XML 245 R186.htm IDEA: XBRL DOCUMENT v3.23.1

EMPLOYEE BENEFITS (Details 1) - BRL (R$) R$ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
IfrsStatementLineItems [Line Items]
Liabilities (Assets), net	R$ (35,477)	R$ (59,111)
Defined benefit plans other than multi-employer plans, state plans and plans that share risks between entities under common control [member]
IfrsStatementLineItems [Line Items]
Present value of defined benefit obligation	3,110,848	3,151,609	R$ 3,645,822	R$ 3,581,460
Fair value of plan assets	(3,572,869)	(3,584,244)	(3,766,194)
Surplus	(462,021)	(432,635)	(120,372)
Restriction to actuarial assets due to recovery limitation	426,544	373,524	186,099
Liabilities (Assets), net	R$ (35,477)	R$ (59,111)	R$ 65,727

X

- Definition

The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2022-03-24
-Paragraph 57
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2022-en-r&anchor=para_57_a&doctype=Standard
-URIDate 2022-03-24

+ Details

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X

- Definition

The fair value of any plan assets, less the present value of the defined benefit obligation. [Refer: Plan assets [member]]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2022-03-24
-Paragraph 57
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2022-en-r&anchor=para_57_a&doctype=Standard
-URIDate 2022-03-24

+ Details

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- References

No definition available.

+ Details

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- References

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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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