Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DocumentandEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document - Document and Entity Information [Abstract] |
Abstract |
|
|
nets:DocumentandEntityInformationAbstract |
4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
17 |
1003 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
18 |
Implied Table |
Table |
* |
* |
implied:Table |
19 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
20 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
21 |
Current assets: |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
22 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
23 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
24 |
Trade accounts receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
25 |
Inventories, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
26 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
27 |
Prepaid expenses and other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets |
28 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
29 |
Non-current assets: |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
30 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
31 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
32 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
33 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
34 |
Due from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
35 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
36 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
37 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
38 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
39 |
Liabilities and Shareholders' Equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
40 |
Current liabilities: |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
41 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
42 |
Reverse factoring |
Concept (Monetary) |
As Of |
Credit |
nets:ReverseFactoring |
43 |
Current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
44 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
45 |
Taxes and contributions payable |
Concept (Monetary) |
As Of |
Credit |
nets:TaxesAndContributionsPayable |
46 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
47 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
48 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
49 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
50 |
Non-currentliabilities: |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
51 |
Long-term debt, net of current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
52 |
Provision for labor, civil and tax risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
53 |
Share-based payment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesFromSharebasedPaymentTransactions2011 |
54 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
55 |
Other non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
56 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
57 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
58 |
Shareholders' equity: |
Abstract |
|
|
ifrs-full:EquityAbstract |
59 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
60 |
Additional-paid in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
61 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
62 |
Accumulated other comprehensive loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
63 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
64 |
Equity attributable to owners of the parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
65 |
Equity attributable to non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
66 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
67 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
68 |
1004 - Statement - Consolidated Statements of Profit or Loss |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByNatureOfExpense-320000 |
69 |
Implied Table |
Table |
* |
* |
implied:Table |
70 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
71 |
Net Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
72 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
73 |
Gross Profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
74 |
Operating expenses: |
Abstract |
|
|
nets:OperatingExpenseAbstract |
75 |
Selling and marketing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
76 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
nets:GeneralAndAdministrativeExpenses |
77 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
78 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
79 |
Operating loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
80 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
81 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
82 |
Loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
83 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
84 |
Net Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
85 |
Net loss attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
86 |
Owners of the Parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
87 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
88 |
Loss per share attributable to owners of the Parent Basic and diluted |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
89 |
1005 - Statement - Consolidated Statements of Comprehensive Income ( Loss ) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
90 |
Implied Table |
Table |
* |
* |
implied:Table |
91 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
92 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
93 |
Items that will subsequently be recorded to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
94 |
Foreign currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
95 |
Cash flow hedges - effective portion of changes in fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
96 |
Cash flow hedges - reclassified to initial cost of inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax |
97 |
Cash flow hedges - reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
98 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
99 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
100 |
Total comprehensive income (loss) attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
101 |
Owners of the Parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
102 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
103 |
1006 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
104 |
Implied Table |
Table |
* |
* |
implied:Table |
105 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
106 |
Cash flows from operating activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
107 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
108 |
Adjustments to reconcile net loss to net cash provided by (used in) operating activities: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
109 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables |
110 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
111 |
Loss on disposal of property and equipment, and intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
112 |
Share-based payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
113 |
Provision for labor, civil and tax risks |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
114 |
Interest expense, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
115 |
Provision for inventory losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
116 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
117 |
(Increase) decrease in: |
Abstract |
|
|
nets:IncreaseDecreaseInOperatingAssets1Abstract |
118 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForDecreaseIncreaseInRestrictedCash |
119 |
Derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments |
120 |
Trade accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
121 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
122 |
Recoverable taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
123 |
Judicial deposits |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForDecreaseIncreaseInJudicialDeposits |
124 |
Other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
125 |
Increase (decrease) in: |
Abstract |
|
|
nets:IncreaseDecreaseInOperatingLiabilities1Abstract |
126 |
Derivative financial instruments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities |
127 |
Trade accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
128 |
Reverse factoring |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForIncreaseDecreaseInReverseFactoring |
129 |
Taxes and contributions payable |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForIncreaseDecreaseInTaxesAndContributionsPayable |
130 |
Deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
131 |
Accrued expenses |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForIncreaseDecreaseInAccruedExpenses |
132 |
Share-based payment |
Concept (Monetary) |
For Period |
Debit |
nets:AdjustmentsForIncreaseDecreaseInSharebasedPayments |
133 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
134 |
Net cash provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
135 |
Cash flows from investing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
136 |
Purchase of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
137 |
Purchase of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
138 |
Interest received on installment sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
139 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
nets:RestrictedCashClassifiedAsInvestingActivities |
140 |
Net cash provided by (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
141 |
Cash flows from financing activities: |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
142 |
Proceeds from debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
143 |
Payments of debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
144 |
Payments of interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
145 |
Proceeds from issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
146 |
Net cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
147 |
Effect of exchange rate changes on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
148 |
Change in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
149 |
Cash and cash equivalents, beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
150 |
Cash and cash equivalents, end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
151 |
Change in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
152 |
Supplemental disclosure |
Abstract |
|
|
nets:SupplementalCashFlowInformation1Abstract |
153 |
Non-cash investing and financing activities: |
Abstract |
|
|
nets:SignificantNoncashInvestingAndFinancingTransactionsAbstract |
154 |
Acquisition of property and equipment and intagible assets (Note 16) |
Concept (Monetary) |
For Period |
Debit |
nets:NonCashAdditionsOfPropertyPlantAndEquipment |
155 |
Deferred offering costs reclassified to equity (Note 21b) |
Concept (Monetary) |
For Period |
Debit |
nets:NonCashDeferredOfferingCostsReclassifiedToEquity |
156 |
Convertible notes converted to common shares (Note 21c) |
Concept (Monetary) |
For Period |
Debit |
nets:NonCashConvertibleNotesConvertedToCommonShares |
157 |
Reclassification of share-based payment from Cash-settled arrangement to Equity-settled arrangement (Note 22b) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
158 |
1007 - Statement - Consolidated Statements of Changes in Shareholders' Equity |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/StatementOfChangesInEquity-610000 |
159 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
160 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
161 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
162 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
163 |
Additional paid-in capital [member] |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
164 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
165 |
Accumulated losses [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
166 |
Foreign currency translation [member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
167 |
Gain (Loss) on hedge accounting [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstrumentsMember |
168 |
Equity attributable to owners of the parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
169 |
Non-controlling interest [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
170 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
171 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
172 |
Comprehensive Income (Loss) |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
173 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
174 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
175 |
Total comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
176 |
Transactions with Owners and Other |
Abstract |
|
|
nets:TransactionsWithOwnersAndOtherAbstract |
177 |
Issuance of common shares in initial public offering, net of offering costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
178 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
179 |
Total transactions with owners and other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
180 |
Conversion of convertible notes to common shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
181 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions |
182 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
183 |
1008 - Disclosure - Organization and background |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOrganizationAndBackgroundExplanatory |
184 |
Implied Table |
Table |
* |
* |
implied:Table |
185 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
186 |
Organization and background |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfOrganizationAndBackgroundExplanatory |
187 |
1009 - Disclosure - Summary of Significant Accounting Policies |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
190 |
Summary of Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
191 |
1010 - Disclosure - Segment Information |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
194 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
195 |
1011 - Disclosure - Earnings (Loss) Per Share ("EPS") |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
198 |
Earnings (Loss) Per Share ("EPS") |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
199 |
1012 - Disclosure - Net Sales |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueExplanatory |
200 |
Implied Table |
Table |
* |
* |
implied:Table |
201 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
202 |
Net Sales |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
203 |
1013 - Disclosure - Deferred Revenue |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredIncomeExplanatory |
204 |
Implied Table |
Table |
* |
* |
implied:Table |
205 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
206 |
Deferred Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredIncomeExplanatory |
207 |
1014 - Disclosure - Expenses |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesExplanatory |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
