XML 123 R97.htm IDEA: XBRL DOCUMENT v3.22.1
Right-of-use Assets - Reconciliation of Changes in Property and Equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Changes in property, plant and equipment [abstract]    
Balance, beginning of period R$ 1,799,706  
Transfers 0  
Balance, end of period 1,961,174 R$ 1,799,706
Property and equipment    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 1,799,706 1,968,840
Acquisitions 171,187 83,139
Disposals/write-offs 22,982 229,667
Contractual modifications   (975)
Transfers (32,701) (95,837)
Balance, end of period 1,961,174 1,799,706
Property and equipment | Cost    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 3,117,584 3,460,785
Acquisitions 446,775 365,825
Disposals/write-offs 138,944 722,661
Contractual modifications   (975)
Transfers (32,701) (84,278)
Balance, end of period 3,392,714 3,117,584
Property and equipment | Cost | Aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 2,297,661 2,706,529
Acquisitions 360,384 259,986
Disposals/write-offs 137,293 689,771
Contractual modifications   0
Transfers (1,521) (76,897)
Balance, end of period 2,519,231 2,297,661
Property and equipment | Cost | Other    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 28,008 24,297
Acquisitions 1,897 818
Disposals/write-offs 0 0
Contractual modifications   0
Transfers 0 2,599
Balance, end of period 29,905 28,008
Property and equipment | Cost | Construction in progress    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 33,630 171,839
Acquisitions 44,631 40,464
Disposals/write-offs 4 4,485
Contractual modifications   0
Transfers (26,083) (174,188)
Balance, end of period 52,174 33,630
Property and equipment | Cost | Advance payments for acquisition of aircraft    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 91,944 84,578
Acquisitions 0 20,800
Disposals/write-offs 0 13,434
Contractual modifications   0
Transfers (6,337) 0
Balance, end of period 85,607 91,944
Property and equipment | Cost | Buildings and leasehold improvements    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 485,247 296,728
Acquisitions 20,694 22,433
Disposals/write-offs 503 2,104
Contractual modifications   (975)
Transfers 1,240 169,165
Balance, end of period 506,678 485,247
Property and equipment | Cost | Equipment and facilities    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 181,094 176,814
Acquisitions 19,169 21,324
Disposals/write-offs 1,144 12,867
Contractual modifications   0
Transfers 0 (4,957)
Balance, end of period 199,119 181,094
Property and equipment | Depreciation    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (881,020) (804,769)
Acquisitions (271,348) (282,686)
Disposals/write-offs (15,318) (242,676)
Contractual modifications   0
Transfers 0 (11,559)
Balance, end of period (1,137,050) (881,020)
Property and equipment | Depreciation | Aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (624,736) (612,124)
Acquisitions (200,677) (207,908)
Disposals/write-offs (14,091) (230,855)
Contractual modifications   0
Transfers 0 (11,345)
Balance, end of period (811,322) (624,736)
Property and equipment | Depreciation | Other    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (19,606) (16,654)
Acquisitions (2,794) (2,792)
Disposals/write-offs 0 0
Contractual modifications   0
Transfers 0 (18)
Balance, end of period (22,400) (19,606)
Property and equipment | Depreciation | Buildings and leasehold improvements    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (128,761) (78,001)
Acquisitions (45,791) (50,795)
Disposals/write-offs (460) (35)
Contractual modifications   0
Transfers 0 0
Balance, end of period (174,092) (128,761)
Property and equipment | Depreciation | Equipment and facilities    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (107,917) (97,990)
Acquisitions (22,086) (21,191)
Disposals/write-offs (767) (11,786)
Contractual modifications   0
Transfers 0 (196)
Balance, end of period R$ (129,236) R$ (107,917)
Property and equipment | Depreciation | Weighted rate | Aircraft and engines    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 9.00% 8.00%
Property and equipment | Depreciation | Weighted rate | Other    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 10.00% 11.00%
Property and equipment | Depreciation | Weighted rate | Buildings and leasehold improvements    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 9.00% 17.00%
Property and equipment | Depreciation | Weighted rate | Equipment and facilities    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 12.00% 12.00%
Property and equipment | Property and equipment    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period R$ 2,236,564 R$ 2,656,016
Acquisitions 175,427 83,139
Disposals/write-offs 123,626 479,985
Contractual modifications   (975)
Transfers (32,701) (95,837)
Balance, end of period 2,255,664 2,236,564
Property and equipment | Impairment(b)    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (436,858) (687,176)
Acquisitions (4,240) 0
Disposals/write-offs (146,608) (250,318)
Contractual modifications   0
Transfers 0 0
Balance, end of period (294,490) (436,858)
Right-of-use assets    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 4,610,741 7,584,803
Acquisitions 849,639 1,299,567
Disposals/write-offs 240,085 96,877
Contractual modifications 268,602 (4,216,139)
Transfers 30,528 39,387
Balance, end of period 5,999,595 4,610,741
Right-of-use assets | Cost    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 12,259,806 14,510,701
Acquisitions 2,195,166 2,744,283
Disposals/write-offs 258,011 275,821
Contractual modifications 268,602 (4,798,065)
Transfers 30,528 78,708
Balance, end of period 14,496,091 12,259,806
Right-of-use assets | Cost | Aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 10,033,538  
Acquisitions 1,021,819  
Disposals/write-offs 19,301  
Contractual modifications 221,266  
Transfers 99,167  
Balance, end of period 11,356,489 10,033,538
Right-of-use assets | Cost | Simulators    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 70,148  
Acquisitions 13  
Disposals/write-offs 0  
Contractual modifications 49,621  
Transfers 0  
Balance, end of period 119,782 70,148
