| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DocumentandEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document - Document and Entity Information [Abstract] |
Abstract |
|
|
xcmig: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 Statement of Financial Position |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
| 18 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 19 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 20 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 21 |
Put options [member] |
Member |
|
|
xcmig:PutOptionsMember |
| 22 |
Swaps [member] |
Member |
|
|
xcmig:SwapsMember |
| 23 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 24 |
CURRENT |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 25 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 26 |
Securities |
Concept (Monetary) |
As Of |
Debit |
xcmig:ShortTermSecurities |
| 27 |
Customers and traders and Concession holders - Transport of electricity |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity |
| 28 |
Concession financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 29 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentRecoverableTaxes |
| 30 |
Income and social contribution tax credits |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentIncomeAndSocialContributionTaxCredits |
| 31 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentDividendsReceivable |
| 32 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 33 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 34 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAdvancesToSuppliers |
| 35 |
Accounts Receivable from the State of Minas Gerais |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 36 |
Reimbursement of tariff subsidies |
Concept (Monetary) |
As Of |
Debit |
xcmig:ReimbursementOfTariffSubsidies |
| 37 |
Low-income subscriber subsidy |
Concept (Monetary) |
As Of |
Debit |
xcmig:LowIncomeSubscriberSubsidy |
| 38 |
Receivable from Eletrobras |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 39 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 40 |
TOTAL, CURRENT |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 41 |
NON-CURRENT |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 42 |
Securities |
Concept (Monetary) |
As Of |
Debit |
xcmig:LongTermSecurities |
| 43 |
Advance to suppliers |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentAdvancesToSuppliers |
| 44 |
Customers and traders and Concession holders - Transport of electricity |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity |
| 45 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentRecoverableTaxes |
| 46 |
Income and Social Contribution taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentIncomeAndSocialContributionTaxesRecoverable |
| 47 |
Deferred income and Social Contribution taxes |
Concept (Monetary) |
As Of |
Debit |
xcmig:DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent |
| 48 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
xcmig:LongTermEscrowDeposit |
| 49 |
Derivative financial instruments - Swaps |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 50 |
Other credits |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentOtherCredits |
| 51 |
Concession financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 52 |
Investments - Equity method |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
| 53 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 54 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 55 |
TOTAL, NON-CURRENT |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 56 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 57 |
CURRENT |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 58 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 59 |
Regulatory charges |
Concept (Monetary) |
As Of |
Credit |
xcmig:CurrentRegulatoryLiability |
| 60 |
Profit sharing |
Concept (Monetary) |
As Of |
Credit |
xcmig:CurrentLiabilitiesFromProfitSharing |
| 61 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 62 |
Income and Social Contribution tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 63 |
Interest on equity and dividends payable |
Concept (Monetary) |
As Of |
Credit |
xcmig:InterestOnEquityAndDividendsPayableCurrent |
| 64 |
Loans, financings and debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 65 |
Payroll and related charges |
Concept (Monetary) |
As Of |
Credit |
xcmig:PayrollAndRelatedCharges |
| 66 |
Post-retirement obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 67 |
Concessions payable |
Concept (Monetary) |
As Of |
Credit |
xcmig:CurrentConcessionsPayable |
| 68 |
Concession financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 69 |
Derivative financial Instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 70 |
Advances from clients |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
| 71 |
Other obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 72 |
TOTAL, CURRENT |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 73 |
NON-CURRENT |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 74 |
Regulatory charges |
Concept (Monetary) |
As Of |
Credit |
xcmig:NoncurrentRegulatoryLiability |
| 75 |
Loans, financings and debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 76 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
| 77 |
Deferred income tax and Social Contribution tax |
Concept (Monetary) |
As Of |
Credit |
xcmig:NoncurrentPayablesOnSocialSecurityAndTaxes |
| 78 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 79 |
Post-retirement obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 80 |
Concessions payable |
Concept (Monetary) |
As Of |
Credit |
xcmig:NoncurrentConcessionsPayable |
| 81 |
Concession financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 82 |
Pasep and Cofins taxes to be reimbursed to customers |
Concept (Monetary) |
As Of |
Credit |
xcmig:PasepAndCofinsTaxesToBeReimbursedToCustomers |
| 83 |
Derivative financial Instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 84 |
Other obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 85 |
TOTAL, NON-CURRENT |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 86 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 87 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 88 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 89 |
Capital reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 90 |
Profit reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 91 |
Equity valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
xcmig:EquityValuationReserve |
| 92 |
Deemed cost of property, plant and equipment |
Concept (Monetary) |
As Of |
Credit |
xcmig:DeemedCostOfPropertyPlantAndEquipmentReserve |
| 93 |
Accumulated Other Comprehensive Income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 94 |
Subscription of Shares, to be Capitalized |
Concept (Monetary) |
As Of |
Credit |
xcmig:SubscriptionOfSharesToBeCapitalized |
| 95 |
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 96 |
NON-CONTROLLINGINTERESTS |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 97 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 98 |
TOTAL LIABILITIES AND EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 99 |
1004 - Statement - Consolidated Statement of Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
| 100 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 101 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 102 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 103 |
Preferred shares [member] |
Member |
|
|
xcmig:PreferredSharesMember |
| 104 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
| 105 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 106 |
NET REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 107 |
OPERATING COSTS |
Abstract |
|
|
xcmig:OperatingCostAndExpenseAbstract |
| 108 |
COST OF ENERGY AND GAS |
Abstract |
|
|
xcmig:CostOfEnergyAndGasAbstract |
| 109 |
Energy purchased for resale |
Concept (Monetary) |
For Period |
Debit |
xcmig:EnergyPurchasedForResale |
| 110 |
Charges for the use of the national grid |
Concept (Monetary) |
For Period |
Debit |
xcmig:NationalGridUsageCharges |
| 111 |
Gas purchased for resale |
Concept (Monetary) |
For Period |
Debit |
xcmig:GasPurchasedForResale |
| 112 |
Cost of purchased energy sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfPurchasedEnergySold |
