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Financial assets and liabilities - Summary of Carrying Amount of Financial Assets (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Disclosure of financial assets [line items] |  |
Financial assets | R$ 29,914,865 | R$ 28,842,050
Fair value through profit or loss [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 17,544,839 | 14,034,381
Fair value through profit or loss [member] | Cash and cash equivalents [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 8,103,713 | 2,155,446
Fair value through profit or loss [member] | Marketable securities [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 4,388,007 | 3,669,109
Fair value through profit or loss [member] | Other financial assets [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 320,193 | 69,126
Fair value through profit or loss [member] | Derivate financial instruments [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 4,732,926 | 8,140,700
Amortized cost |  |
Disclosure of financial assets [line items] |  |
Financial assets | 12,370,026 | 14,807,669
Amortized cost | Cash and cash equivalents [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 8,070,417 | 11,487,472
Amortized cost | Trade receivables [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 2,745,853 | 2,033,441
Amortized cost | Restricted cash [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 58,990 | 34,562
Amortized cost | Receivables from related parties [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 416,491 | 929,690
Amortized cost | Sector financial assets [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | 558,310 | 241,749
Amortized cost | Dividend receivable [member] |  |
Disclosure of financial assets [line items] |  |
Financial assets | R$ 519,965 | R$ 80,755

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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_25&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35H&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35I&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35M&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35N&doctype=Standard -URIDate 2021-03-24 + Details
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