Right-of-use assets | Cost | Restoration of aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 597,011 423,194
Acquisitions 790,727 290,785
Disposals/write-offs 0 116,968
Contractual modifications 0 0
Transfers 0 0
Balance, end of period 1,387,738 597,011
Right-of-use assets | Cost | Maintenance of aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 1,414,507 1,374,925
Acquisitions 236,336 168,513
Disposals/write-offs 113,160 82,887
Contractual modifications (2,285) (54,658)
Transfers 7,458 8,614
Balance, end of period 1,542,856 1,414,507
Right-of-use assets | Cost | Other    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 30,435 42,391
Acquisitions 70,174 109
Disposals/write-offs 27,335 12,065
Contractual modifications 0 0
Transfers 0 0
Balance, end of period 73,274 30,435
Right-of-use assets | Cost | Advance payments for acquisition of aircraft    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 0  
Acquisitions 76,097  
Disposals/write-offs 0  
Contractual modifications 0  
Transfers (76,097)  
Balance, end of period 0 0
Right-of-use assets | Cost | Aircraft    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 9,575,376 12,071,427
Acquisitions   2,197,881
Disposals/write-offs   25,741
Contractual modifications   (4,736,892)
Transfers   68,701
Balance, end of period   9,575,376
Right-of-use assets | Cost | Engines and simulators rou [Member]    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 528,310 484,597
Acquisitions   86,995
Disposals/write-offs   38,160
Contractual modifications   (6,515)
Transfers   1,393
Balance, end of period   528,310
Right-of-use assets | Cost | Properties    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period 114,167 114,167
Acquisitions 0 0
Disposals/write-offs 98,215 0
Contractual modifications 0 0
Transfers 0 0
Balance, end of period 15,952 114,167
Right-of-use assets | Depreciation    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (6,942,450) (5,564,542)
Acquisitions (1,173,222) (1,444,716)
Disposals/write-offs (224,827) (106,129)
Contractual modifications 0 0
Transfers 0 (39,321)
Balance, end of period (7,890,845) (6,942,450)
Right-of-use assets | Depreciation | Aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (5,707,259)  
Acquisitions (677,537)  
Disposals/write-offs (16,286)  
Contractual modifications 0  
Transfers 0  
Balance, end of period (6,368,510) (5,707,259)
Right-of-use assets | Depreciation | Simulators    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (55,969)  
Acquisitions (14,287)  
Disposals/write-offs 0  
Contractual modifications 0  
Transfers 0  
Balance, end of period (70,256) (55,969)
Right-of-use assets | Depreciation | Restoration of aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (182,861) (145,546)
Acquisitions (197,788) (37,315)
Disposals/write-offs 0 0
Contractual modifications 0 0
Transfers 0 0
Balance, end of period (380,649) (182,861)
Right-of-use assets | Depreciation | Maintenance of aircraft and engines    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (892,325) (549,869)
Acquisitions (271,203) (368,476)
Disposals/write-offs (111,338) (32,729)
Contractual modifications 0 0
Transfers 0 (6,709)
Balance, end of period (1,052,190) (892,325)
Right-of-use assets | Depreciation | Other    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (29,429) (34,776)
Acquisitions (9,194) (6,717)
Disposals/write-offs (22,597) (12,064)
Contractual modifications 0 0
Transfers 0 0
Balance, end of period (16,026) (29,429)
Right-of-use assets | Depreciation | Aircraft    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (5,498,615) (4,538,684)
Acquisitions   (954,452)
Disposals/write-offs   (25,741)
Contractual modifications   0
Transfers   (31,220)
Balance, end of period   (5,498,615)
Right-of-use assets | Depreciation | Engines and simulators rou [Member]    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (264,613) (231,625)
Acquisitions   (67,191)
Disposals/write-offs   (35,595)
Contractual modifications   0
Transfers   (1,392)
Balance, end of period   (264,613)
Right-of-use assets | Depreciation | Properties    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (74,607) (64,042)
Acquisitions (3,213) (10,565)
Disposals/write-offs (74,606) 0
Contractual modifications 0 0
Transfers 0 0
Balance, end of period R$ (3,214) R$ (74,607)
Right-of-use assets | Depreciation | Weighted rate | Aircraft and engines    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 7.00%  
Right-of-use assets | Depreciation | Weighted rate | Simulators    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 20.00%  
Right-of-use assets | Depreciation | Weighted rate | Restoration of aircraft and engines    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 33.00% 9.00%
Right-of-use assets | Depreciation | Weighted rate | Maintenance of aircraft and engines    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 19.00% 27.00%
Right-of-use assets | Depreciation | Weighted rate | Other    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 30.00% 16.00%
Right-of-use assets | Depreciation | Weighted rate | Aircraft    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.)   8.00%
Right-of-use assets | Depreciation | Weighted rate | Engines and simulators rou [Member]    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.)   14.00%
Right-of-use assets | Depreciation | Weighted rate | Properties    
Disclosure of detailed information about property and equipment [line items]    
Weighted average rate (p.a.) 3.00% 9.00%
Right-of-use assets | Property and equipment    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period R$ 5,317,356 R$ 8,946,159
Acquisitions 1,021,944 1,299,567
Disposals/write-offs 33,184 169,692
Contractual modifications 268,602 (4,798,065)
Transfers 30,528 39,387
Balance, end of period 6,605,246 5,317,356
Right-of-use assets | Impairment(b)    
Changes in property, plant and equipment [abstract]    
Balance, beginning of period (706,615) (1,361,356)
Acquisitions (172,305) 0
Disposals/write-offs (273,269) (72,815)
Contractual modifications 0 581,926
Transfers 0 0
Balance, end of period R$ (605,651) R$ (706,615)