| 113 |
OTHER COSTS |
Abstract |
|
|
xcmig:OtherCostAbstract |
| 114 |
Personnel and managers |
Concept (Monetary) |
For Period |
Debit |
xcmig:PersonnelAndManagers |
| 115 |
Materials |
Concept (Monetary) |
For Period |
Debit |
xcmig:MaterialCost |
| 116 |
Outsourced services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
| 117 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 118 |
Operating provisions, net |
Concept (Monetary) |
For Period |
Debit |
xcmig:OperatingCostProvisions |
| 119 |
Infrastructure construction cost |
Concept (Monetary) |
For Period |
Debit |
xcmig:InfrastructureConstructionCost |
| 120 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
| 121 |
Other costs |
Concept (Monetary) |
For Period |
Debit |
xcmig:OtherCosts |
| 122 |
TOTAL COST |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 123 |
GROSS PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 124 |
OPERATING EXPENSES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 125 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 126 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
xcmig:GeneralAndAdministrativeExpense2 |
| 127 |
Operating provisions |
Concept (Monetary) |
For Period |
Credit |
xcmig:OperatingExpenseProvisions |
| 128 |
Other operating revenues (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 129 |
Operating expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
| 130 |
Share of (loss) profit, net, of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 131 |
Impairment loss on Investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLossTradeReceivables |
| 132 |
Fair value gain on shareholding transaction |
Concept (Monetary) |
For Period |
Credit |
xcmig:FairValueGainLossOnStockholdingTransaction |
| 133 |
Income before finance income (expenses) and taxes |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncomeBeforeFinancialIncomeExpensesAndTaxes |
| 134 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 135 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 136 |
Income before income tax and social contribution tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 137 |
Current income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 138 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 139 |
NET INCOME (LOSS) FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 140 |
Total of net income for the year attributed to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 141 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 142 |
Non-controllinginterests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 143 |
NET INCOME (LOSS) FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 144 |
Basic earnings per preferred share - R$ |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 145 |
Basic earnings per preferred share - R$ |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 146 |
1005 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
| 147 |
Implied Table |
Table |
* |
* |
implied:Table |
| 148 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 149 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 150 |
OTHER COMPREHENSIVE INCOME |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 151 |
Items not to be reclassified to profit or loss in subsequent periods |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 152 |
Post retirement liabilities - remesurement of obligations of the defined benefit plans, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 153 |
Equity gain (loss) on other comprehensive income in subsidiary and jointly-controlled entity, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 154 |
Other comprehensive income that will not be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 155 |
Items to be reclassified to profit or loss in subsequent periods |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 156 |
Equity gain on other comprehensive income, in subsidiary and jointly-controlled entity, relating to fair value of financial asset available for sale, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 157 |
Reclassification of translation adjustments to the Income statement arising from sale of Transchile |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax |
| 158 |
Other comprehensive income that will be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 159 |
COMPREHENSIVE INCOME FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 160 |
Total of comprehensive income for the year attributed to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 161 |
Equity holders of the parent |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 162 |
Non-controllinginterests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 163 |
COMPREHENSIVE INCOME FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 164 |
1006 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000 |
| 165 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 166 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 167 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 168 |
Share capital [member] |
Member |
|
|
xcmig:ShareCapitalMember |
| 169 |
Capital reserves [member] |
Member |
|
|
ifrs-full:CapitalReserveMember |
| 170 |
Profits reserves [member] |
Member |
|
|
xcmig:ProfitsReservesMember |
| 171 |
Equity Valuation adjustments [member] |
Member |
|
|
xcmig:EquityValuationAdjustmentsMember |
| 172 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 173 |
Total interest of the controlling shareholders [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 174 |
Total interest of the non-controlling interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 175 |
Subscription of shares, to be capitalized [member] |
Member |
|
|
xcmig:SubscriptionOfSharesToBeCapitalizedMember |
| 176 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 177 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 178 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 179 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAbstract |
| 180 |
Remeasurement of obligations of the defined benefit plans, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 181 |
Remeasurement of obligations of the defined benefit plans, net of taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 182 |
Equity gain (loss) on Other comprehensive income in subsidiary and jointly-controlled entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
| 183 |
COMPREHENSIVE INCOME FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 184 |
Subscription of shares, to be capitalized |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughSubscriptionOfSharesToBeCapitalized |
| 185 |
Other changes in equity: |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
| 186 |
Additional dividends proposed, non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughDividendsProposed |
| 187 |
Reserve for mandatory dividends not distributed |
Concept (Monetary) |
As Of |
Credit |
xcmig:ReserveForObligatoryDividendsNotDistributed |
| 188 |
Dividends under the by-laws |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughStatutoryDividends |
| 189 |
Interest on Equity |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughInterestOnEquity |
| 190 |
Constitution of reserves |
Abstract |
|
|
xcmig:ConstitutionOfReservesAbstract |
| 191 |
Tax incentives reserve |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughTaxIncentiveReserve |
| 192 |
Appropriation of retain earnings to profit reserves |
Concept (Monetary) |
For Period |
|
xcmig:IncreaseDecreaseThroughRetainedEarningsReserve |
| 193 |
Appropriation of retain earnings to profit reserves |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughProfitReserve |
| 194 |
Realization of reserves |
Abstract |
|
|
xcmig:RealizationOfReservesAbstract |
| 195 |
Realization of deemed cost of PP&E |
Concept (Monetary) |
For Period |
Credit |
xcmig:RealizationOfDeemedCostOfPropertyPlantAndEquipment |
| 196 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 197 |
1007 - Statement - Consolidated Statement of Changes in Equity (Parenthetical) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000Parenthetical |
| 198 |
Implied Table |
Table |
* |
* |
implied:Table |
| 199 |
Statement of changes in equity [abstract] |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
| 200 |
Statutory dividends per share |
