XML 149 R130.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of sensitivity analysis of post-employment plans (Details)
R$ in Thousands
Dec. 31, 2021
BRL (R$)
Medical Plan [Member] | Actuarial assumption of discount rates [member]  
IfrsStatementLineItems [Line Items]  
Assumptions utilized 8.75%
Average (%) 9.75%
Actuarial liabilities R$ 166,929
Average (%) 7.75%
Actuarial liabilities R$ 227,381
Medical Plan [Member] | Actuarial assumption of expected rates of inflation [member]  
IfrsStatementLineItems [Line Items]  
Assumptions utilized 6.35%
Average (%) 7.35%
Actuarial liabilities R$ 226,983
Average (%) 5.35%
Actuarial liabilities R$ 167,828
F G T S Penalty [Member] | Actuarial assumption of discount rates [member]  
IfrsStatementLineItems [Line Items]  
Assumptions utilized 8.62%
Average (%) 9.62%
Actuarial liabilities R$ 57,124
Average (%) 8.62%
Actuarial liabilities R$ 51,015
F G T S Penalty [Member] | Actuarial assumption of expected rates of salary increases [member]  
IfrsStatementLineItems [Line Items]  
Assumptions utilized 3.25%
Average (%) 4.25%
Actuarial liabilities R$ 54,466
Average (%) 2.25%
Actuarial liabilities R$ 53,345
F G T S Penalty [Member] | Turnover [Member]  
IfrsStatementLineItems [Line Items]  
Average (%) 3.00%
Actuarial liabilities R$ 44,883
Average (%) (3.00%)
Actuarial liabilities R$ 66,993