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Trade receivables, reseller financing and other receivables - Summary of of Trade Receivables, Gross of Loss Allowance for Expected Credit Losses (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Summary of trade receivables [line items] |  |
Gross accounting balance | R$ 5,317,887 | R$ 5,459,359
Allowance for expected credit losses | 472,594 | 468,850
Current [member] |  |
Summary of trade receivables [line items] |  |
Gross accounting balance | 4,289,620 | 4,412,278
Allowance for expected credit losses | 23,517 | 24,131
Less than 30 days [member] |  |
Summary of trade receivables [line items] |  |
Gross accounting balance | 141,756 | 61,451
Allowance for expected credit losses | 4,452 | 4,683
31 to 60 days [member] |  |
Summary of trade receivables [line items] |  |
Gross accounting balance | 40,402 | 57,753
Allowance for expected credit losses | 8,186 | 2,841
61-90 days [member] |  |
Summary of trade receivables [line items] |  |
Gross accounting balance | 27,360 | 23,845
Allowance for expected credit losses | 4,093 | 3,646
91-180 days [member] |  |
Summary of trade receivables [line items] |  |
Gross accounting balance | 57,289 | 47,430
Allowance for expected credit losses | 17,396 | 15,609
More than 180 days [member] |  |
Summary of trade receivables [line items] |  |
Gross accounting balance | 761,460 | 856,602
Allowance for expected credit losses | R$ 414,950 | R$ 417,940
Weighted average [member] | Current [member] |  |
Summary of trade receivables [line items] |  |
Weighted average rate of expected losses | 0.55% | 0.55%
Weighted average [member] | Less than 30 days [member] |  |
Summary of trade receivables [line items] |  |
Weighted average rate of expected losses | 3.14% | 7.62%
Weighted average [member] | 31 to 60 days [member] |  |
Summary of trade receivables [line items] |  |
Weighted average rate of expected losses | 20.26% | 4.92%
Weighted average [member] | 61-90 days [member] |  |
Summary of trade receivables [line items] |  |
Weighted average rate of expected losses | 14.96% | 15.29%
Weighted average [member] | 91-180 days [member] |  |
Summary of trade receivables [line items] |  |
Weighted average rate of expected losses | 30.37% | 32.91%
Weighted average [member] | More than 180 days [member] |  |
Summary of trade receivables [line items] |  |
Weighted average rate of expected losses | 54.49% | 48.79%

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- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph 35N -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_35N&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph IG20D -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2024-03-27 + Details
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- Definition Summary of trade receivables. + References No definition available. + Details
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- Definition The amount of gross trade receivables and other receivables. + References No definition available. + Details
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