Concept (Share) |
For Period |
|
xcmig:StatutoryDividendPerShareDeclared |
| 201 |
Interest on equity per share |
Concept (Share) |
For Period |
|
xcmig:InterestOnEquityPerShare |
| 202 |
1008 - Statement - Consolidated Statement of Cash Flow |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
| 203 |
Implied Table |
Table |
* |
* |
implied:Table |
| 204 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 205 |
CASH FLOW FROM OPERATIONS |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 206 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 207 |
Adjustments to reconcile net income to net cash flows: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 208 |
Income tax and Social Contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
| 209 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 210 |
Loss on write off of net residual value of unrecoverable Concession financial assets , PP&E and Intangible assets |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForNetResidualValueOfFinancialAssetsOfTheConcessionPropertyPlantAndEquipmentAndIntangibleAssets |
| 211 |
Gain on sale of investments |
Concept (Monetary) |
For Period |
Credit |
xcmig:NetGainOnSaleOfInvestmentSecurities |
| 212 |
Impairment of Investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 213 |
Generation Indemnity Revenue |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForGenerationIndemnityRevenue |
| 214 |
Adjustment to BRR for transmission assets |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsToBRRForTransmissionAssets |
| 215 |
Share of loss (profit) of associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
| 216 |
Interest and monetary variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 217 |
Appropriation of transaction costs |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentsForAppropriationOfTransactionCosts |
| 218 |
Gain in accounts receivable from the MG State Govt.-AFAC |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 219 |
Fair value gain (loss) on shareholding transaction |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
| 220 |
Provisions for operating losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 221 |
Derivative financial instruments-Swap |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDerivativeFinancialInstrumentsSwap |
| 222 |
CVA (Portion A items Compensation) Account and Other financial components in tariff adjustments |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForCVAAccountAndOtherFinancialComponentsInTariffAdjustments |
| 223 |
Tax Anmesty Program (PRCT) |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForTaxAnmestyProgram |
| 224 |
Post-retirement obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 225 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 226 |
(Increase) / decrease in assets |
Abstract |
|
|
xcmig:AdjustmentsForDecreaseIncreaseInAssetsAbstract |
| 227 |
Customers and traders and Concession holders - Transport of electricity |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInCustomersAndTradersAndConcessionHoldersTransportOfElectricity |
| 228 |
Accounts Receivable from the State of Minas Gerais |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInAccountsReceivableFromStateOfMinasGerais |
| 229 |
CVA and Other financial components in tariff adjustments |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInCvaAndOtherFinancialComponentsInTariffAdjustments |
| 230 |
Energy Development Account (CDE) |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInEnergyDevelopmentAccount |
| 231 |
Recoverable taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxesRefundClassifiedAsOperatingActivities |
| 232 |
Income and social contribution tax credit |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInIncomeAndSocialContributionTaxCredit |
| 233 |
Escrow deposits |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInEscrowDeposits |
| 234 |
Dividends received from investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
| 235 |
Concession financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInFinancialAssets |
| 236 |
Advances to suppliers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInLoansAndAdvancesToCustomers |
| 237 |
Gas drawing rights |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentForDecreaseIncreaseInGasDrawingRights |
| 238 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
| 239 |
Total (increase) / decrease in assets |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDecreaseIncreaseInAssets |
| 240 |
Increase (decrease) in liabilities |
Abstract |
|
|
xcmig:AdjustmentsForIncreaseDecreaseInLiabilitiesAbstract |
| 241 |
Suppliers |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInSuppliers |
| 242 |
Taxes payable |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInTaxesPayable |
| 243 |
Income and social contribution taxes payable |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPayable |
| 244 |
Payroll and related charges |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInPayrollAndRelatedCharges |
| 245 |
Regulatory charges |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInRegulatoryCharges |
| 246 |
Advances from clients |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInAdvancesFromClients |
| 247 |
Post-retirement obligation |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInPostretirementLiabilities |
| 248 |
Derivative financial instruments - Put options |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForIncreaseDecreaseInDerivativeFinancialInstrumentsPutOptions |
| 249 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
| 250 |
Total increase (decrease) in liabilities |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentsForIncreaseDecreaseInLiabilities |
| 251 |
Cash generated by operating activities |
Concept (Monetary) |
For Period |
Debit |
xcmig:CashGeneratedByOperatingActivitiesContinuingOperations |
| 252 |
Interest paid on loans and financings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 253 |
Income and Social Contribution taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
| 254 |
NET CASH FROM OPERATING ACTIVITIES |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 255 |
INVESTING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 256 |
Marketable securities |
Concept (Monetary) |
For Period |
Credit |
xcmig:RedemptionsPaymentsForProceedsFromMarketableSecurities |
| 257 |
Financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
| 258 |
Restricted cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents |
| 259 |
Investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
| 260 |
Acquisition of equity investees |
Concept (Monetary) |
For Period |
Credit |
xcmig:PaymentsForAcquisitionOfEquityInvestees |
| 261 |
Disposal of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentProperty |
| 262 |
Capital contributions in investees |
Concept (Monetary) |
For Period |
Credit |
xcmig:PaymentsForCapitalContributionsInInvestees |
| 263 |
Property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 264 |
Intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 265 |
NET CASH USED IN INVESTING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 266 |
FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 267 |
Subscription of shares, to be capitalized |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProceedsFromSubscriptionOfSharesToBeCapitalized |
| 268 |
Proceeds from Loans, financings and debentures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
| 269 |
Borrowing costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 270 |
Payment of loans, financings and debentures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBondsNotesAndDebentures |
| 271 |
Interest on capital and dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsFromChangesInOwnershipInterestsInSubsidiaries |
| 272 |
NET CASH (USED IN) FROM FINANCING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 273 |
Net increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 274 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 275 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 276 |
1009 - Disclosure - Operating Context |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOperatingContextExplanatory |
| 277 |
Implied Table |
Table |
* |
* |
implied:Table |