210 |
Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesExplanatory |
211 |
1015 - Disclosure - Cash and Cash Equivalents |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
214 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
215 |
1016 - Disclosure - Trade Accounts Receivable, Net |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
218 |
Trade Accounts Receivable, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
219 |
1017 - Disclosure - Inventories, Net |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
222 |
Inventories, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
223 |
1018 - Disclosure - Recoverable Taxes |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutRecoverableTaxesExplanatory |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
226 |
Recoverable Taxes |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationAboutRecoverableTaxesExplanatory |
227 |
1019 - Disclosure - Property and Equipment, Net |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
230 |
Property and Equipment, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
231 |
1020 - Disclosure - Intangible assets, Net |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
234 |
Intangible assets, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
235 |
1021 - Disclosure - Trade accounts payable |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatory |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
238 |
Trade accounts payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
239 |
1022 - Disclosure - Reverse factoring |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfReverseFactoringExplanatory |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
242 |
Reverse factoring |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfReverseFactoringExplanatory |
243 |
1023 - Disclosure - Accrued Expenses |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccruedExpensesExplanatory |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
246 |
Accrued Expenses |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfAccruedExpensesExplanatory |
247 |
1024 - Disclosure - Debt |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDebtSecuritiesExplanatory |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
250 |
Debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
251 |
1025 - Disclosure - Derivative Financial Instruments |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDerivativeFinancialInstrumentsExplanatory |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
254 |
Derivative Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
255 |
1026 - Disclosure - Financial Instruments - Fair Value and Risk Management |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueAndRiskManagementOfFinancialInstrumentsExplanatory |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
258 |
Financial Instruments - Fair Value and Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfFairValueAndRiskManagementOfFinancialInstrumentsExplanatory |
259 |
1027 - Disclosure - Income Taxes |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
262 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
263 |
1028 - Disclosure - Shareholders' Equity |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfStockholdersEquityExplanatory |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
266 |
Shareholders' Equity |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfStockholdersEquityExplanatory |
267 |
1029 - Disclosure - Share-based Payments |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatory |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
270 |
Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
271 |
1030 - Disclosure - Defined Contribution Plan |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatory |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
274 |
Defined Contribution Plan |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
275 |
1031 - Disclosure - Related party transactions |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
278 |
Related party transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
279 |
1032 - Disclosure - Commitments and Contingencies |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
280 |
Implied Table |
Table |
* |
* |
implied:Table |
281 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
282 |
Commitments and Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
283 |
1033 - Disclosure - Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryPolicies |
284 |
Implied Table |
Table |
* |
* |
implied:Table |
285 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
286 |
Statement of Compliance |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForStatementOfComplianceExplanatory |
287 |
Basis of Presentation |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForBasisOfPresentationExplanatory |
288 |
Use of Judgments, Estimates and Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForUseOfJudgmentsEstimatesAndAssumptionsExplanatory |
289 |
Principles of Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForPrinciplesOfConsolidationExplanatory |
290 |
Foreign Currency Translation and Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
291 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
292 |
Revenue Recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
293 |
Cost of Sales |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForCostOfSalesExplanatory |
294 |
Software Development |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
295 |
Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
296 |
Share-based Payments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
297 |
Employee Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
298 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
299 |
Restricted Cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
300 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
301 |
Fair Value Measurements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
302 |
Trade Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
303 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
304 |
Judicial Deposits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
305 |
Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
306 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
307 |
Impairment of Long-lived Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
308 |
Trade Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
309 |
Reverse Factoring |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForReverseFactoringExplanatory |
310 |
Transfer of Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForTransferOfFinancialAssetsExplanatory |
311 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
312 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
313 |
Provision for Tax, Civil and Labor Risks and Contingent Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForProvisionForTaxCivilAndLaborRisksAndContingentLiabilitiesExplanatory |
314 |
Treasury Shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
315 |
Earnings (Loss) Per Share ("eps") |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
316 |
New Accounting Pronouncements |
Concept (Text Block (HTML)) |
For Period |
|
nets:DescriptionOfAccountingPolicyForNewAccountingPronouncementsNotYetAdoptedExplanatory |
317 |
1034 - Disclosure - Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTables |
318 |
Implied Table |
Table |
* |
* |
implied:Table |
319 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
320 |
Summary of Consolidated Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
321 |
Summary of Property Plant and Equipment, Useful Life |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfEstimatedUsefulLivesOfPropertyPlantAndEquipmentExplanatory |
322 |
Summary of Intangible Assets, Estimated Useful Life |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfIntangibleAssetsEstimatedUsefulLifeExplanatory |
323 |
1035 - Disclosure - Segment Information (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTables |
324 |
Implied Table |
Table |
* |
* |
implied:Table |
325 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
326 |
Reconciliation of Reportable Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
327 |
Supplemental Disclosure of Net Sales |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProductsAndServicesExplanatory |
328 |
Disclosure of Geographical Areas |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
329 |
1036 - Disclosure - Earnings (Loss) Per Share ("EPS") (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
330 |
Implied Table |
Table |
* |
* |
implied:Table |
331 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
332 |
Summary of Computation of Basic and Diluted Loss Per Share Attributable to Owners of Parent |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
333 |
1037 - Disclosure - Net Sales (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueExplanatoryTables |
334 |
Implied Table |
Table |
* |
* |
implied:Table |
335 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
336 |
Summary of Net Sales |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfSalesRevenuesExplanatory |
337 |
Summary of Tax Incentives Recorded in Net Sales |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfTaxIncentivesRecordedInNetSaleExplanatoryTextBlock |
338 |
1038 - Disclosure - Deferred Revenue (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredIncomeExplanatoryTables |
339 |
Implied Table |
Table |
* |
* |
implied:Table |
340 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
341 |
Summary of Deferred Revenue |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfComponentsOfDeferredIncomeExplanatory |
342 |
Summary of Penalty Payment |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfPenaltyPaymentExplanatory |
343 |
1039 - Disclosure - Expenses (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesExplanatoryTables |
344 |
Implied Table |
Table |
* |
* |
implied:Table |
345 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
346 |
Summary of Cost of Sales |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCostOfSalesExplanatory |
347 |
Summary of Cost of Product Sales Include the Non-recoverable ICMS Taxes |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfCostOfProductSalesIncludeTheNonrecoverableTaxesExplanatory |
348 |
Summary of Selling and Marketing Expenses |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfSellingAndMarketingExpensesExplanatory |
349 |
Summary of General and Administrative Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
350 |
Summary of Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
351 |
1040 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatoryTables |
352 |
Implied Table |
Table |
* |
* |
implied:Table |
353 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
354 |
Summary of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedCashAndCashEquivalentsExplanatory |
355 |
1041 - Disclosure - Trade Accounts Receivable, Net (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTables |
356 |
Implied Table |
Table |
* |
* |
implied:Table |
357 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
358 |
Summary of Trade Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationOfTradeAccountsReceivablesExplanatory |
359 |
Summary of Allowance for Doubtful Trade Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationAboutAllowanceForDoubtfulTradeAccountsReceivableTextBlock |
360 |
1042 - Disclosure - Inventories, Net (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTables |
361 |
Implied Table |
Table |
* |
* |
implied:Table |
362 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
363 |
Summary of Inventories, Net |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationOfInventoriesExplanatory |
364 |
1043 - Disclosure - Recoverable Taxes (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutRecoverableTaxesExplanatoryTables |
365 |
Implied Table |
Table |
* |
* |
implied:Table |
366 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
367 |
Summary of Recoverable Taxes |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfSourceOfRecoverableTaxesExplanatory |
368 |
1044 - Disclosure - Property and Equipment, Net (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
369 |
Implied Table |
Table |
* |
* |
implied:Table |
370 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
371 |
Summary of Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
372 |
1045 - Disclosure - Intangible assets, Net (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTables |
373 |
Implied Table |
Table |
* |
* |
implied:Table |
374 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
375 |
Summary of Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
376 |
1046 - Disclosure - Trade accounts payable (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatoryTables |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
379 |
Schedule of Trade Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationAboutTradeAccountsPayablesExplanatoryTextBlock |
380 |
1047 - Disclosure - Reverse factoring (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfReverseFactoringExplanatoryTables |
381 |
Implied Table |
Table |
* |
* |
implied:Table |
382 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
383 |
Schedule of Reverse Factoring |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailInformationAboutReverseFactoringExplanatory |
384 |
1048 - Disclosure - Accrued Expenses (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccruedExpensesExplanatoryTables |
385 |
Implied Table |
Table |
* |
* |
implied:Table |
386 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
387 |
Schedule of Accrued Expenses |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailsOfAccruedExpensesExplanatory |
388 |
1049 - Disclosure - Debt (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDebtSecuritiesExplanatoryTables |
389 |
Implied Table |
Table |
* |
* |
implied:Table |
390 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
391 |
Summary of Detailed Information about Borrowings [Text Block] |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
392 |
Schedule of Financial Covenants |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfFinancialCovenantsExplanatory |
393 |
Reconciliation of Movements of Assets, Liabilities and Equity to Cash Flows Arising From Financing Activities |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfReconciliationOfAssetsLiabilitiesAndEquityToCashFlowsArisingFromFinancingActivitiesExplanatory |
394 |
1050 - Disclosure - Financial Instruments - Fair Value and Risk Management (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueAndRiskManagementOfFinancialInstrumentsExplanatoryTables |
395 |
Implied Table |
Table |
* |
* |
implied:Table |
396 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
397 |
Summary of Carrying Amounts and Fair Values of Financial Assets and Financial Liabilities, Including Levels in Fair Value Hierarchy |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationAboutCarryingAmountsAndFairValuesOfFinancialAssetsAndFinancialLiabilitiesExplanatory |
