XML 116 R90.htm IDEA: XBRL DOCUMENT v3.25.1

Income and Social Contribution Taxes - Additional Information (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Statutory tax rates in Brazil	34.00%	34.00%	34.00%
Deferred income and social contribution taxes	R$ 1,613,371	R$ 1,937,748
Income tax basis reduction for certain subsidiaries	75.00%
Threshold percentage of taxable income for indefinite expiration of tax loss carryforwards	30.00%
Income and social contribution tax benefit related to monetary variation (SELIC) on repetition of tax undue payments	R$ 141,147	R$ 143,147
IRPJ [member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Statutory tax rates in Brazil	25.00%
CSLL [member]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Statutory tax rates in Brazil	9.00%

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2024-03-27

+ Details

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X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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X

- Definition

The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

No definition available.

+ Details

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X

- Definition

The amount of income and social contribution tax benefit related to monetary variation from Special System for Settlement and Custody (“SELIC”) on repetition of tax undue payments.

+ References

No definition available.

+ Details

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X

- Definition

Percentage of income tax reduction.

+ References

No definition available.

+ Details

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X

- Definition

The percentage of threshold taxable income for indefinite expiration of tax loss carryforwards.

+ References

No definition available.

+ Details

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- Details

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