| 278 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 279 |
Operating Context |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfOperatingContextExplanatory |
| 280 |
1010 - Disclosure - Basis of Preparation |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 281 |
Implied Table |
Table |
* |
* |
implied:Table |
| 282 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 283 |
Basis of Preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 284 |
1011 - Disclosure - Principles of Consolidation |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPrinciplesOfConsolidationExplanatory |
| 285 |
Implied Table |
Table |
* |
* |
implied:Table |
| 286 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 287 |
Principles of Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfPrinciplesOfConsolidationExplanatory |
| 288 |
1012 - Disclosure - Concessions and Authorizations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfElectricityConcessionsAndAuthorizationsExplanatory |
| 289 |
Implied Table |
Table |
* |
* |
implied:Table |
| 290 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 291 |
Concessions and Authorizations |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfElectricityConcessionsAndAuthorizationsExplanatory |
| 292 |
1013 - Disclosure - Operating Segments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
| 293 |
Implied Table |
Table |
* |
* |
implied:Table |
| 294 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 295 |
Operating Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 296 |
1014 - Disclosure - Cash and Cash Equivalents |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
| 297 |
Implied Table |
Table |
* |
* |
implied:Table |
| 298 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 299 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 300 |
1015 - Disclosure - Securities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentSecuritiesExplanatory |
| 301 |
Implied Table |
Table |
* |
* |
implied:Table |
| 302 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 303 |
Securities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfInvestmentSecuritiesExplanatory |
| 304 |
1016 - Disclosure - Customers, Traders and Power Transport Concession Holders |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
| 305 |
Implied Table |
Table |
* |
* |
implied:Table |
| 306 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 307 |
Customers, Traders and Power Transport Concession Holders |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 308 |
1017 - Disclosure - Recoverable Taxes |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutRecoverableTaxesExplanatory |
| 309 |
Implied Table |
Table |
* |
* |
implied:Table |
| 310 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 311 |
Recoverable Taxes |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutRecoverableTaxesExplanatory |
| 312 |
1018 - Disclosure - Income and Social Contribution Taxes |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeAndSocialContributionTaxesExplanatory |
| 313 |
Implied Table |
Table |
* |
* |
implied:Table |
| 314 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 315 |
Income and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfIncomeAndSocialContributionTaxesExplanatory |
| 316 |
1019 - Disclosure - Restricted Cash |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
| 317 |
Implied Table |
Table |
* |
* |
implied:Table |
| 318 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 319 |
Restricted Cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory |
| 320 |
1020 - Disclosure - Accounts Receivable from The State of Minas Gerais |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAccountsReceivableExplanatory |
| 321 |
Implied Table |
Table |
* |
* |
implied:Table |
| 322 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 323 |
Accounts Receivable from The State of Minas Gerais |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfAccountsReceivableExplanatory |
| 324 |
1021 - Disclosure - Escrow Deposits |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEscrowDepositsExplanatory |
| 325 |
Implied Table |
Table |
* |
* |
implied:Table |
| 326 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 327 |
Escrow Deposits |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfEscrowDepositsExplanatory |
| 328 |
1022 - Disclosure - Reimbursement Of Tariff Subsidies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfReimbursementRightsExplanatory |
| 329 |
Implied Table |
Table |
* |
* |
implied:Table |
| 330 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 331 |
Reimbursement Of Tariff Subsidies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReimbursementRightsExplanatory |
| 332 |
1023 - Disclosure - Concession Financial Assets and Liabilities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialAssetsAndLiabilitiesByCategoriesExplanatory |
| 333 |
Implied Table |
Table |
* |
* |
implied:Table |
| 334 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 335 |
Concession Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesByCategoriesExplanatory |
| 336 |
1024 - Disclosure - Investments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentPropertyExplanatory |
| 337 |
Implied Table |
Table |
* |
* |
implied:Table |
| 338 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 339 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentPropertyExplanatory |
| 340 |
1025 - Disclosure - Property, Plant and Equipment |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
| 341 |
Implied Table |
Table |
* |
* |
implied:Table |
| 342 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 343 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 344 |
1026 - Disclosure - Intangible Assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory |
| 345 |
Implied Table |
Table |
* |
* |
implied:Table |
| 346 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 347 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatory |
| 348 |
1027 - Disclosure - Suppliers |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 349 |
Implied Table |
Table |
* |
* |
implied:Table |
| 350 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 351 |
Suppliers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 352 |
1028 - Disclosure - Taxes, Income Tax and Social Contribution |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
| 353 |
Implied Table |
Table |
* |
* |
implied:Table |
| 354 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 355 |
Taxes, Income Tax and Social Contribution |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 356 |
1029 - Disclosure - Loans, Financings and Debentures |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureLoansFinancingsAndDebenturesExplanatory |
| 357 |
Implied Table |
Table |
* |
* |
implied:Table |
| 358 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 359 |
Loans, Financings and Debentures |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureLoansFinancingsAndDebenturesExplanatory |
| 360 |
1030 - Disclosure - Regulatory Charges |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRegulatoryChargeExplanatory |
| 361 |
Implied Table |
Table |
* |
* |
implied:Table |
| 362 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 363 |
Regulatory Charges |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfRegulatoryChargeExplanatory |
| 364 |
1031 - Disclosure - Post-Retirement Obligation |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDefinedBenefitPlansExplanatory |
| 365 |
Implied Table |
Table |
* |
* |
implied:Table |
| 366 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 367 |
Post-Retirement Obligation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
| 368 |
1032 - Disclosure - Provisions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutProvisionsForContingenciesExplanatory |
| 369 |
Implied Table |
Table |
* |
* |
implied:Table |
| 370 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 371 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutProvisionsForContingenciesExplanatory |
| 372 |
1033 - Disclosure - Equity and Remuneration to Shareholders |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 373 |
Implied Table |
Table |
* |
* |
implied:Table |
| 374 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 375 |
Equity and Remuneration to Shareholders |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 376 |