398 |
Summary of Maximum Exposure to Credit Risk for Trade Accounts Receivable by Type of Counterparty |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExplanatory |
399 |
Summary of Aging of Trade Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
400 |
Summary of Remaining Contractual Maturities of Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
401 |
Summary of Company's Unrestricted Cash and Cash Equivalents and Unused Portion of Credit Facility |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutLiquidityArrangementsGuaranteesOrOtherCommitmentsWithThirdPartiesThatMayAffectFairValueOrRiskOfInterestsInStructuredEntitiesExplanatory |
402 |
Summary of Quantitative Data About Company's Exposure to Currency Risk |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationAboutEffectOfChangesInForeignExchangeRatesExplanatory |
403 |
Summary of Instantaneous Change in Company's Income or (Loss) Before Tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory |
404 |
1051 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTables |
405 |
Implied Table |
Table |
* |
* |
implied:Table |
406 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
407 |
Schedule of Income Tax Expense |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfIncomeTaxExpenseExplanatory |
408 |
Schedule of Reconciliation of Income Tax Expense at Official Rate to Actual Income Tax Expense |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfReconciliationOfIncomeTaxExpenseAtStatutoryRateToActualIncomeTaxExpenseExplanatory |
409 |
Unrecognized Deferred Income Tax Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
410 |
1052 - Disclosure - Shareholders' Equity (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfStockholdersEquityExplanatoryTables |
411 |
Implied Table |
Table |
* |
* |
implied:Table |
412 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
413 |
Summary of Treasury Shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
414 |
1053 - Disclosure - Share-based Payments (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatoryTables |
415 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
416 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
417 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
418 |
Cash-settled arrangements [member] |
Member |
|
|
nets:CashSettledShareBasedPaymentArrangementsMember |
419 |
Equity-settled arrangements [member] |
Member |
|
|
nets:EquitySettledShareBasedPaymentArrangementsMember |
420 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
421 |
Summary of Option Activities under Plan and Changes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
422 |
1054 - Disclosure - Related party transactions (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
423 |
Implied Table |
Table |
* |
* |
implied:Table |
424 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
425 |
Summary of Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
426 |
1055 - Disclosure - Commitments and Contingencies (Tables) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingentLiabilitiesExplanatoryTables |
427 |
Implied Table |
Table |
* |
* |
implied:Table |
428 |
Text block1 [abstract] |
Abstract |
|
|
nets:TextBlock1Abstract |
429 |
Summary of Breakdown and Changes in Provisions Whose Unfavorable Outcome is Probable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
430 |
Summary of Judicial Deposits Amounts Accrues Interest |
Concept (Text Block (HTML)) |
For Period |
|
nets:DisclosureOfDetailedInformationAboutJudicialDepositsExplanatory |
431 |
Summary of Future Payments of Non-Cancellable Operating Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
432 |
1056 - Disclosure - Organization and Background - Additional information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureOrganizationAndBackgroundAdditionalInformation |
433 |
Disclosure of organization and principal activities [table] |
Table |
* |
* |
nets:DisclosureOfOrganizationAndPrincipalActivitiesTable |
434 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
435 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
436 |
Initial public offering [member] |
Member |
|
|
nets:InitialPublicOfferingMember |
437 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
438 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
439 |
Common shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
440 |
Disclosure of organization and principal activities [line items] |
LineItems |
|
|
nets:DisclosureOfOrganizationAndPrincipalActivitiesLineItems |
441 |
Number of common shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
442 |
Offering price per common share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
443 |
Gross proceeds from common share issue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
444 |
Net proceeds from common share issue |
Concept (Monetary) |
For Period |
Debit |
nets:NetProceedsFromIssueOfOrdinaryShares |
445 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
nets:UnderwritingDiscountsAndCommissions |
446 |
Offering expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
447 |
Reverse stock split description |
Concept (Text/String) |
For Period |
|
nets:ReverseStockSplitRatioDescription |
448 |
Reverse stock split ratio |
Concept (Pure) |
For Period |
|
nets:ReverseStockSplitConversionRatio |
449 |
1057 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformation |
450 |
Disclosure of summary of significant accounting policies [table] |
Table |
* |
* |
nets:DisclosureOfSummaryOfSignificantAccountingPoliciesTable |
451 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
452 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
453 |
Estimated adjustments due to adoption of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
454 |
Estimated adjustments due to adoption of IFRS 9 [member] |
Member |
|
|
nets:IncreaseDecreaseDueToApplicationOfIFRS9Member |
455 |
Disclosure Of Summary Of Significant Accounting Policies [line items] |
LineItems |
|
|
nets:DisclosureOfSummaryOfSignificantAccountingPoliciesLineItems |
456 |
Foreign exchange rate |
Concept (Pure) |
As Of |
|
nets:ForeignExchangeRate |
457 |
Imputed interest income rate on installment sales |
Concept (Percent) |
For Period |
|
nets:ImputedInterestIncomeRateOnInstallmentSales |
458 |
Imputed interest income rate on credit purchase |
Concept (Percent) |
For Period |
|
nets:ImputedInterestIncomeRateOnCreditPurchases |
459 |
Total estimated adjustment (net of tax) on equity |
Concept (Monetary) |
For Period |
Credit |
nets:ReclassificationAdjustmentsOnOtherEquityMovementNetOfTax |
460 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
461 |
1058 - Disclosure - Summary of Significant Accounting Policies - Summary of Consolidated Subsidiaries (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesSummaryOfConsolidatedSubsidiaries |
462 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
463 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
464 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
465 |
Netshoes Holding, LLC [member] |
Member |
|
|
nets:NetshoesHoldingLLCMember |
466 |
NS2 Com Internet Ltda [member] |
Member |
|
|
nets:NS2ComInternetLtdaMember |
467 |
NS3 Internet S.A. [member] |
Member |
|
|
nets:NS3InternetSAMember |
468 |
NS4 Com Internet S.A. [member] |
Member |
|
|
nets:NS4ComInternetSAMember |
469 |
NS4 Servicios de Mxico S.A. C.V. [member] |
Member |
|
|
nets:NS4ServiciosdeMxicoSACVMember |
470 |
NS5 Participaes Ltda. [member] |
Member |
|
|
nets:NS5ParticipaesLtdaMember |
471 |
NS6 Servios Esportivos Ltda. [member] |
Member |
|
|
nets:NS6ServiosEsportivosLtdaMember |
472 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
473 |
Country of Incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
474 |
Percentage Ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
475 |
Percentage Voting |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
476 |
1059 - Disclosure - Summary of Significant Accounting Policies - Summary of Property Plant and Equipment, Useful Life (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesSummaryOfPropertyPlantAndEquipmentUsefulLife |
477 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
478 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
479 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
480 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
481 |
Machinery and equipment [member] |
Member |
|
|
nets:MachineryAndEquipment1Member |
482 |
Hardware [member] |
Member |
|
|
nets:HardwareMember |
483 |
Facilities [member] |
Member |
|
|
nets:FacilitiesMember |
484 |
Furniture and fixture [member] |
Member |
|
|
nets:FurnitureAndFixtureMember |
485 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
486 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
487 |
Useful Life (years) |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
488 |
1060 - Disclosure - Summary of Significant Accounting Policies - Summary of Intangible Assets, Estimated Useful Life (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesSummaryOfIntangibleAssetsEstimatedUsefulLife |
489 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
490 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
491 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
492 |
Purchased software [member] |
Member |
|
|
nets:PurchasedSoftwareMember |
493 |
Internally developed software [member] |
Member |
|
|
nets:InternallyDevelopedSoftwareMember |
494 |
Trademark [member] |
Member |
|
|
nets:Trademarks1Member |
495 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
496 |
Useful Life (years) |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
497 |
1061 - Disclosure - Summary of Significant Accounting Policies - Summary of Impact on Accumulated Losses Due to IFRS 9 and IFRS 15 Adoption (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesSummaryOfImpactOnAccumulatedLossesDueToIFRS9AndIFRS15Adoption |
498 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
499 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
500 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
501 |
Estimated adjustments due to adoption of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
502 |
Estimated adjustments due to adoption of IFRS 9 [member] |
Member |
|
|
nets:IncreaseDecreaseDueToApplicationOfIFRS9Member |
503 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
504 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
505 |
Accumulated losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
506 |
1062 - Disclosure - Summary of Significant Accounting Policies - Schedule of Estimated Exposure to Credit Risk and Credit Losses for Trade Accounts Receivable (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesScheduleOfEstimatedExposureToCreditRiskAndCreditLossesForTradeAccountsReceivable |
507 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
508 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
509 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
510 |
Estimated adjustments due to adoption of IFRS 9 [member] |
Member |
|
|
nets:IncreaseDecreaseDueToApplicationOfIFRS9Member |
511 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
512 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
513 |
Not past due [member] |
Member |
|
|
nets:NotPastDueMember |
514 |
Past due 1-30 days [member] |
Member |
|
|
nets:PastDueOneToThirtyDaysMember |
515 |
Past due 31-90 days [member] |
Member |
|
|
nets:PastDueThirtyOneToNinetyDaysMember |
516 |
Past due 91-120 days [member] |
Member |
|
|
nets:PastDueNinetyOneToOneTwentyDaysMember |
517 |
Past due 120-180 days [member] |
Member |
|
|
nets:PastDueOneTwentyToOneEightyDaysMember |
518 |
Past due over 180 days [member] |
Member |
|
|
nets:PastDueOverOneEightyDaysMember |
519 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
520 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
nets:AllowanceForDoubtfulAccounts |
521 |
1063 - Disclosure - Segment Information - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSegmentInformationAdditionalInformation |
522 |
Implied Table |
Table |
* |
* |
implied:Table |
523 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
524 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
nets:NumberOfReportableSegments1 |
525 |
1064 - Disclosure - Segment Information - Reconciliation of Reportable Segments (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSegmentInformationReconciliationOfReportableSegments |
526 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
527 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
528 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
529 |
Reportable segments [member] |
Member |
|
|
ifrs-full:ReportableSegmentsMember |
530 |
Corporate and others [member] |
Member |
|
|
nets:CorporateAndOtherSegmentMember |
531 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
532 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
533 |
Brazil [member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
534 |
International [member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
535 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
536 |
Net Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
537 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
538 |
Segment gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
539 |
Salaries and employees' benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
540 |
Marketing expenses |
Concept (Monetary) |
For Period |
Debit |
nets:MarketingExpense1 |
541 |
Operating lease |
Concept (Monetary) |
For Period |
Debit |
nets:OperatingLeaseExpense1 |
542 |
Credit card fees |
Concept (Monetary) |
For Period |
Debit |
nets:CreditCardFees |
543 |
Information technology services |
Concept (Monetary) |
For Period |
Debit |
nets:InformationTechnologyServices |
544 |
Amortization and depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
545 |
Consulting |
Concept (Monetary) |
For Period |
Debit |
nets:ConsultingFees |
546 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Credit |
nets:AllowanceForDoubtfulAccountsCharges |
547 |
Sales commissions and royalties |
Concept (Monetary) |
For Period |
Debit |
nets:SalesCommissionsAndRoyaltiesExpense |
548 |
Facilities expenses |
Concept (Monetary) |
For Period |
Debit |
nets:FacilityExpense |
549 |
Other selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
nets:OtherSellingGeneralAndAdministrativeExpense1 |
550 |
Other operating (expense) income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
551 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
552 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
553 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
554 |
Loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
555 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
556 |
Segment net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
557 |
1065 - Disclosure - Segment Information - Supplemental Disclosure of Net Sales (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSegmentInformationSupplementalDisclosureOfNetSales |
