XML 382 R174.htm IDEA: XBRL DOCUMENT v3.22.1

Schedule of changes in fair value of the plan assets (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
IfrsStatementLineItems [Line Items]
Fair value of plan assets at the beginning of the year	R$ 3,766,193	R$ 3,894,488
Return on plan assets (less interest income)	138,488	109,279	R$ (444,348)
Fair value of plan assets at the end of the year	3,584,244	3,766,193	3,894,488
Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member]
IfrsStatementLineItems [Line Items]
Fair value of plan assets at the beginning of the year	(3,766,193)	(3,894,488)	(3,403,906)
Interest income	(238,534)	(257,946)	(314,102)
Benefits paid	283,393	278,960	269,995
Participant contributions made in the period	(1,398)	(1,998)	(2,127)
Return on plan assets (less interest income)	138,488	109,279	(444,348)
Fair value of plan assets at the end of the year	R$ (3,584,244)	R$ (3,766,193)	R$ (3,894,488)

X

- Definition

The amount of benefits paid or payable for retirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 26
-IssueDate 2021-01-01
-Paragraph 35
-Subparagraph b
-Clause v
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_v&doctype=Standard
-URIDate 2021-03-24

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Period Type:	duration

X

- Definition

The decrease (increase) in the net defined benefit liability (asset) resulting from contributions to a defined benefit plan by plan participants. [Refer: Net defined benefit liability (asset); Defined benefit plans [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2021-01-01
-Paragraph 141
-Subparagraph f
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_f&doctype=Standard
-URIDate 2021-03-24

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X

- Definition

The fair value of defined benefit plan assets. Plan assets comprise assets held by a long-term employee benefit fund and qualifying insurance policies. [Refer: At fair value [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2021-01-01
-Paragraph 57
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_57_a&doctype=Standard
-URIDate 2021-03-24

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X

- Definition

The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets, excluding amounts included in interest income or expense. The return on plan assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [member]; Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 19
-IssueDate 2021-01-01
-Paragraph 141
-Subparagraph c
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_141_c_i&doctype=Standard
-URIDate 2021-03-24

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- References

No definition available.

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- References

No definition available.

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- Details

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