| X | ||||||||||
- Definition The amount of deferred tax assets related to IRPJ tax losses. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to negative calculation base of social contribution. No definition available.
|
| X | ||||||||||
- Definition Deferred tax asset provisions for employee benefits. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to business combination – fixed assets. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to business combination – intangible assets. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets foreign currency losses. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to impairment provision. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to lease transactions. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to other provisions. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to pre-operating income. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets profit sharing. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to provision for lawsuits. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to provision for non-recoverability of taxes. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to provisions for uncertain tax credits and tax losses. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to related party reimbursements. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to regulatory asset (liability). No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets share based payments. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets temporary differences net. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax assets related to unrealized gains (losses) on derivatives instruments. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to business combination – fixed/intangible assets. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to business combination – fixed assets. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to fair value adjustment on debts. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to foreign currency transalation changes on loans and borrowings. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities gain on formation of joint ventures. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to goods intended for sale. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to investment properties. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities lease transactions. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to marketable securities. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities other temporary differences. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to post-employment obligations. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to provision for lawsuits. No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to Provisions. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities tax goodwill. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities temporary differences No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities unrealized gains losses on derivatives instruments No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities related to useful life review. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Temporary differences. No definition available.
|
| X | ||||||||||
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|