1034 - Disclosure - Revenue |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueExplanatory |
| 377 |
Implied Table |
Table |
* |
* |
implied:Table |
| 378 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 379 |
Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
| 380 |
1035 - Disclosure - Operating Costs and Expenses |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOperatingCostsAndExpensesExplanatory |
| 381 |
Implied Table |
Table |
* |
* |
implied:Table |
| 382 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 383 |
Operating Costs and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfOperatingCostsAndExpensesExplanatory |
| 384 |
1036 - Disclosure - Finance Income and Expenses |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceIncomeExpenseExplanatory |
| 385 |
Implied Table |
Table |
* |
* |
implied:Table |
| 386 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 387 |
Finance Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 388 |
1037 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
| 389 |
Implied Table |
Table |
* |
* |
implied:Table |
| 390 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 391 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 392 |
1038 - Disclosure - Financial Instruments and Risk Management |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsAndFinancialRiskManagementExplanatory |
| 393 |
Implied Table |
Table |
* |
* |
implied:Table |
| 394 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 395 |
Financial Instruments and Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFinancialInstrumentsAndFinancialRiskManagementExplanatory |
| 396 |
1039 - Disclosure - Measurement at Fair Value |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatory |
| 397 |
Implied Table |
Table |
* |
* |
implied:Table |
| 398 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 399 |
Measurement at Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
| 400 |
1040 - Disclosure - Insurance |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInsuranceContractsExplanatory |
| 401 |
Implied Table |
Table |
* |
* |
implied:Table |
| 402 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 403 |
Insurance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsuranceContractsExplanatory |
| 404 |
1041 - Disclosure - Commitments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatory |
| 405 |
Implied Table |
Table |
* |
* |
implied:Table |
| 406 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 407 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
| 408 |
1042 - Disclosure - The Annual Tariff Adjustment |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAnnalTariffAdjustmentsExplanatory |
| 409 |
Implied Table |
Table |
* |
* |
implied:Table |
| 410 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 411 |
The Annual Tariff Adjustment |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfAnnalTariffAdjustmentsExplanatory |
| 412 |
1043 - Disclosure - Non-Cash Transactions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSignificantNoncashActivitiesExplanatory |
| 413 |
Implied Table |
Table |
* |
* |
implied:Table |
| 414 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 415 |
Non-Cash Transactions |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfSignificantNoncashActivitiesExplanatory |
| 416 |
1044 - Disclosure - Subsequent Events |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
| 417 |
Implied Table |
Table |
* |
* |
implied:Table |
| 418 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 419 |
Subsequent Events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 420 |
1045 - Disclosure - Basis of Preparation (Policies) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryPolicies |
| 421 |
Implied Table |
Table |
* |
* |
implied:Table |
| 422 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 423 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 424 |
Customers and traders; Concession holders (power transport) |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DescriptionOfAccountingPolicyForCustomersAndTradersConcessionHoldersPowerTransportExplanatory |
| 425 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
| 426 |
Concession assets |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DescriptionOfAccountingPolicyForConcessionAssetsExplanatory |
| 427 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 428 |
Property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 429 |
Impairment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
| 430 |
Benefits to employees |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 431 |
Income tax and Social Contribution tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
| 432 |
Operational revenue |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DescriptionOfAccountingPolicyForOperationalRevenueExplanatory |
| 433 |
Financial revenue and expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
| 434 |
Segment reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 435 |
1046 - Disclosure - Basis of Preparation (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBasisOfPreparationOfFinancialStatementsExplanatoryTables |
| 436 |
Implied Table |
Table |
* |
* |
implied:Table |
| 437 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 438 |
Estimated Effects Arising from Adoption of the Pronouncement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 439 |
1047 - Disclosure - Principles of Consolidation (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPrinciplesOfConsolidationExplanatoryTables |
| 440 |
Implied Table |
Table |
* |
* |
implied:Table |
| 441 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 442 |
Schedule of Companies Direct Equity Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
| 443 |
1048 - Disclosure - Concessions and Authorizations (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfElectricityConcessionsAndAuthorizationsExplanatoryTables |
| 444 |
Implied Table |
Table |
* |
* |
implied:Table |
| 445 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 446 |
Schedule of Concessions and Authorizations Held |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutElectricityConcessionsAndAuthorizationsExplanatory |
| 447 |
Schedule of Concession and Amount to Be Paid |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfConcessionAndAmountToBePaidExplanatory |
| 448 |
Schedule of Present Value and Nominal Value Portion to Be paid |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfPresentValueAndNominalValuePortionToBePaidExplanatory |
| 449 |
1049 - Disclosure - Operating Segments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTables |
| 450 |
Implied Table |
Table |
* |
* |
implied:Table |
| 451 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 452 |
Schedule of Operating Revenues, Costs and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 453 |
1050 - Disclosure - Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatoryTables |
| 454 |
Implied Table |
Table |
* |
* |
implied:Table |
| 455 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 456 |
Summary of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedCashAndCashEquivalentsExplanatory |
| 457 |
1051 - Disclosure - Securities (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentSecuritiesExplanatoryTables |
| 458 |
Implied Table |
Table |
* |
* |
implied:Table |
| 459 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 460 |
Securities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutInvestmentSecuritiesExplanatory |
| 461 |
1052 - Disclosure - Customers, Traders and Power Transport Concession Holders (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTables |
| 462 |
Implied Table |
Table |
* |
* |
implied:Table |
| 463 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 464 |
Summary of Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureDetailedInformationOfTradeAndOtherReceivablesExplanatory |
| 465 |
Summary of Provision for Allowance for Doubtful Accounts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
| 466 |
Summary of Changes in Provision for Doubtful Accounts |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfChangesInProvisionForDoubtfulReceivablesExplanatory |
| 467 |
Summary of Advances from Customers |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfAdvancesFromCustomersExplanatory |
| 468 |
Summary of Terms of Advances from Clients |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfTermsOfAdvancesFromCustomersExplanatory |
| 469 |
1053 - Disclosure - Recoverable Taxes (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutRecoverableTaxesExplanatoryTables |
| 470 |
Implied Table |
Table |
* |
* |
implied:Table |
| 471 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 472 |
Summary of Recoverable Taxes |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfSourceOfRecoverableTaxesExplanatory |
| 473 |
1054 - Disclosure - Income and Social Contribution Taxes (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeAndSocialContributionTaxesExplanatoryTables |
| 474 |
Implied Table |
Table |
* |
* |
implied:Table |
| 475 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 476 |
Summary of Income and Social Contribution Taxes recoverable |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfIncomeAndSocialContributionTaxesRecoverableExplanatory |
| 477 |
Summary of Deferred Income and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDeferredIncomeAndSocialContributionTaxesExplanatory |
| 478 |
Summary of Changes in Deferred Income and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 479 |
Summary of Estimated Balance of Deferred Tax Asset |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfEstimatedBalanceOfDeferredTaxAssetExplanatory |
| 480 |
Summary of Reconciliation of Statutory on Income and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfReconciliationOfStatutoryOnIncomeAndSocialContributionTaxesExplanatory |
| 481 |
1055 - Disclosure - Escrow Deposits (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEscrowDepositsExplanatoryTables |
| 482 |
Implied Table |
Table |
* |
* |
implied:Table |
| 483 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 484 |
Schedule of Payments Related to Escrow Deposits |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfPaymentsForEscrowDepositsExplanatory |
| 485 |
1056 - Disclosure - Concession Financial Assets and Liabilities (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialAssetsAndLiabilitiesByCategoriesExplanatoryTables |
| 486 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 487 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 488 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 489 |
Miranda and Sao Simao hydroelectric plants [member] |
Member |
|
|
xcmig:MirandaAndSaoSimaoHydroelectricPlantsMember |
| 490 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 491 |
Summary of Financial Assets and Liabilities of Concession |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionExplanatory |
| 492 |
Summary of Changes in Concession Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
| 493 |
Summary of Indemnity Values |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfIndemnityExplonatory |
| 494 |
Summary of Generation Indemnity Receivable |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfGenerationIndemnityReceivableIncludingDeemedCostExplanatoryTextBlock |
| 495 |
Summary of Auction Won Transferred to Related Specific Purpose Companies |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfAuctionWonTransferredToRelatedSpecificPurposeCompaniesExplanatory |
| 496 |
Summary of Financial Assets and Financial Liabilities With the Tariff Adjustments |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsExplanatory |
| 497 |
Summary of Changes in Balances of Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfChangesInBalancesOfFinancialAssetsAndLiabilitiesTextBlock |
| 498 |
1057 - Disclosure - Investments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentPropertyExplanatoryTables |
| 499 |
Implied Table |
Table |
* |
* |
implied:Table |
| 500 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 501 |
Percentage of the Company's Equity Interest |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| 502 |
Allocation of Acquisition Price of Jointly-Controlled Subsidiaries, A Valuation was Made of Intangible Assets Relating to Right to Operate Regulated Activity |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureInInvestmentsInAssociatesAndJointVenturesExplanatory |
| 503 |
Movement of Investments in the Jointly-Controlled Entities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfMovementsInAssociatesJointVenturesAndOtherInvestmentsExplanatory |
| 504 |
Principal Information on the Subsidiaries and Jointly-Controlled Entities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfInvestmentsInSubsidiariesJointVenturesAndAssociatesExplanatory |
| 505 |
Summarized Financial Information of the Company's Equity Investees |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFinancialInformationOfEquityInvesteesExplanatory |
| 506 |
Disclosure Of Fair Value Of The Assets Acquired Resulted In Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 507 |
1058 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
| 508 |
Implied Table |
Table |
* |
* |
implied:Table |
| 509 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 510 |
Schedule of Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 511 |
Movement in Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfMovementInPropertyPlantAndEquipmentExplanatory |
| 512 |
Summary of Accumulated Investments in Consortium |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory |
| 513 |
1059 - Disclosure - Intangible Assets (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeExplanatoryTables |
| 514 |
Implied Table |
Table |
* |
* |
implied:Table |
| 515 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 516 |
Summary of Composition of Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 517 |
Summary of Changes in Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 518 |
1060 - Disclosure - Suppliers (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatoryTables |
| 519 |
Implied Table |
Table |
* |
* |
implied:Table |
| 520 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 521 |
Summary of Suppliers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
| 522 |
1061 - Disclosure - Taxes, Income Tax and Social Contribution (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTables |
| 523 |
Implied Table |
Table |
* |
* |
implied:Table |
| 524 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 525 |
Summary of Tax Payable |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfTaxesPayableExplanatory |
| 526 |
Summary of Income Tax and Social Contribution Tax |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfIncomeTaxAndSocialContributionTaxExplanatory |
| 527 |
1062 - Disclosure - Loans, Financings and Debentures (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureLoansFinancingsAndDebenturesExplanatoryTables |
| 528 |
Implied Table |
Table |
* |
* |
implied:Table |
| 529 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 530 |
Summary of Loans Financing and Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
| 531 |
Summary of Guarantees of the Debtor Balance on Loans and Financings |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutGuaranteesExplanatory |
| 532 |
Summary Consolidated Composition of Loans, Financings and Debentures, by Currency and Indexor, with the Respective Amortization |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutLoansFinancingsAndDebenturesByCurrencyAndIndexOrExplanatory |
| 533 |
Summary of the Principal Currencies and Indexors Used for Monetary Updating of Loans and Financings |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfPrincipalCurrenciesAndIndexorsUsedForMonetaryUpdatingOfLoansAndFinancingsExplanatory |
| 534 |
Summary of changes in loans, financings and debentures |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfChangesInLoansFinancingsAndDebenturesExplanatory |
| 535 |
Transferred to Intangible Assets the Costs of Loans and Financings Linked to Working in Progress |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfCapitalizedBorrowingCostsExplanatory |
| 536 |
Consolidated Totals of Funds Raised |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutFundsRaisedExplanatory |
| 537 |
Characteristics of NonConvertible Debentures Issued by Company |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfCharacteristicsOfNonConvertibleDebenturesIssuedExplanatory |
| 538 |
