XML 134 R112.htm IDEA: XBRL DOCUMENT v3.22.1
Other Tax Receivables - Additional Information (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Trade and Other Current Receivables [line items]      
Receivables from taxes other than income tax R$ 2,801,167   R$ 1,743,038
Comgas [member] | PIS and COFINS [member]      
Trade and Other Current Receivables [line items]      
Receivables from taxes other than income tax 956,338 R$ 957,663  
Principal amount 563,175 573,462  
Monetary restatement 393,213 R$ 382,201  
Comgas [member] | PIS and COFINS [member] | Provision for uncertain tax liabilities [member]      
Trade and Other Current Receivables [line items]      
Provisioned amount 638,975    
Provisioned amount, principal 375,565    
Provisioned amount, monetary restatement R$ 263,410