558 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
559 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
560 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
561 |
Sports [member] |
Member |
|
|
nets:SportsMember |
562 |
Fashion [member] |
Member |
|
|
nets:FashionMember |
563 |
Marketplace [member] |
Member |
|
|
nets:MarketplaceMember |
564 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
565 |
Net Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
566 |
1066 - Disclosure - Segment Information - Disclosure of Geographical Areas, Net Sales (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSegmentInformationDisclosureOfGeographicalAreasNetSales |
567 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
568 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
569 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
570 |
Brazil [member] |
Member |
|
|
country:BR |
571 |
Argentina [member] |
Member |
|
|
country:AR |
572 |
Mexico [member] |
Member |
|
|
country:MX |
573 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
574 |
Net Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
575 |
1067 - Disclosure - Segment Information - Disclosure of Geographical Areas, Property and Equipment and Intangible Assets (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSegmentInformationDisclosureOfGeographicalAreasPropertyAndEquipmentAndIntangibleAssets |
576 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
577 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
578 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
579 |
Brazil [member] |
Member |
|
|
country:BR |
580 |
Argentina [member] |
Member |
|
|
country:AR |
581 |
Mexico [member] |
Member |
|
|
country:MX |
582 |
Cayman [member] |
Member |
|
|
country:KY |
583 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
584 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
585 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
586 |
Total |
Concept (Monetary) |
As Of |
Debit |
nets:PropertyPlantAndEquipmentAndIntangibleAssets |
587 |
1068 - Disclosure - Earnings (Loss) Per Share ("EPS") - Summary of Computation of Basic and Diluted Loss Per Share Attributable to Owners of Parent (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureEarningsLossPerShareEPSSummaryOfComputationOfBasicAndDilutedLossPerShareAttributableToOwnersOfParent |
588 |
Implied Table |
Table |
* |
* |
implied:Table |
589 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
590 |
Numerator |
Abstract |
|
|
nets:NumeratorComputationOfBasicAndDilutedEarningsPerShareAbstract |
591 |
Net loss for the year attributable to the owners of the Parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
592 |
Denominator |
Abstract |
|
|
nets:DenominatorComputationOfBasicAndDilutedEarningsPerShareAbstract |
593 |
Weighted average number of outstanding shares of common stock |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
594 |
Loss per share attributable to the owners of the Parent |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
595 |
Basic and diluted |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
596 |
1069 - Disclosure - Net Sales - Summary of Net Sales (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureNetSalesSummaryOfNetSales |
597 |
Disclosure of Revenue [Table] |
Table |
* |
* |
nets:DisclosureOfRevenueTable |
598 |
Revenue Segment [Axis] |
Axis |
|
|
nets:RevenueSegmentAxis |
599 |
Revenue Segment [Domain] |
Member |
|
|
nets:RevenueSegmentDomain |
600 |
Freight related services [Member] |
Member |
|
|
nets:FreightServicesMember |
601 |
Marketplace [member] |
Member |
|
|
nets:MarketplaceMember |
602 |
Disclosure of revenue [Line Items] |
LineItems |
|
|
nets:DisclosureOfRevenueLineItems |
603 |
Product sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
604 |
Other revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
605 |
Total net sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
606 |
1070 - Disclosure - Net Sales - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureNetSalesAdditionalInformation |
607 |
Disclosure of Revenue [Table] |
Table |
* |
* |
nets:DisclosureOfRevenueTable |
608 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
609 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
610 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
611 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
612 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
613 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
614 |
State of Pernambuco [member] |
Member |
|
|
nets:StateOfPernambucoMember |
615 |
State of Minas Gerais [member] |
Member |
|
|
nets:StateOfMinasGeraisMember |
616 |
Disclosure of revenue [Line Items] |
LineItems |
|
|
nets:DisclosureOfRevenueLineItems |
617 |
Sales taxes rate |
Concept (Percent) |
For Period |
|
nets:SalesTaxRate |
618 |
1071 - Disclosure - Net Sales - Summary of Tax Incentives Recorded in Net Sales (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureNetSalesSummaryOfTaxIncentivesRecordedInNetSales |
619 |
Disclosure of Revenue [Table] |
Table |
* |
* |
nets:DisclosureOfRevenueTable |
620 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
621 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
622 |
State of Pernambuco [member] |
Member |
|
|
nets:StateOfPernambucoMember |
623 |
State of Minas Gerais [member] |
Member |
|
|
nets:StateOfMinasGeraisMember |
624 |
Disclosure of revenue [Line Items] |
LineItems |
|
|
nets:DisclosureOfRevenueLineItems |
625 |
Tax incentives - Net sales |
Concept (Monetary) |
As Of |
Debit |
nets:TaxIncentives |
626 |
1072 - Disclosure - Deferred Revenue - Summary of Deferred Revenue (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDeferredRevenueSummaryOfDeferredRevenue |
627 |
Disclosure of deferred income [table] |
Table |
* |
* |
nets:DisclosureOfDeferredIncomeTable |
628 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
629 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
630 |
Exclusive use of customer database [member] |
Member |
|
|
nets:ExclusiveUseOfCustomerDataBaseMember |
631 |
Credit card activation [member] |
Member |
|
|
nets:CreditCardActivationMember |
632 |
Disclosure of deferred income [Line Items] |
LineItems |
|
|
nets:DisclosureOfDeferredIncomeLineItems |
633 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncome |
634 |
Deferred revenue, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
635 |
Deferred revenue, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
636 |
1073 - Disclosure - Deferred Revenue - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDeferredRevenueAdditionalInformation |
637 |
Disclosure of deferred income [table] |
Table |
* |
* |
nets:DisclosureOfDeferredIncomeTable |
638 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
639 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
640 |
Exclusive use of customer database [member] |
Member |
|
|
nets:ExclusiveUseOfCustomerDataBaseMember |
641 |
Credit card activation [member] |
Member |
|
|
nets:CreditCardActivationMember |
642 |
Disclosure of deferred income [Line Items] |
LineItems |
|
|
nets:DisclosureOfDeferredIncomeLineItems |
643 |
Period of contract |
Concept (xbrli:durationItemType) |
For Period |
|
nets:ContractPeriod |
644 |
Other operating income (expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
645 |
Other revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
646 |
1074 - Disclosure - Deferred Revenue - Summary of Penalty Payment (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDeferredRevenueSummaryOfPenaltyPayment |
647 |
Disclosure of Penalty Payment [Table] |
Table |
* |
* |
nets:DisclosureOfPenaltyPaymentTable |
648 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
649 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
650 |
2018 [member] |
Member |
|
|
nets:TwoThousandAndEighteenMember |
651 |
2019 [member] |
Member |
|
|
nets:TwoThousandAndNineteenMember |
652 |
2020 [member] |
Member |
|
|
nets:TwoThousandAndTwentyMember |
653 |
2021 [member] |
Member |
|
|
nets:TwoThousandAndTwentyOneMember |
654 |
2022 [member] |
Member |
|
|
nets:TwoThousandTwentyTwoMember |
655 |
2023 [member] |
Member |
|
|
nets:TwoThousandTwentyThreeMember |
656 |
2024 [member] |
Member |
|
|
nets:TwoThousandTwentyFourMember |
657 |
2025 [member] |
Member |
|
|
nets:TwoThousandTwentyFiveMember |
658 |
Disclosure of Penalty Payment [Line Items] |
LineItems |
|
|
nets:DisclosureOfPenaltyPaymentLineItems |
659 |
Penalty payment |
Concept (Monetary) |
For Period |
Debit |
nets:PenaltyPayment |
660 |
1075 - Disclosure - Expenses - Summary of Cost of Sales (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureExpensesSummaryOfCostOfSales |
661 |
Implied Table |
Table |
* |
* |
implied:Table |
662 |
Disclosure of expenses [abstract] |
Abstract |
|
|
nets:DisclosureOfExpensesAbstract |
663 |
Cost of product sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
664 |
Shipping costs |
Concept (Monetary) |
For Period |
Debit |
nets:ShippingCosts |
665 |
Others |
Concept (Monetary) |
For Period |
Debit |
nets:CostOfSalesOther |
666 |
Total cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
667 |
1076 - Disclosure - Expenses - Summary of Cost of Product Sales Include the Non-recoverable ICMS Taxes (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureExpensesSummaryOfCostOfProductSalesIncludeTheNonrecoverableICMSTaxes |
668 |
Disclosure of expenses [Table] |
Table |
* |
* |
nets:DisclosureOfExpensesTable |
669 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
670 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
671 |
State of Pernambuco [member] |
Member |
|
|
nets:StateOfPernambucoMember |
672 |
State of Minas Gerais [member] |
Member |
|
|
nets:StateOfMinasGeraisMember |
673 |
Disclosure of expenses [Line Items] |
LineItems |
|
|
nets:DisclosureOfExpensesLineItems |
674 |
Non-recoverable ICMS |
Concept (Monetary) |
For Period |
Debit |
nets:NonrecoverableTaxes |
675 |
1077 - Disclosure - Expenses - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureExpensesAdditionalInformation |
676 |
Implied Table |
Table |
* |
* |
implied:Table |
677 |
Disclosure of expenses [abstract] |
Abstract |
|
|
nets:DisclosureOfExpensesAbstract |
678 |
Impact of tax incentives net of non-recoverable ICMS |
Concept (Monetary) |
For Period |
Credit |
nets:ImpactOfTaxIncentivesNetOfNonrecoverable |
679 |
Tax credits |
Concept (Monetary) |
As Of |
Credit |
nets:TaxCreditRecognized |
680 |
1078 - Disclosure - Expenses - Summary of Selling and Marketing Expenses (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureExpensesSummaryOfSellingAndMarketingExpenses |
681 |
Disclosure of expenses [Table] |
Table |
* |
* |
nets:DisclosureOfExpensesTable |
682 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
683 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
684 |
Selling and marketing expenses [member] |
Member |
|
|
nets:SellingAndMarketingExpensesMember |
685 |
Disclosure of expenses [Line Items] |
LineItems |
|
|
nets:DisclosureOfExpensesLineItems |
686 |
Salaries and employees' benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
687 |
Marketing expenses |
Concept (Monetary) |
For Period |
Debit |
nets:MarketingExpense1 |
688 |
Operating lease |
Concept (Monetary) |
For Period |
Debit |
nets:OperatingLeaseExpenses |
689 |
Credit card fees |
Concept (Monetary) |
For Period |
Debit |
nets:CreditCardFees |
690 |
Information technology services |
Concept (Monetary) |
For Period |
Debit |
nets:InformationTechnologyServices |
691 |
Amortization and depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
692 |
Consulting |
Concept (Monetary) |
For Period |
Debit |
nets:ConsultingFees |
693 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Credit |
nets:AllowanceForDoubtfulAccountsCharges |
694 |
Sales commissions and royalties |
Concept (Monetary) |
For Period |
Debit |
nets:SalesCommissionsAndRoyaltiesExpense |
695 |
Facilities expenses |
Concept (Monetary) |
For Period |
Debit |
nets:FacilityExpense |
696 |
Others |
Concept (Monetary) |
For Period |
Debit |
nets:SalesAndMarketingExpenseOther |
697 |
Total selling and marketing expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
698 |
1079 - Disclosure - Expenses - Summary of General and Administrative Expenses (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureExpensesSummaryOfGeneralAndAdministrativeExpenses |
699 |
Disclosure of expenses [Table] |
Table |
* |
* |
nets:DisclosureOfExpensesTable |
700 |
Income Statement Location [Axis] |
Axis |
|
|
us-gaap:IncomeStatementLocationAxis |
701 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
702 |
General and administrative expenses [member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
703 |
Disclosure of expenses [Line Items] |
LineItems |
|
|
nets:DisclosureOfExpensesLineItems |
704 |
Salaries and employees' benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
705 |
Operating lease |
Concept (Monetary) |
For Period |
Debit |
nets:OperatingLeaseExpenses |
706 |
Information technology services |
Concept (Monetary) |
For Period |
Debit |
nets:InformationTechnologyServices |
707 |
Amortization and depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
708 |
Consulting |
Concept (Monetary) |
For Period |
Debit |
nets:ConsultingFees |
709 |
Facilities expenses |
Concept (Monetary) |
For Period |
Debit |
nets:FacilityExpense |
710 |
Others |
Concept (Monetary) |
For Period |
Debit |
nets:SalesAndMarketingExpenseOther |
711 |
Total general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
nets:GeneralAndAdministrativeExpenses |
712 |
1080 - Disclosure - Expenses - Summary of Financial Income and Expenses (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureExpensesSummaryOfFinancialIncomeAndExpenses |
713 |
Implied Table |
Table |
* |
* |
implied:Table |
714 |
Disclosure of finance income expense [Abstract] |
Abstract |
|
|
nets:DisclosureOfFinanceIncomeExpenseAbstract |
715 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
716 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
717 |
Imputed interest on installment sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndAdvancesToCustomers |
718 |
Derivative financial instruments gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
719 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnOtherFinancialAssets |
720 |
Total financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
721 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
722 |
Imputed interest on credit purchases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnFinancialLiabilitiesHeldForTrading |
723 |
Bank charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnDepositsFromBanks |
724 |
Derivative financial instruments loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
725 |
Foreign exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
726 |
Debt issuance costs |
Concept (Monetary) |
As Of |
Debit |
nets:DebtIssuanceCost |
727 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnOtherFinancialLiabilities |
728 |
Total financial expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
