabilities of customers | 200,415 |
Contingent consideration | 42,186 |
Other payables | 177,920 |
Financial liabilities and leases payable | 22,844,206 |
Less than 1 year [member] |  |
Disclosure of detailed information about financial instruments [line items] |  |
Loans including future contractual interest | 4,087,776 | [1],[2]
Derivative instruments | 392,381 | [3]
Trade payables | 3,518,385 |
Trade payables - reverse factoring | 1,014,504 |
Leases payable | 355,336 |
Financial liabilities of customers | 30,257 |
Contingent consideration | 0 |
Other payables | 159,930 |
Financial liabilities and leases payable | 9,558,569 |
Between 1 and 3 years [member] |  |
Disclosure of detailed information about financial instruments [line items] |  |
Loans including future contractual interest | 6,071,329 | [1],[2]
Derivative instruments | 933,913 | [3]
Trade payables | 0 |
Trade payables - reverse factoring | 0 |
Leases payable | 523,929 |
Financial liabilities of customers | 170,158 |
Contingent consideration | 0 |
Other payables | 17,990 |
Financial liabilities and leases payable | 7,717,319 |
Between 3 and 5 years [member] |  |
Disclosure of detailed information about financial instruments [line items] |  |
Loans including future contractual interest | 4,646,153 | [1],[2]
Derivative instruments | (1,082,726) | [3]
Trade payables | 0 |
Trade payables - reverse factoring | 0 |
Leases payable | 346,561 |
Financial liabilities of customers | 0 |
Contingent consideration | 42,186 |
Other payables | 0 |
Financial liabilities and leases payable | 3,952,174 |
More than 5 years [Member] |  |
Disclosure of detailed information about financial instruments [line items] |  |
Loans including future contractual interest | 1,503,918 | [1],[2]
Derivative instruments | (779,771) | [3]
Trade payables | 0 |
Trade payables - reverse factoring | 0 |
Leases payable | 891,997 |
Financial liabilities of customers | 0 |
Contingent consideration | 0 |
Other payables | 0 |
Financial liabilities and leases payable | R$ 1,616,144 |
[1] | Includes estimated interest on short-term and long-term loans until the contractually foreseen payment date.
[2] | The interest on loans was estimated based on the US dollar futures contracts, Yen futures contracts, Euro futures contracts and on the future yield curves of the DI x fixed rate and DI x IPCA contracts, quoted on B3 as of December 31, 2024.
[3] | The derivative instruments were estimated based on the US dollar futures contracts and the future curves of the DI x fixed rate and DI x IPCA contracts, quoted on B3 as of December 31, 2024. In the table above, only the derivative instruments with negative results at the time of settlement were considered.

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