| 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 |