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Recoverable taxes - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2024	Dec. 31, 2023
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 4,690,277	R$ 4,203,639
Current	2,040,008	1,462,269
Non-current	2,650,269	2,741,370
ICMS - State VAT [member]
Summary of recoverable taxes [line items]
Recoverable taxes	1,416,708	1,365,128
PIS and COFINS - Federal VAT [member]
Summary of recoverable taxes [line items]
Recoverable taxes	3,172,417	2,761,262
Others [member]
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 101,152	R$ 77,249

X

- Definition

The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2024-01-01
-Paragraph 78
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-URIDate 2024-03-27

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- Definition

The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 78
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard
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X

- 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
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Summary of recoverable taxes.

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