Summary of Contracts with Covenants Linked to Financial Index |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfContractsWithCovenantsLinkedToFinancialIndicesTextBlock |
| 539 |
1063 - Disclosure - Regulatory Charges (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRegulatoryChargeExplanatoryTables |
| 540 |
Implied Table |
Table |
* |
* |
implied:Table |
| 541 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 542 |
Disclosure of Information About Amounts Recognised in Relation to Regulatory Deferral Account Balances |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutRegulatoryChargesExplanatory |
| 543 |
1064 - Disclosure - Post-Retirement Obligation (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDefinedBenefitPlansExplanatoryTables |
| 544 |
Implied Table |
Table |
* |
* |
implied:Table |
| 545 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 546 |
Disclosure Of Consolidated Actuarial Information |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDefinedBenefitPlansActuarialInformationExplanatory |
| 547 |
Disclosure of Changes In Present Value of Defined Benefit Obligation |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfChangesInPresentValueOfDefinedBenefitObligationsExplanatory |
| 548 |
Disclosure of Changes in the Fair Value of Plan Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
| 549 |
Disclosure of Defined Benefit Plans Expense Recognised in Income Statement |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDefinedBenefitPlansExpenseRecognisedInIncomeStatementExplanatory |
| 550 |
Summary of Changes in Net Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfChangesInNetLiabilitiesExplanatory |
| 551 |
Summary of Independent Actuaries Estimate for the Expense Amount |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfIndependentActuariesEstimateForTheExpenseAmountExplanatory |
| 552 |
Summary of Expectation for Payment of Benefits |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfEstimateOfPaymentsOfBenefitsExplanatory |
| 553 |
Summary of Average Periods of the Obligations Under the Benefit Plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory |
| 554 |
Summary of Principal Categories Percentage of Plan Assets |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfPercentageOfPlanAssetsExplanatory |
| 555 |
Summary of Fair Value of Pension Plan Assets Issued by Sponsors and Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFairValueOfPlanAssetsIssuedBySponsorsAndSubsidiariesExplanatory |
| 556 |
Summary of Actuarial Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfActuarialAssumptionsExplanatory |
| 557 |
Summary of Sensitivity Analysis of the Effects of Changes in the Principal Actuarial Assumptions Used to Determine the Defined-benefit Obligation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
| 558 |
1065 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDetailedInformationAboutProvisionsForContingenciesExplanatoryTables |
| 559 |
Implied Table |
Table |
* |
* |
implied:Table |
| 560 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 561 |
Schedule of Provisions for Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 562 |
1066 - Disclosure - Equity and Remuneration to Shareholders (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatoryTables |
| 563 |
Implied Table |
Table |
* |
* |
implied:Table |
| 564 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 565 |
Summary of Share Capital for Common Shares and Preferred Shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 566 |
Summary of Shares used in Calculation of Basic Profit and Diluted Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 567 |
Summary of Calculation of Basic Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfBasicEarningsPerShareExplanatory |
| 568 |
Summary of Calculation of Diluted Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfCalculationOfDilutedProfitExplanatory |
| 569 |
Schedule of Capital Reserves and Profit Reserves |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 570 |
Summary of Reserve for Obligatory Dividends Not Distributed |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfReserveForObligatoryDividendsExplanatory |
| 571 |
Schedule of Dividends Proposed for Distribution to Shareholders Based on the Profit for the Business Year |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
| 572 |
Summary of Equity Valuation Adjustments |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfValuationAndQualifyingAccountsExplanatory |
| 573 |
1067 - Disclosure - Revenue (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueExplanatoryTables |
| 574 |
Implied Table |
Table |
* |
* |
implied:Table |
| 575 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 576 |
Summary of Net Operating Revenue |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutRevenueExplanatory |
| 577 |
Summary of the Supply of Electricity by Type of Consumer |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfSupplyOfElectricityByTypeOfConsumerExplanatory |
| 578 |
Summary of Other Operating Revenues |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfOtherOperatingRevenueExplanatory |
| 579 |
Summary of Deductions from Revenue |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDeductionsOnRevenueExplanatory |
| 580 |
1068 - Disclosure - Operating Costs and Expenses (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOperatingCostsAndExpensesExplanatoryTables |
| 581 |
Implied Table |
Table |
* |
* |
implied:Table |
| 582 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 583 |
Summary of Operating Costs and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailedInformationAboutOperatingCostsAndExpensesExplanatory |
| 584 |
Summary of Outsourced Services |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfOutsourcedServicesExplanatory |
| 585 |
Summary of Electricity Purchased for Resale |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfElectricityPurchasedForResaleInOperatingCostsAndExpensesExplanatory |
| 586 |
Summary of Operating Provisions (Reversals) |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfOperatingProvisionsReversalsExplanatory |
| 587 |
Summary of Construction Cost |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfConstructionCostExplanatory |
| 588 |
Summary of Other Operating Expenses (Revenues), Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
| 589 |
1069 - Disclosure - Finance Income and Expenses (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceIncomeExpenseExplanatoryTables |
| 590 |
Implied Table |
Table |
* |
* |
implied:Table |
| 591 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 592 |
Summary of Financial Income and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfDetailInformationAboutFinancialIncomeAndExpensesExplanatory |
| 593 |
1070 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
| 594 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 595 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 596 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 597 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 598 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 599 |
Summary of Cemig's Principal Balances and Transactions With Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 600 |
Summary of Cemig is Provider of Surety or Guarantee of Loans, Financings and Debentures of Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfGuaranteesOfLoansFinancingAndDebenturesExplanatory |
| 601 |
Summary of Financial Investments in Securities of Related Parties, in the Investment Fund |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory |
| 602 |
Summary of Total Costs of Key Management Personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory |
| 603 |
1071 - Disclosure - Financial Instruments and Risk Management (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialInstrumentsAndFinancialRiskManagementExplanatoryTables |
| 604 |
Implied Table |
Table |
* |
* |
implied:Table |
| 605 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 606 |
Summary of Net Liabilities in Relation to its Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
| 607 |
1072 - Disclosure - Measurement at Fair Value (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatoryTables |
| 608 |
Implied Table |
Table |
* |
* |
implied:Table |
| 609 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 610 |