729 |
1081 - Disclosure - Cash and Cash Equivalents - Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureCashAndCashEquivalentsSummaryOfCashAndCashEquivalents |
730 |
Implied Table |
Table |
* |
* |
implied:Table |
731 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
732 |
Cash and bank balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
733 |
Cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashEquivalents |
734 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
735 |
1082 - Disclosure - Cash and Cash Equivalents - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureCashAndCashEquivalentsAdditionalInformation |
736 |
Implied Table |
Table |
* |
* |
implied:Table |
737 |
Disclosure Of Cash And Cash Equivalents [Abstract] |
Abstract |
|
|
nets:DisclosureOfCashAndCashEquivalentsAbstract |
738 |
Cash equivalents maturity period |
Concept (Text/String) |
For Period |
|
nets:DescriptionOfCashEquivalentsOriginalMaturityPeriod |
739 |
Interbank deposit certificate rate |
Concept (Percent) |
For Period |
|
nets:AverageInterestRateOnInvestments |
740 |
1083 - Disclosure - Trade Accounts Receivable, Net - Summary of Trade Accounts Receivable (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureTradeAccountsReceivableNetSummaryOfTradeAccountsReceivable |
741 |
Implied Table |
Table |
* |
* |
implied:Table |
742 |
Disclosure Of Trade Accounts Receivable [Abstract] |
Abstract |
|
|
nets:DisclosureOfTradeAccountsReceivableAbstract |
743 |
Trade accounts receivables |
Concept (Monetary) |
As Of |
Debit |
nets:CurrentTradeReceivablesGross |
744 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
nets:CurrentAllowanceForDoubtfulAccounts |
745 |
Total trade accounts receivables,net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
746 |
1084 - Disclosure - Trade Accounts Receivable, Net - Summary of Allowance for Doubtful Trade Accounts Receivable (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureTradeAccountsReceivableNetSummaryOfAllowanceForDoubtfulTradeAccountsReceivable |
747 |
Implied Table |
Table |
* |
* |
implied:Table |
748 |
Disclosure Of Allowance For Doubtful Accounts [Abstract] |
Abstract |
|
|
nets:DisclosureOfAllowanceForDoubtfulAccountsAbstract |
749 |
Allowance for doubtful accounts, beginning balance |
Concept (Monetary) |
As Of |
Credit |
nets:AllowanceForDoubtfulAccounts |
750 |
Allowance for doubtful accounts, Additions |
Concept (Monetary) |
For Period |
Debit |
nets:AllowanceForDoubtfulAccountsAdditions |
751 |
Allowance for doubtful accounts, Write-offs |
Concept (Monetary) |
For Period |
Debit |
nets:AllowanceForDoubtfulAccountsWriteoffs |
752 |
Allowance for doubtful accounts, ending balance |
Concept (Monetary) |
As Of |
Credit |
nets:AllowanceForDoubtfulAccounts |
753 |
1085 - Disclosure - Inventories, Net - Summary of Inventories, Net (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureInventoriesNetSummaryOfInventoriesNet |
754 |
Implied Table |
Table |
* |
* |
implied:Table |
755 |
Disclosure of inventories [abstract] |
Abstract |
|
|
nets:DisclosureOfInventoriesAbstract |
756 |
Finished goods for resale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
757 |
Allowance for slow moving and others |
Concept (Monetary) |
As Of |
Credit |
nets:AllowanceForSlowMovingAndOthersInventory |
758 |
Total inventories, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
759 |
1086 - Disclosure - Inventories, Net - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureInventoriesNetAdditionalInformation |
760 |
Implied Table |
Table |
* |
* |
implied:Table |
761 |
Disclosure of inventories [abstract] |
Abstract |
|
|
nets:DisclosureOfInventoriesAbstract |
762 |
Cost of inventories sold and recognized as cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
763 |
Impairment losses on inventories |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
764 |
1087 - Disclosure - Recoverable Taxes - Summary of Recoverable Taxes (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureRecoverableTaxesSummaryOfRecoverableTaxes |
765 |
Disclosure of recoverable taxes [Table] |
Table |
* |
* |
nets:DisclosureOfRecoverableTaxesTable |
766 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
767 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
768 |
Brazil [member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
769 |
International [member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
770 |
Disclosure of recoverable taxes [line items] |
LineItems |
|
|
nets:DisclosureOfRecoverableTaxesLineItems |
771 |
VAT Taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ValueAddedTaxReceivables |
772 |
Taxes other than income tax (PIS and COFINS) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReceivablesFromTaxesOtherThanIncomeTax |
773 |
Withholding income taxes |
Concept (Monetary) |
As Of |
Debit |
nets:WithholdingIncomeTaxes |
774 |
Others |
Concept (Monetary) |
As Of |
Debit |
nets:TaxesOtherThanIncomeTaxes |
775 |
Total recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
776 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
777 |
Non-Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
778 |
1088 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment, Breakdown (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosurePropertyAndEquipmentNetSummaryOfPropertyAndEquipmentBreakdown |
779 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
780 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
781 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
782 |
Carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
783 |
Depreciation [member] |
Member |
|
|
nets:AccumulatedDepreciationMember |
784 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
785 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
786 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
787 |
Machinery and equipment [member] |
Member |
|
|
nets:MachineryAndEquipment1Member |
788 |
Computer hardware [member] |
Member |
|
|
nets:ComputerHardwareMember |
789 |
Facilities [member] |
Member |
|
|
nets:FacilitiesMember |
790 |
Furniture and fixture [member] |
Member |
|
|
nets:FurnitureAndFixtureMember |
791 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
792 |
Construction in progress [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
793 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
794 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
795 |
1089 - Disclosure - Property and Equipment, Net - Summary of Property and Equipment, Movement for the Period (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosurePropertyAndEquipmentNetSummaryOfPropertyAndEquipmentMovementForThePeriod |
796 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
797 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
798 |
Property, Plant and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
799 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
800 |
Machinery and equipment [member] |
Member |
|
|
nets:MachineryAndEquipment1Member |
801 |
Computer hardware [member] |
Member |
|
|
nets:ComputerHardwareMember |
802 |
Facilities [member] |
Member |
|
|
nets:FacilitiesMember |
803 |
Furniture and fixture [member] |
Member |
|
|
nets:FurnitureAndFixtureMember |
804 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
805 |
Construction in progress [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
806 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
807 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
808 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
809 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
810 |
Depreciation for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
811 |
Tranfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
812 |
Net exchange differences arising from translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
813 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
814 |
1090 - Disclosure - Property and Equipment, Net - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosurePropertyAndEquipmentNetAdditionalInformation |
815 |
Implied Table |
Table |
* |
* |
implied:Table |
816 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
817 |
Properties granted as collateral |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity |
818 |
1091 - Disclosure - Intangible Assets, Net - Summary of Intangible Assets, Breakdown (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIntangibleAssetsNetSummaryOfIntangibleAssetsBreakdown |
819 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
820 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
821 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
822 |
Carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
823 |
Amortization [member] |
Member |
|
|
nets:AmortizationMember |
824 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
825 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
826 |
Software purchased [member] |
Member |
|
|
nets:SoftwarePurchasedMember |
827 |
Software developed [member] |
Member |
|
|
nets:SoftwareDevelopedMember |
828 |
Software under development [member] |
Member |
|
|
nets:SoftwareUnderDevelopmentMember |
829 |
Trademark [member] |
Member |
|
|
nets:Trademarks1Member |
830 |
Other [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
831 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
832 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
833 |
1092 - Disclosure - Intangible Assets, Net - Summary of Intangible Assets, Movement for the Period (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIntangibleAssetsNetSummaryOfIntangibleAssetsMovementForThePeriod |
834 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
835 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
836 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
837 |
Software purchased [member] |
Member |
|
|
nets:SoftwarePurchasedMember |
838 |
Software developed [member] |
Member |
|
|
nets:SoftwareDevelopedMember |
839 |
Software under development [member] |
Member |
|
|
nets:SoftwareUnderDevelopmentMember |
840 |
Trademark [member] |
Member |
|
|
nets:Trademarks1Member |
841 |
Other [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
842 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
843 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
844 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
845 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
846 |
Amortization for the period |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
847 |
Tranfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
848 |
Net exchange differences arising from translation adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
849 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
850 |
1093 - Disclosure - Intangible Assets, Net - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIntangibleAssetsNetAdditionalInformation |
851 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
852 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
853 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
854 |
Software developed [member] |
Member |
|
|
nets:SoftwareDevelopedMember |
855 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
856 |
Capitalized borrowing costs related to Software in development |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
857 |
Borrowing costs, capitalization percentage |
Concept (Percent) |
For Period |
|
ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
858 |
1094 - Disclosure - Trade Accounts Payable - Schedule of Trade Accounts Payable (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureTradeAccountsPayableScheduleOfTradeAccountsPayable |
859 |
Disclosure Of Trade And Other Current Payables [Table] |
Table |
* |
* |
nets:DisclosureOfTradeAndOtherCurrentPayablesTable |
860 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
861 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
862 |
Denominated in local currency [member] |
Member |
|
|
nets:LocalCurrencyMember |
863 |
Denominated in other currencies [member] |
Member |
|
|
nets:OtherCurrencyMember |
864 |
Disclosure of trade payables [Line Items] |
LineItems |
|
|
nets:DisclosureOfTradeAndOtherCurrentPayablesLineItems |
865 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
866 |
1095 - Disclosure - Reverse Factoring - Schedule of Reverse Factoring (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureReverseFactoringScheduleOfReverseFactoring |
867 |
Disclosure of reverse factoring [table] |
Table |
* |
* |
nets:DisclosureOfReverseFactoringTable |
868 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
869 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
870 |
Trade accounts payable [member] |
Member |
|
|
nets:TradeAccountsPayableMember |
871 |
Other financial liabilities [member] |
Member |
|
|
nets:OtherFinancialLiabilitiyMember |
872 |
Disclosure of reverse factoring [line items] |
LineItems |
|
|
nets:DisclosureOfReverseFactoringLineItems |
873 |
Total reverse factoring |
Concept (Monetary) |
As Of |
Credit |
nets:ReverseFactoring |
874 |
1096 - Disclosure - Accrued Expenses - Schedule of Accrued Expenses (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureAccruedExpensesScheduleOfAccruedExpenses |
875 |
Implied Table |
Table |
* |
* |
implied:Table |
876 |
Disclosure of accrued expenses [Abstract] |
Abstract |
|
|
nets:DisclosureOfAccruedExpensesAbstract |
877 |
Selling and marketing services |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedSellingAndMarketingServicesCostsCurrent |
878 |
Freight |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedFreightCostsCurrent |
879 |
Gift card |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedGiftCardExpensesCurrent |
880 |
Information technology |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedInformationTechnologyExpensesCurrent |
881 |
Acquisition of fixed assets and intangible |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedAcquisitionOfFixedAssetsAndIntangibleCurrent |
882 |
Rentals |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedRentExpensesCurrent |
883 |
Services |
Concept (Monetary) |
As Of |
Credit |
nets:AccruedServicesCurrent |
884 |
Employees benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
885 |
Other |
Concept (Monetary) |
As Of |
Credit |
nets:OtherAccruedExpenses |
886 |
Total accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
887 |
1097 - Disclosure - Debt - Summary of Detailed Information about Borrowings, Carrying Value of Company's Outstanding Debt (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDebtSummaryOfDetailedInformationAboutBorrowingsCarryingValueOfCompanysOutstandingDebt |
888 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
889 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
890 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
891 |
Secured borrowings [member] |
Member |
|
|
nets:SecuredBorrowingsMember |
892 |
Nonconvertible notes - Debentures [member] |
Member |
|
|
nets:NonConvertibleDebenturesMember |
893 |
Bank loans [member] |
Member |
|
|
nets:BankLoanMember |
894 |
Transfer of financial assets with recourse [member] |
