XML 134 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Changes in Provisions (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Changes in the tax, labor and civil provisions :    
Balance at the beginning of the year R$ 2,239,226  
Balance at the end of the year 827,883 R$ 2,239,226
Tax, labor and civil provisions    
Changes in the tax, labor and civil provisions :    
Balance at the beginning of the year 2,239,226 1,904,730
Additions 527,543 313,246
Monetary correction (419,567) 178,661
Reversal of accrued amounts (1,517,787) (144,025)
Foreign exchange effect on provisions in foreign currency (201) (3,235)
Effect of selling of subsidiary   (10,151)
Loss of control by joint venture creation (1,331)  
Balance at the end of the year R$ 827,883 R$ 2,239,226