XML 105 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME AND SOCIAL CONTRIBUTION TAXES - Tax Asset Not Booked (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Domestic    
INCOME AND SOCIAL CONTRIBUTION TAXES    
Unused tax losses for which no deferred tax asset recognised R$ 312,741 R$ 317,889
Foreign    
INCOME AND SOCIAL CONTRIBUTION TAXES    
Unused tax losses for which no deferred tax asset recognised 1,137,548 857,215
Unused tax credits for which no deferred tax asset recognised R$ 360,152 R$ 349,072