Member |
|
|
nets:TransferOfFinancialAssetsWithRecourseMember |
895 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
896 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
897 |
Current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
898 |
Long-term debt, net of current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
899 |
1098 - Disclosure - Debt - Summary of Detailed Information about Borrowings, Terms and Conditions for Loans and Borrowings (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDebtSummaryOfDetailedInformationAboutBorrowingsTermsAndConditionsForLoansAndBorrowings |
900 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
901 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
902 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
903 |
5.50% Secured borrowing - FINAME/BNDES [member] |
Member |
|
|
nets:FivePointFiveZeroSecuredBorrowingFINAMEBNDESMember |
904 |
3.0% Secured borrowing - FINAME/BNDES [member] |
Member |
|
|
nets:ThreePointZeroZeroSecuredBorrowingFINAMEBNDESMember |
905 |
100% of CDI + 3.2% nonconvertible notes - debentures [member] |
Member |
|
|
nets:HundredPercentageOfCDIPlusThreePointTwoZeroNonconvertibleNotesDebenturesMember |
906 |
138.5% of CDI secured borrowing - working Capital [member] |
Member |
|
|
nets:OneThirtyEightPointFivePercentageOfCDISecuredBorrowingWorkingCapitalMember |
907 |
100% of CDI + 4.74% secured borrowing - working Capital [member] |
Member |
|
|
nets:HundredPercentageOfCDIPlusFourPointSevenFourPercentageSecuredBorrowingWorkingCapitalMember |
908 |
100% of CDI + 3.65% Secured borrowing - working Capital [member] |
Member |
|
|
nets:HundredPercentageOfCDIPlusThreePointSixFivePercentageSecuredBorrowingWorkingCapitalMember |
909 |
TJLP +3% Secured borrowing - working Capital [member] |
Member |
|
|
nets:TJLPPlusThreePercentageSecuredBorrowingWorkingCapitalMember |
910 |
129.5% of CDI secured borrowing - working capital [member] |
Member |
|
|
nets:OneTwentyNinePointFivePercentageOfCDISecuredBorrowingWorkingCapitalMember |
911 |
TIIE + 1.6% Bank loan 1 [member] |
Member |
|
|
nets:TiiePlusOnePointSixPercentageBankLoanOneMember |
912 |
TIIE + 1.6% Bank loan 2 [member] |
Member |
|
|
nets:TiiePlusOnePointSixPercentageBankLoanTwoMember |
913 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
914 |
Currency |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsOriginalCurrency |
915 |
Borrowings, interest rate basis |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
916 |
Nominal interest rate p.a. |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
917 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
918 |
Years of maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
919 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
920 |
1099 - Disclosure - Debt - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDebtAdditionalInformation |
921 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
922 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
923 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
924 |
NS2 Com Internet Ltda [member] |
Member |
|
|
nets:NS2ComInternetLtdaMember |
925 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
926 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
927 |
FINAME/BNDES [member] |
Member |
|
|
nets:FINAMEBNDESMember |
928 |
FINEP [member] |
Member |
|
|
nets:FINEPMember |
929 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
930 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
931 |
Property and equipment [member] |
Member |
|
|
nets:PropertyAndEquipmentMember |
932 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
933 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
934 |
Credit card operations [member] |
Member |
|
|
nets:CreditCardOperationsMember |
935 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
936 |
Trade accounts receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
937 |
Assets given as collateral, carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
938 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
939 |
Financing grace period |
Concept (xbrli:durationItemType) |
For Period |
|
nets:BorrowingsGracePeriod |
940 |
Number of installments |
Concept (Integer) |
For Period |
|
nets:NumberOfMonthlyInstalments |
941 |
First tranche of borrowing received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
942 |
Debt, weighted average interest rate |
Concept (Percent) |
For Period |
|
nets:DebtWeightedAverageInterestRate1 |
943 |
1100 - Disclosure - Debt - Schedule of Financial Covenants (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDebtScheduleOfFinancialCovenants |
944 |
Disclosure of Detailed Information About Financial Covenants [table] |
Table |
* |
* |
nets:DisclosureOfDetailedInformationAboutFinancialCovenantsTable |
945 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
946 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
947 |
Credit card operations [member] |
Member |
|
|
nets:CreditCardOperationsMember |
948 |
Disclosure of detailed information about financial covenants [line items] |
LineItems |
|
|
nets:DisclosureOfDetailedInformationAboutFinancialCovenantsLineItems |
949 |
Credit card operations - Gross |
Concept (Monetary) |
As Of |
Debit |
nets:CurrentTradeReceivablesGross |
950 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
951 |
Coefficient ratio (lower or equal to 3) |
Concept (Percent) |
For Period |
|
nets:FinancialCovenantLeverageRatio |
952 |
1101 - Disclosure - Debt - Reconciliation of Movements of Assets, Liabilities and Equity to Cash Flows Arising From Financing Activities (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDebtReconciliationOfMovementsOfAssetsLiabilitiesAndEquityToCashFlowsArisingFromFinancingActivities |
953 |
Reconciliation of movements of assets, liabilities and equity to cash flows arising from financing activities [table] |
Table |
* |
* |
nets:ReconciliationOfMovementsOfAssetsLiabilitiesAndEquityToCashFlowsArisingFromFinancingActivitiesTable |
954 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
955 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
956 |
Trade accounts receivable1 [member] |
Member |
|
|
nets:TradeAccountsReceivable1Member |
957 |
Long term debt [member] |
Member |
|
|
nets:LongTermDebt1Member |
958 |
Reverse factoring [member] |
Member |
|
|
nets:ReverseFactoringMember |
959 |
Trade accounts payable [member] |
Member |
|
|
nets:TradeAccountsPayableMember |
960 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
961 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
962 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
963 |
Additional paid-in capital [member] |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
964 |
Reconciliation of movements of assets, liabilities and equity to cash flows arising from financing activities [line items] |
LineItems |
|
|
nets:ReconciliationOfMovementsOfAssetsLiabilitiesAndEquityToCashFlowsArisingFromFinancingActivitiesLineItems |
965 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
966 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
967 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
968 |
Changes from financing cash flows |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
969 |
Proceeds from debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
970 |
Payments of debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
971 |
Payments of interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
972 |
Proceeds from issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
973 |
Total from financing cash flows |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
974 |
Other changes |
Abstract |
|
|
nets:CashFlowsFromUsedInOtherThanFinancingActivitiesAbstract |
975 |
Adjustments to reconcile net loss to net cash used in operating activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
976 |
Changes in operating assets and liabilities |
Concept (Monetary) |
For Period |
Debit |
nets:IncreaseDecreaseInOperatingAssetsAndLiabilities |
977 |
Cash flows from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
978 |
Non-cash investing and financing activities |
Concept (Monetary) |
For Period |
Debit |
nets:NoncashInvestingAndFinancingActivities |
979 |
Effect of changes in foreign exchange rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
980 |
Total from other changes |
Concept (Monetary) |
For Period |
Debit |
nets:CashFlowsFromUsedInOtherThanFinancingActivities |
981 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
982 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
983 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
984 |
1102 - Disclosure - Derivative Financial Instruments - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformation |
985 |
Derivative financial instruments [Table] |
Table |
* |
* |
nets:DerivativeFinancialInstrumentsTable |
986 |
Hedged items [axis] |
Axis |
|
|
ifrs-full:HedgedItemsAxis |
987 |
Hedged items [member] |
Member |
|
|
ifrs-full:HedgedItemsMember |
988 |
Non-deliverables forwards [member] |
Member |
|
|
nets:NonDeliverablesForwardsMember |
989 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
990 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
991 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
992 |
Derivative Financial Instruments [line items] |
LineItems |
|
|
nets:DerivativeFinancialInstrumentsLineItems |
993 |
Derivative financial instruments gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnChangeInFairValueOfDerivatives |
994 |
Derivative financial instruments loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
995 |
Hedged liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:HedgedItemLiabilities |
996 |
1103 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Carrying Amounts and Fair Values of Financial Assets and Financial Liabilities, Including Levels in Fair Value Hierarchy (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfCarryingAmountsAndFairValuesOfFinancialAssetsAndFinancialLiabilitiesIncludingLevelsInFairValueHierarchy |
997 |
Disclosure of Carrying Amounts and Fair Values of Financial Assets and Financial Liabilities [table] |
Table |
* |
* |
nets:DisclosureOfCarryingAmountsAndFairValuesOfFinancialAssetsAndFinancialLiabilitiesTable |
998 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
999 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1000 |
Carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1001 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1002 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1003 |
Fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1004 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1005 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1006 |
Loans and receivables [member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
1007 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
1008 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
1009 |
Other financial liabilities [member] |
Member |
|
|
nets:OtherFinancialLiabilitiyMember |
1010 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1011 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1012 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1013 |
Disclosure of Carrying Amounts and Fair Values of Financial Assets and Financial Liabilities [Line Items] |
LineItems |
|
|
nets:DisclosureOfCarryingAmountsAndFairValuesOfFinancialAssetsAndFinancialLiabilitiesLineItems |
1014 |
Financial assets or liabilities, measured at fair value |
Abstract |
|
|
nets:FinancialAssetsOrLiabilitiesMeasuredAtFairValueAbstract |
1015 |
Forward exchange contracts used for hedging |
Concept (Monetary) |
As Of |
Debit |
nets:ForwardExchangeContractsUsedForHedging |
1016 |
Total |
Concept (Monetary) |
As Of |
|
nets:FinancialAssetsOrLiabilitiesMeasuredAtFairValue |
1017 |
Financial assets or liabilities, not measured at fair value |
Abstract |
|
|
nets:FinancialAssetsOrLiabilitiesNotMeasuredAtFairValueAbstract |
1018 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1019 |
Restricted cash, current and non-current portion |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
1020 |
Trade accounts receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1021 |
Due from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
1022 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
1023 |
Other assets, current and non-current portion |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
1024 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
1025 |
Reverse factoring |
Concept (Monetary) |
As Of |
Credit |
nets:ReverseFactoring |
1026 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1027 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
1028 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
1029 |
Other liabilities, current and non-current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
1030 |
Total |
Concept (Monetary) |
As Of |
|
nets:FinancialAssetsOrLiabilitiesNotMeasuredAtFairValue |
1031 |
1104 - Disclosure - Financial Instruments - Fair Value and Risk Management - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementAdditionalInformation |
1032 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1033 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1034 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1035 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1036 |
Credit risk [member] |
Member |
|
|
ifrs-full:CreditRiskMember |
1037 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1038 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1039 |
Trade accounts receivable [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
1040 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1041 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1042 |
Short-term Investments [member] |
Member |
|
|
us-gaap:ShortTermInvestmentsMember |
1043 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1044 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1045 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1046 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1047 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1048 |
Floating interest rate [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1049 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
1050 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
1051 |
Financial investors [member] |
Member |
|
|
nets:FinancialInvestorsMember |
1052 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
1053 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
1054 |
B2B customers [member] |
Member |
|
|
nets:BToBCustomersMember |
1055 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1056 |
Concentration risk percentage |
Concept (Percent) |
For Period |
|
nets:ConcentrationRisksPercentage |
1057 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
nets:AllowanceForDoubtfulAccountsReceivable1 |
1058 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1059 |
Capital raised amount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1060 |
Increase (decrease) financial expense on borrowing, threshold percentage |
