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Consolidated Statements of Cash Flows - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of cash flows [abstract]      
Profit (Loss) for the year R$ 2,244,511 R$ 5,200,583 R$ 111,229
Adjustments to reconcile net income (loss) to net cash provided by operations:      
Accrued charges on borrowings and financing 1,879,116 1,938,077 2,346,598
Charges on loans and financing granted (58,728) (50,239) (54,777)
Depreciation/ depletion / amortization 1,519,331 1,273,021 1,453,335
Equity in results of affiliated companies (125,715) (135,706) (109,111)
Charges on lease liabilities. 52,607    
Deferred income tax and social contribution (2,398,400) (576,895) 50,128
Provision for tax, social security, labor and civil risks (164,223) (34,279) 10,166
Monetary variations and exchange differences 853,449 1,002,137 250,660
Gain/(Loss) of derivative financial instruments     (28,503)
Contractual agremeent (131,817)    
Eletrobras's compulsory loan     (755,151)
Proceeds from disposal of fixed and intangible assets 114,603 38,245 28,127
Provision (Reversal) for consumption and services (130,339) 55,726 (44,921)
Provision for actuarial liabilities (20,194) (20,984) (36,953)
PIS and COFINS credits (160,609) (2,208,462)  
Net gain on sale of a foreign subsidiary   (1,164,294)  
Provision for environmental liabilities and decommissioning of assets 17,110 (55,247) (10,051)
Updated shares - Fair value through profit or loss (VJR) 118,780 (1,655,813)  
Other provisions 104,869 (21,877) 82,682
Total Adjustments to reconcile net income (loss) to net cash provided by operations 3,714,351 3,583,993 3,293,458
Changes in assets and liabilities      
Trade receivables - third parties 49,338 99,223 (300,449)
Trade receivables - related parties (77,271) 22,071 14,449
Inventories (218,242) (800,050) (442,109)
Receivables from related parties/Dividends 99,276 113,800 68,224
Recoverable taxes 14,051 238,181 (100,470)
Judicial deposits 19,312 (7,496) (6,720)
Trade payables (354,288) 925,176 711,953
Trade payables - Drawee risk 1,055,546 65,766  
Payroll and related taxes 36,271 (1,100) (3,658)
Taxes in installments - REFIS 280,413 (23,806) 23,775
Payables to related parties 1,956 129,031 46,081
Advance from customer 2,524,826    
Interest paid (2,039,112) (2,141,710) (2,634,931)
Other (234,548) 5,026 (97,752)
Increase (Decrease) in assets and liabilities 1,157,528 (1,375,888) (2,721,607)
Net cash generated by operating activities 4,871,879 2,208,105 571,851
Investments / acquisition of shares (209,832) (218,840)  
Purchase of property, plant and equipment (2,214,456) (1,317,102) (1,059,481)
Receipt/(Payment) in derivative transactions (230) (372) 30,453
Purchase of intangible assets (1,427) (2,200) (622)
Loans granted to related parties (101,913) (101,908) (49,072)
Loans received from related parties 23,623   4,819
Financial investment, net of redeemed amount 289,213 (167,773) 24,679
Cash received by disposal of Usiminas' shares   39,377  
Net cash received from the sale of a foreign subsidiary   1,670,359  
Cash used to acquire interest in CBSI (21,345)    
Net cash used in investing activities (2,236,367) (98,459) (1,049,224)
Borrowings and financing raised 10,068,627 2,143,679 534,506
Cost of borrowing (67,362) (92,287) (238)
Payment of borrowings (11,775,093) (5,019,978) (1,528,023)
Amortization of leases (94,727)    
Payment of dividends and interests on shareholder's equity (1,920,309) (502,002)  
Treasury shares   213,402  
Net cash used in financing activities (3,788,864) (3,257,186) (993,755)
Exchange rate changes on cash and cash equivalents of foreign subsidiaries (5,697) (16,028) 11,538
Increase (Decrease) in cash and cash equivalents (1,159,049) (1,163,568) (1,459,590)
Cash and cash equivalents at the beginning of the year 2,248,004 3,411,572 4,871,162
Cash and cash equivalents at the end of the year R$ 1,088,955 R$ 2,248,004 R$ 3,411,572