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Investments in Associates - Acquisition of subsidiaries (Detail) - BRL (R$)
R$ in Thousands
 12 Months Ended
Jul. 17, 2020
Jan. 30, 2020
Dec. 31, 2020
Compass group acquisition      
Disclosure of detailed information about business combination [line items]      
Percentage of the capital acquired   100.00%  
The fair value of the assets and liabilities acquired is as follows:      
Cash and cash equivalents   R$ 4,753  
Trade receivables   161,547  
Other tax receivable   254  
Derivative financial instruments   1,377  
Other current assets   52  
Property, plant and equipment   69  
Trade payables   (97,254)  
Other taxes payable   (162)  
Other liabilities   (97)  
Other financial liabilities   (48,007)  
Dividends payable   (508)  
Payables to related parties   (17,063)  
Deferred tax liabilities   (468)  
Total identifiable assets, net   4,493  
The fair value of goodwill at the acquisition date consisted of:      
Consideration transferred [1]   99,385  
Total net assets acquired and liabilities assumed at fair value(-)   4,493  
Goodwill   R$ 94,892  
Additional payment for the acquisition R$ 4,385    
Net sale of subsidiaries acquired been consolidated since the acquisition date     R$ 9,244,777
Net profit of subsidiaries acquired been consolidated since the acquisition date     R$ 934,817
Compass Comercializadora de Energia Ltda. [member]      
Disclosure of detailed information about business combination [line items]      
Name of the acquiree   Compass Comercializadora de Energia Ltda.  
Description of the operation   Natural gas and electricity trading  
The fair value of the assets and liabilities acquired is as follows:      
Cash and cash equivalents   R$ 4,539  
Trade receivables   12,384  
Other tax receivable   134  
Derivative financial instruments   1,377  
Other current assets   24  
Property, plant and equipment   69  
Trade payables   (13,585)  
Other taxes payable    
Other liabilities   (97)  
Other financial liabilities    
Dividends payable    
Payables to related parties    
Deferred tax liabilities   (468)  
Total identifiable assets, net   4,377  
The fair value of goodwill at the acquisition date consisted of:      
Total net assets acquired and liabilities assumed at fair value(-)   R$ 4,377  
Compass Geracao Ltda. [member]      
Disclosure of detailed information about business combination [line items]      
Name of the acquiree   Compass Geração Ltda.  
Description of the operation   Natural gas and electricity trading  
The fair value of the assets and liabilities acquired is as follows:      
Cash and cash equivalents   R$ 177  
Trade receivables   149,163  
Other tax receivable   89  
Derivative financial instruments    
Other current assets   28  
Property, plant and equipment    
Trade payables   (83,669)  
Other taxes payable   (162)  
Other liabilities    
Other financial liabilities   (48,007)  
Dividends payable   (508)  
Payables to related parties   (17,063)  
Deferred tax liabilities    
Total identifiable assets, net   48  
The fair value of goodwill at the acquisition date consisted of:      
Total net assets acquired and liabilities assumed at fair value(-)   R$ 48  
Compass Energia Ltda. [member]      
Disclosure of detailed information about business combination [line items]      
Name of the acquiree   Compass Energia Ltda.  
Description of the operation   No operation  
The fair value of the assets and liabilities acquired is as follows:      
Cash and cash equivalents   R$ 37  
Trade receivables    
Other tax receivable   31  
Derivative financial instruments    
Other current assets    
Property, plant and equipment    
Trade payables    
Other taxes payable    
Other liabilities    
Other financial liabilities    
Dividends payable    
Payables to related parties    
Deferred tax liabilities    
Total identifiable assets, net   68  
The fair value of goodwill at the acquisition date consisted of:      
Total net assets acquired and liabilities assumed at fair value(-)   R$ 68  
Black River Participacoes Ltda. [member]      
Disclosure of detailed information about business combination [line items]      
Name of the acquiree   Black River Participações Ltda.  
Description of the operation   No operation  
[1] On July 17, 2020, the Compass made an additional payment for the acquisition of Compass Trading in the amount of R$4,385, as provided for in the agreement.