Concept (Percent) |
For Period |
|
nets:IncreaseDecreaseFinancialExpenseOnBorrowingThresholdPercentage |
1061 |
Increase (decrease) financial expense on borrowing |
Concept (Monetary) |
For Period |
Credit |
nets:IncreaseDecreaseFinancialExpenseOnBorrowing |
1062 |
Increase (decrease) financial income on borrowing, threshold percentage |
Concept (Percent) |
For Period |
|
nets:IncreaseDecreaseFinancialIncomeOnBorrowingThresholdPercentage |
1063 |
Increase (decrease) financial income on borrowing |
Concept (Monetary) |
For Period |
Credit |
nets:IncreaseDecreaseFinancialIncomeOnBorrowing |
1064 |
1105 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Maximum Exposure to Credit Risk for Trade Accounts Receivable by Type of Counterparty (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfMaximumExposureToCreditRiskForTradeAccountsReceivableByTypeOfCounterparty |
1065 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
1066 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
1067 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
1068 |
Credit card operations [member] |
Member |
|
|
nets:CreditCardOperationsMember |
1069 |
B2B customers [member] |
Member |
|
|
nets:BToBCustomersMember |
1070 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1071 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1072 |
Credit risk [member] |
Member |
|
|
ifrs-full:CreditRiskMember |
1073 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
1074 |
Total trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
nets:CurrentTradeReceivablesGross |
1075 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
nets:CurrentAllowanceForDoubtfulAccounts |
1076 |
Trade accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1077 |
1106 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Trade Accounts Receivable (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfTradeAccountsReceivable |
1078 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
1079 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1080 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1081 |
Credit risk [member] |
Member |
|
|
ifrs-full:CreditRiskMember |
1082 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
1083 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
1084 |
Past due 1-30 days [member] |
Member |
|
|
ifrs-full:CurrentMember |
1085 |
Past due 31-90 days [member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanThreeMonthsMember |
1086 |
Past due 91-120 days [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanFourMonthsMember |
1087 |
Past due 120-180 days [member] |
Member |
|
|
nets:LaterThanFourMonthsAndNotLaterThanSixMonthsMember |
1088 |
Past due over 180 days [member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsMember |
1089 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
1090 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
1091 |
Financial assets neither past due nor impaired [member] |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
1092 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
1093 |
Gross amount |
Concept (Monetary) |
As Of |
Debit |
nets:CurrentTradeReceivablesGross |
1094 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
nets:AllowanceForDoubtfulAccountsReceivable1 |
1095 |
Trade accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1096 |
1107 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Remaining Contractual Maturities of Financial Liabilities (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfRemainingContractualMaturitiesOfFinancialLiabilities |
1097 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
1098 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1099 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1100 |
Loans and financing [member] |
Member |
|
|
nets:LoansAndFinancingMember |
1101 |
Trade accounts payable [member] |
Member |
|
|
nets:TradeAccountsPayableMember |
1102 |
Reverse factoring [member] |
Member |
|
|
nets:ReverseFactoringMember |
1103 |
Tax and contribution payable [member] |
Member |
|
|
nets:TaxAndContributionPayableMember |
1104 |
Accrued expenses [member] |
Member |
|
|
nets:AccruedExpensesMember |
1105 |
Other current liabilities [member] |
Member |
|
|
us-gaap:OtherCurrentLiabilitiesMember |
1106 |
Provision for labor, civil and tax risks [member] |
Member |
|
|
nets:ProvisionForEmployeeBenefitsMember |
1107 |
Other non-current liabilities [member] |
Member |
|
|
us-gaap:OtherNoncurrentLiabilitiesMember |
1108 |
Long term debt [member] |
Member |
|
|
nets:LongTermDebt1Member |
1109 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1110 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1111 |
Up to one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1112 |
1-3 years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
1113 |
3-5 years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
1114 |
More than 5 years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1115 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
1116 |
Contractual cash flows |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
1117 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1118 |
1108 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Company's Unrestricted Cash and Cash Equivalents and Unused Portion of Credit Facility (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfCompanysUnrestrictedCashAndCashEquivalentsAndUnusedPortionOfCreditFacility |
1119 |
Disclosure of maturity analysis for financial assets held for managing liquidity risk [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskTable |
1120 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1121 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1122 |
Unrestricted cash and cash equivalents [member] |
Member |
|
|
nets:UnrestrictedCashAndCashEquivalentsMember |
1123 |
Undrawn credit facility [member] |
Member |
|
|
nets:UndrawnCreditFacilityMember |
1124 |
Disclosure of maturity analysis for financial assets held for managing liquidity risk [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForFinancialAssetsHeldForManagingLiquidityRiskLineItems |
1125 |
Available liquidity |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsHeldForManagingLiquidityRisk |
1126 |
1109 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Quantitative Data About Company's Exposure to Currency Risk (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfQuantitativeDataAboutCompanysExposureToCurrencyRisk |
1127 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1128 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1129 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1130 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1131 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1132 |
Trade accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
1133 |
Accrued expenses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Accruals |
1134 |
Net statement of financial position exposure |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1135 |
1110 - Disclosure - Financial Instruments - Fair Value and Risk Management - Summary of Instantaneous Change in Company's Income or (Loss) Before Tax (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueAndRiskManagementSummaryOfInstantaneousChangeInCompanysIncomeOrLossBeforeTax |
1136 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1137 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1138 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1139 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1140 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1141 |
Profit or loss Strengthening |
Concept (Monetary) |
For Period |
|
ifrs-full:OtherIncreasesAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
1142 |
Profit or loss Weakening |
Concept (Monetary) |
For Period |
|
ifrs-full:OtherDecreasesAggregateDifferenceBetweenFairValueAtInitialRecognitionAndAmountDeterminedUsingValuationTechniqueYetToBeRecognised |
1143 |
1111 - Disclosure - Income Taxes - Schedule of Income Tax Expense (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfIncomeTaxExpense |
1144 |
Implied Table |
Table |
* |
* |
implied:Table |
1145 |
Income tax relating to components of other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract |
1146 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1147 |
Income tax expense recognized in statements of operations |
Concept (Monetary) |
For Period |
Debit |
nets:IncomeTaxRelatingToComponentsOfOperations |
1148 |
Income tax expense recognized in statements of other compredensive income (loss) |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
1149 |
Income tax benefit (expense) |
Concept (Monetary) |
For Period |
Debit |
nets:IncomeTaxExpenses |
1150 |
1112 - Disclosure - Income Taxes - Schedule of Reconciliation of Income Tax Expense at Official Rate to Actual Income Tax Expense (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfIncomeTaxExpenseAtOfficialRateToActualIncomeTaxExpense |
1151 |
Disclosure of reconciliation of income tax expense at statutory rate to actual income tax expense [Table] |
Table |
* |
* |
nets:DisclosureOfReconciliationOfIncomeTaxExpenseAtStatutoryRateToActualIncomeTaxExpenseTable |
1152 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1153 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1154 |
Weighted average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
1155 |
Disclosure of reconciliation of income tax expense at statutory rate to actual income tax expense [Line Items] |
LineItems |
|
|
nets:DisclosureOfReconciliationOfIncomeTaxExpenseAtStatutoryRateToActualIncomeTaxExpenseLineItems |
1156 |
Loss before income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
1157 |
Tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1158 |
Reconciliation of income tax expense |
Concept (Monetary) |
For Period |
Debit |
nets:ReconciliationOfIncomeTaxExpenseContinuingOperations |
1159 |
Non-deductible expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1160 |
Unrecognized deferred tax benefits |
Concept (Monetary) |
For Period |
Debit |
nets:TaxEffectOfUnrecognizedDeferredTaxBenefits |
1161 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1162 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1163 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
1164 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1165 |
1113 - Disclosure - Income Taxes - Unrecognized Deferred Income Tax Assets (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIncomeTaxesUnrecognizedDeferredIncomeTaxAssets |
1166 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1167 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1168 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1169 |
Deductible temporary differences [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceMember |
1170 |
Income tax loss carryforward [member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1171 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1172 |
Unrecognized deferred income tax assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
1173 |
1114 - Disclosure - Income Taxes - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIncomeTaxesAdditionalInformation |
1174 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1175 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1176 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1177 |
Income tax loss carryforward [member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1178 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1179 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1180 |
Do not expire [member] |
Member |
|
|
nets:NeverExpireMember |
1181 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1182 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1183 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1184 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1185 |
Deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1186 |
Percentage of taxpayers taxable income |
Concept (Percent) |
For Period |
|
nets:PercentageOfTaxpayersTaxableIncome |
1187 |
1115 - Disclosure - Income Taxes - Unrecognized Deferred Income Tax Assets, Tax Loss Carry Forwards (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureIncomeTaxesUnrecognizedDeferredIncomeTaxAssetsTaxLossCarryForwards |
1188 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1189 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
1190 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
1191 |
Mexico and Argentina [member] |
Member |
|
|
nets:MexicoAndArgentinaMember |
1192 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1193 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1194 |
Income tax loss carryforward [member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1195 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1196 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1197 |
2018 [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1198 |
2019 [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1199 |
2020 [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1200 |
2021 [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1201 |
More than 5 years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1202 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1203 |
Deferred tax asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1204 |
1116 - Disclosure - Shareholders' Equity - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureShareholdersEquityAdditionalInformation |
1205 |
Disclosure Of Stockholders Equity [Table] |
Table |
* |
* |
nets:DisclosureOfStockholdersEquityTable |
1206 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1207 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1208 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
1209 |
Over allotment option [member] |
Member |
|
|
nets:OverAllotmentOption1Member |
1210 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
1211 |
Initial public offering [member] |
Member |
|
|
nets:InitialPublicOfferingMember |
1212 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1213 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1214 |
Convertible notes [member] |
Member |
|
|
nets:ConvertibleNotesMember |
1215 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1216 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1217 |
Common shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
1218 |
Disclosure Of Stockholders Equity [line items] |
LineItems |
|
|
nets:DisclosureOfStockholdersEquityLineItems |
1219 |
Issuance of common shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1220 |
Issuance of common shares, nominal or par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
1221 |
Shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1222 |
Number of vote per share |
Concept (Integer) |
For Period |
|
nets:NumberOfVotesPerShare |
1223 |
Dividend declared |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
1224 |
Gross proceeds from common share issue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfOrdinaryShares |
1225 |
