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Schedule of rollforward deferred tax (Details) - BRL (R$) R$ in Thousands		12 Months Ended
		Dec. 31, 2021	Dec. 31, 2020
Beginning balance		R$ 2,082,537	R$ 1,760,552
Deferred income taxes recognized in income from continuing operations		807,744	242,271
Deferred income taxes recognized in other comprehensive income		8,738	32,070
Deferred income taxes recognized in loss from discontinued operations		28,018
Other	[1]	(9,477)	47,644
Ending balance		R$ 2,917,560	R$ 2,082,537
[1] Related to the foreign exchange variation effect on the balances in foreign companies.

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- References

No definition available.

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- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Number 12
-IssueDate 2021-01-01
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- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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-Name IAS
-Number 12
-IssueDate 2021-01-01
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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
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The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)]

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