XML 166 R154.htm IDEA: XBRL DOCUMENT v3.8.0.1

26. EMPLOYEE BENEFITS (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Disclosure of fair value of plan assets [line items]
Actuarial assets	R$ (111,281)	R$ (119,854)
Actuarial liabilities	908,721	719,266
Pension plan benefits
Disclosure of fair value of plan assets [line items]
Actuarial assets	(111,281)	(119,854)
Actuarial liabilities	41,937	28,004
Post-employment healthcare benefits
Disclosure of fair value of plan assets [line items]
Actuarial liabilities	R$ 866,784	R$ 691,262	R$ 489,074

X

- References

No definition available.

+ Details

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X

- Definition

The amount of assets held by retirement benefit plans. [Refer: Defined benefit plans [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 26
-IssueDate 2017-01-01
-Paragraph 35
-Subparagraph a
-Clause i
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2017-03-01&anchor=para_35_a_i&doctype=Standard
-URIDate 2017-03-09

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- Definition

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

+ References

No definition available.

+ Details

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- Details

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