Net proceeds from common share issue |
Concept (Monetary) |
For Period |
Debit |
nets:NetProceedsFromIssueOfOrdinaryShares |
1226 |
Underwriting discounts and commissions |
Concept (Monetary) |
For Period |
Debit |
nets:UnderwritingDiscountsAndCommissions |
1227 |
Offering expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
1228 |
Aggregate principal amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
1229 |
Discount price percentage |
Concept (Percent) |
As Of |
|
nets:FinancialInstrumentsWithEmbeddedDerivativesDiscountRate |
1230 |
Outstanding convertible notes and embedded derivative |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1231 |
Repurchase of shares |
Concept (Shares) |
For Period |
|
nets:NumberOfTreasurySharesRepurchased |
1232 |
1117 - Disclosure - Shareholders' Equity - Summary of Treasury Shares (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureShareholdersEquitySummaryOfTreasuryShares |
1233 |
Disclosure of treasury shares [Table] |
Table |
* |
* |
nets:DisclosureOfTreasurySharesTable |
1234 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1235 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
1236 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
1237 |
Disclosure of treasury shares [Line Items] |
LineItems |
|
|
nets:DisclosureOfTreasurySharesLineItems |
1238 |
Number of Shares,Beginning balance |
Concept (Shares) |
As Of |
|
nets:NumberOfTreasurySharesOutstanding |
1239 |
Number of Shares, Repurchased |
Concept (Shares) |
For Period |
|
nets:NumberOfTreasurySharesRepurchased |
1240 |
Number of Shares, Ending balance |
Concept (Shares) |
As Of |
|
nets:NumberOfTreasurySharesOutstanding |
1241 |
Share Capital, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1242 |
Share Capital, Repurchased |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
1243 |
Share Capital, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
1244 |
1118 - Disclosure - Share-based Payments - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSharebasedPaymentsAdditionalInformation |
1245 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1246 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1247 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1248 |
Cash-settled arrangements [member] |
Member |
|
|
nets:CashSettledShareBasedPaymentArrangementsMember |
1249 |
Equity-settled arrangements [member] |
Member |
|
|
nets:EquitySettledShareBasedPaymentArrangementsMember |
1250 |
Cash and equity settled share based payment arrangements [member] |
Member |
|
|
nets:CashAndEquitySettledShareBasedPaymentArrangementsMember |
1251 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1252 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1253 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1254 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1255 |
Reverse stock split description |
Concept (Text/String) |
For Period |
|
nets:ReverseStockSplitRatioDescription |
1256 |
Reverse stock split ratio |
Concept (Pure) |
For Period |
|
nets:ReverseStockSplitConversionRatio |
1257 |
Maximum number of share option to be granted |
Concept (Shares) |
For Period |
|
nets:NumberOfShareOptionsAvailableForGrantInSharebasedPaymentArrangement |
1258 |
Description of share-base payments |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfShareOptionsInSharebasedPaymentArrangement |
1259 |
Vesting period of cash-settled arrangements |
Concept (xbrli:durationItemType) |
For Period |
|
nets:ShareBasedPaymentArrangementVestingPeriod |
1260 |
Percentage of common shares subject award vesting percentage |
Concept (Percent) |
For Period |
|
nets:SharebasedPaymentArrangementVestingRightsPercentage |
1261 |
Monthly installments in cash-settled arrangements |
Concept (xbrli:durationItemType) |
For Period |
|
nets:MonthlyInstallmentsInCashsettledArrangements |
1262 |
Increase in equity, capital Reserves |
Concept (Monetary) |
For Period |
Credit |
nets:IncreaseDecreaseThroughTransferToCapitalReserveEquity |
1263 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1264 |
Number of shares repurchased |
Concept (Shares) |
For Period |
|
nets:NumberOfSharesRepurchased |
1265 |
Number of share options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1266 |
Unrecognized compensation cost |
Concept (Monetary) |
For Period |
Debit |
nets:UnrecognisedCompensationCostRelatedToShareAwards |
1267 |
Weighted average period |
Concept (xbrli:durationItemType) |
For Period |
|
nets:ShareBasedCompensationWeightedAveragePeriodForRecognitionOfCompensationCost |
1268 |
Compensation expense (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
1269 |
Fair value per shares |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
1270 |
1119 - Disclosure - Share-based Payments - Summary of Option Activities under Plan and Changes, Cash-settled Arrangements (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSharebasedPaymentsSummaryOfOptionActivitiesUnderPlanAndChangesCashsettledArrangements |
1271 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1272 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1273 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1274 |
Cash-settled arrangements [member] |
Member |
|
|
nets:CashSettledShareBasedPaymentArrangementsMember |
1275 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1276 |
Number of Units, Beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1277 |
Number of Units, Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1278 |
Number of Units, Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1279 |
Number of Units, Forfeited/cancelled |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1280 |
Number of Units, Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
1281 |
Number of units, Transfer to equity-settled arrangements |
Concept (Decimal) |
For Period |
|
nets:NumberOfShareOptionsTransferToEquitySettledInSharebasedPaymentArrangement |
1282 |
Number of Units, Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1283 |
Weighted Average Exercise Price Per Unit, Beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1284 |
Weighted average remaining contractual term |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
1285 |
Number of Units, Vested |
Concept (Decimal) |
For Period |
|
nets:NumberOfShareOptionsVestedInSharebasedPaymentArrangement |
1286 |
Weighted Average Exercise Price Per Unit, Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
1287 |
Weighted Average Exercise Price Per Unit, Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1288 |
Weighted Average Exercise Price Per Unit, Forfeited/Cancelled |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1289 |
Weighted Average Exercise Price Per Unit, Expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
1290 |
Weighted Average Exercise Price Per Unit,Transfer to equity-settled arrangements |
Concept (Monetary) |
For Period |
|
nets:WeightedAverageExercisePriceOfShareOptionsTransferToEquitySettledInSharebasedPaymentArrangement |
1291 |
Weighted Average Exercise Price Per Unit, Ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1292 |
Weighted average remaining contractual term |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
1293 |
1120 - Disclosure - Share-based Payments - Summary of Option Activities under Plan and Changes, Equity-settled Arrangements (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureSharebasedPaymentsSummaryOfOptionActivitiesUnderPlanAndChangesEquitysettledArrangements |
1294 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1295 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1296 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1297 |
Equity-settled arrangements [member] |
Member |
|
|
nets:EquitySettledShareBasedPaymentArrangementsMember |
1298 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1299 |
Number of Units, Beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1300 |
Number of Units, Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1301 |
Number of Units, Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
1302 |
Number of Units, Forfeited/Cancelled |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1303 |
Number of Units, Expired |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
1304 |
Number of units, Transfer to equity |
Concept (Decimal) |
For Period |
|
nets:NumberOfShareOptionsTransferToEquitySettledInSharebasedPaymentArrangement |
1305 |
Number of Units, Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1306 |
Weighted Average Exercise Price Per Unit, Beginning balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1307 |
Number of Units, Vested |
Concept (Decimal) |
For Period |
|
nets:NumberOfShareOptionsVestedInSharebasedPaymentArrangement |
1308 |
Weighted Average Exercise Price Per Unit, Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
1309 |
Weighted Average Exercise Price Per Unit, Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
1310 |
Weighted Average Exercise Price Per Unit, Forfeited/Cancelled |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
1311 |
Weighted Average Exercise Price Per Unit, Expired |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExpiredInSharebasedPaymentArrangement |
1312 |
Weighted Average ,Transfer to equity-settled arrangements |
Concept (Monetary) |
For Period |
|
nets:WeightedAverageExercisePriceOfShareOptionsTransferToEquitySettledInSharebasedPaymentArrangement |
1313 |
Weighted Average Exercise Price Per Unit, Ending balance |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
1314 |
Weighted average remaining contractual life |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
1315 |
1121 - Disclosure - Defined Contribution Plan - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureDefinedContributionPlanAdditionalInformation |
1316 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1317 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1318 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1319 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1320 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1321 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1322 |
Contributions made |
Concept (Percent) |
For Period |
|
nets:PercentageOfEmployeesMonthlyContributionFromNetSalaries |
1323 |
Outstanding funds in contribution plan |
Concept (Monetary) |
For Period |
Debit |
nets:OutstandingFundsInContributionPlan |
1324 |
Contributions made |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
1325 |
Number of participants in contribution plan |
Concept (Integer) |
For Period |
|
nets:NumberOfParticipantsInContributionPlan |
1326 |
1122 - Disclosure - Related party transactions - Summary of Related Party Transactions (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfRelatedPartyTransactions |
1327 |
Implied Table |
Table |
* |
* |
implied:Table |
1328 |
Related party transactions [abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
1329 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1330 |
Key management personnel compensation |
Abstract |
|
|
nets:CompensationOfKeyManagementPersonnelAbstract |
1331 |
Compensation and short-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1332 |
Share-based payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1333 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1334 |
Financial expenses |
Abstract |
|
|
nets:FinancialExpensesAbstract |
1335 |
Convertible notes interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
1336 |
1123 - Disclosure - Commitments and Contingencies - Summary of Breakdown and Changes in Provisions Whose Unfavorable Outcome is Probable (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureCommitmentsAndContingenciesSummaryOfBreakdownAndChangesInProvisionsWhoseUnfavorableOutcomeIsProbable |
1337 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1338 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1339 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1340 |
Labor [member] |
Member |
|
|
nets:LaborRelatedProvisionMember |
1341 |
Civil [member] |
Member |
|
|
nets:CivilRelatedProvisionMember |
1342 |
VAT taxes Brazil (PIS and COFINS) [member] |
Member |
|
|
ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
1343 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1344 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1345 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
1346 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
1347 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
1348 |
1124 - Disclosure - Commitments and Contingencies - Additional Information (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformation |
1349 |
Disclosure Of Commitments And Contingencies [Table] |
Table |
* |
* |
nets:DisclosureOfCommitmentsAndContingenciesTable |
1350 |
Income tax authority 1 [axis] |
Axis |
|
|
nets:IncomeTaxAuthority1Axis |
1351 |
Income Tax Authority 1 [Domain] |
Member |
|
|
nets:IncomeTaxAuthority1Domain |
1352 |
Brazilian tax authorities [member] |
Member |
|
|
nets:BrazilianTaxAuthorityMember |
1353 |
Disclosure of commitments and contingencies [line items] |
LineItems |
|
|
nets:DisclosureOfCommitmentsAndContingenciesLineItems |
1354 |
Tax assessment amount |
Concept (Monetary) |
As Of |
Credit |
nets:IncomeTaxesPayable |
1355 |
Operating lease expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
1356 |
1125 - Disclosure - Commitments and Contingencies - Summary of Judicial Deposits Amounts Accrues Interest (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureCommitmentsAndContingenciesSummaryOfJudicialDepositsAmountsAccruesInterest |
1357 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
1358 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1359 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1360 |
VAT taxes Brazil (PIS and COFINS) [member] |
Member |
|
|
ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
1361 |
PIS and COFINS on financial income [member] |
Member |
|
|
nets:TaxOnFinancialIncomeMember |
1362 |
Tax on manufactured products [member] |
Member |
|
|
nets:TaxOnManufacturedProductsMember |
1363 |
Tax on manufactured products (IPI) [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1364 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
1365 |
Long term deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
1366 |
1126 - Disclosure - Commitments and Contingencies - Summary of Future Payments of Non-Cancellable Operating Leases (Detail) |
Network |
* |
* |
http://www.netshoes.com/taxonomy/role/DisclosureCommitmentsAndContingenciesSummaryOfFuturePaymentsOfNonCancellableOperatingLeases |
1367 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
1368 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1369 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1370 |
Up to one year [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1371 |
One to five years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
1372 |
More than 5 years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1373 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1374 |
Future minimum payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |