XML 137 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1

Expenses by nature (Details 1) (Parenthetical) (Detail) - BRL (R$) R$ in Thousands	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017	Dec. 31, 2016
Compensation expenses related to the LTIP	R$ 130,303	R$ 0
Payroll taxes related to LTIP	80,270
Early payments of receivables expense	18,834		R$ 27,956	R$ 4,495
IOF [Member]
Tax on Financial Transactions	13,135	0
Early payments of receivables expense	R$ 1,465	R$ 16,382

X

- Definition

Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]

+ References

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- Definition

The decrease (increase) in equity resulting from tax on transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Share-based payment arrangements [member]]

+ References

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- Definition

The amount receivable by the entity that it does not separately disclose in the same statement or note.

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- Definition

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No definition available.

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