Summary of Instruments Measured at Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesMeasuredAtFairValueExplanatory |
| 611 |
1073 - Disclosure - Insurance (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInsuranceContractsExplanatoryTables |
| 612 |
Implied Table |
Table |
* |
* |
implied:Table |
| 613 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 614 |
Summary ofAmounts Arising From Insurance Contracts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAmountsArisingFromInsuranceContractsExplanatory |
| 615 |
1074 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatoryTables |
| 616 |
Implied Table |
Table |
* |
* |
implied:Table |
| 617 |
Text block1 [abstract] |
Abstract |
|
|
xcmig:TextBlock1Abstract |
| 618 |
Detailed Information about Contractual Obligations and Commitments |
Concept (Text Block (HTML)) |
For Period |
|
xcmig:DisclosureOfSourceOfCommitmentsExplanatory |
| 619 |
1075 - Disclosure - Operating Context - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingContextAdditionalInformation |
| 620 |
Disclosure of operating context [Table] |
Table |
* |
* |
xcmig:DisclosureOfOperatingContextTable |
| 621 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 622 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 623 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 624 |
Cemig Gerao Trs Marias S.A. [member] |
Member |
|
|
xcmig:CemigGeraoTrsMariasSAMember |
| 625 |
Cemig Gerao Salto Grande S.A. [member] |
Member |
|
|
xcmig:CemigGeraoSaltoGrandeSAMember |
| 626 |
Cemig Gerao Camargos S.A. [member] |
Member |
|
|
xcmig:CemigGeraoCamargosSAMember |
| 627 |
Cemig Geracao Itutinga S.A. [member] |
Member |
|
|
xcmig:CemigGeracaoItutingaMember |
| 628 |
Cemig Geracao Lest S.A. [member] |
Member |
|
|
xcmig:CemigGeracaoLestMember |
| 629 |
Cemig Geracao Oeste S.A. [member] |
Member |
|
|
xcmig:CemigGeracaoOesteSAMember |
| 630 |
Cemig Geracao Sul S.A. [member] |
Member |
|
|
xcmig:CemigGeracaoSulSAMember |
| 631 |
Cemig Telecomunicacoes S.A. [member] |
Member |
|
|
xcmig:CemigTelecomunicacoesSAMember |
| 632 |
Ceming GT [Member] |
Member |
|
|
xcmig:CemingGTMember |
| 633 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 634 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 635 |
Hydroelectrical power plants [member] |
Member |
|
|
xcmig:HydroelectricalPowerPlantsMember |
| 636 |
Wind power plants [member] |
Member |
|
|
xcmig:WindPowerPlantsMember |
| 637 |
Thermal power plant [member] |
Member |
|
|
xcmig:ThermalPowerPlantMember |
| 638 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
| 639 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
| 640 |
Baguari Energia [member] |
Member |
|
|
xcmig:BaguariEnergiaMember |
| 641 |
Neoenergia [member] |
Member |
|
|
xcmig:NeoenergiaMember |
| 642 |
Alianca Norte [member] |
Member |
|
|
xcmig:AliancaNorteMember |
| 643 |
Amazonia energia participacoes S A [member] |
Member |
|
|
xcmig:AmazoniaEnergiaParticipacoesSAMember |
| 644 |
Alianca [member] |
Member |
|
|
xcmig:AliancaMember |
| 645 |
Transmissora Alianca de Energia Eletrica S.A. [member] |
Member |
|
|
xcmig:TransmissoraAliancadeEnergiaEletricaSAMember |
| 646 |
Axxiom solucoesTecnologicas S.A. [member] |
Member |
|
|
xcmig:AxxiomSolucoesTecnologicasSAMember |
| 647 |
Ativas Data Center [member] |
Member |
|
|
xcmig:AtivasDataCenterMember |
| 648 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 649 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 650 |
Vale [member] |
Member |
|
|
xcmig:ValeMember |
| 651 |
Norte Energia [member] |
Member |
|
|
xcmig:NorteEnergiaMember |
| 652 |
Light SA [member] |
Member |
|
|
xcmig:LightSAMember |
| 653 |
Norte Energia S.A [Member] |
Member |
|
|
xcmig:NorteEnergiaSAMember |
| 654 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 655 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 656 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 657 |
Brazil [member] |
Member |
|
|
xcmig:BrazilMember |
| 658 |
Disclosure of operating context [line items] |
LineItems |
|
|
xcmig:DisclosureOfOperatingContextLineItems |
| 659 |
Current liabilities exceeded current assets amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsLiabilities |
| 660 |
Short-term loans, financings and debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 661 |
Long-term loans, financings and debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 662 |
Positive operating cash flows |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 663 |
Indebtedness from loans, financings and debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 664 |
Debt |
Concept (Monetary) |
For Period |
Debit |
xcmig:EuroBondsIssued |
| 665 |
Reprofiling of debt |
Concept (Monetary) |
For Period |
Debit |
xcmig:ReprofilingOfDebt |
| 666 |
Number of power plants |
Concept (Integer) |
For Period |
|
xcmig:NumberOfPowerPlants |
| 667 |
Ownership interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointOperation |
| 668 |
Interest acquisition percentage |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 669 |
Plant capacity |
Concept (num:powerItemType) |
For Period |
|
xcmig:PowerPlantCapacity |
| 670 |
Assured energy offtake level of plant |
Concept (num:powerItemType) |
For Period |
|
xcmig:AssuredEnergyOfftakeLevelOfPlant |
| 671 |
Percentage of total capital holding |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfEquityHolding |
| 672 |
Principal place of business of joint operation |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfJointOperation |
| 673 |
1076 - Disclosure - Basis of Preparation - Estimated Effects Arising from Adoption of the Pronouncement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBasisOfPreparationEstimatedEffectsArisingFromAdoptionOfThePronouncement |
| 674 |
Implied Table |
Table |
* |
* |
implied:Table |
| 675 |
Disclosure of expected impact of initial application of new standards or interpretations [abstract] |
Abstract |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsAbstract |
| 676 |
Consumers and Traders; Transport of energy |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionalLossEstimatedFromAdoptionOfPronouncement |
| 677 |
Consumers and Traders; Transport of energy |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionalLossEstimatedFromAdoptionOfPronouncement |
| 678 |
1077 - Disclosure - Basis of Preparation - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBasisOfPreparationAdditionalInformation |
| 679 |
Disclosure of summary of significant accounting policies [table] |
Table |
* |
* |
xcmig:DisclosureOfSummaryOfSignificantAccountingPoliciesTable |
| 680 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
| 681 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
| 682 |
Residential consumers [member] |
Member |
|
|
xcmig:ResidentialConsumersMember |
| 683 |
Commercial consumers [member] |
Member |
|
|
xcmig:CommercialConsumersMember |
| 684 |
Other consumers [member] |
Member |
|
|
xcmig:OtherConsumersMember |
| 685 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 686 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 687 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
| 688 |
Disclosure Of Summary Of Significant Accounting Policies [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfSummaryOfSignificantAccountingPoliciesLineItems |
| 689 |
Revenue reclassified amount from adoption of pronouncement |
Concept (Monetary) |
As Of |
Credit |
xcmig:NoncurrentPortionOfDeferredRevenueReclassified |
| 690 |
Provision for doubtful receivables |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:ProvisionsForDoubtfulReceivablesPastDuePeriod |
| 691 |
Extension of concession agreement period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:AdditionalPeriodOfConcessionAgreement |
| 692 |
1078 - Disclosure - Principles of Consolidation - Schedule of Companies Direct Equity Investments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationScheduleOfCompaniesDirectEquityInvestments |
| 693 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 694 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 695 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 696 |
Cemig Geracao e Transmissao [member] |
Member |
|
|
xcmig:CemigGeracaoETransmissaoMember |
| 697 |
Cemig Distribuicao [member] |
Member |
|
|
xcmig:CemigDistribuicaoSAMember |
| 698 |
Gasmig [member] |
Member |
|
|
xcmig:GasmigMember |
| 699 |
Cemig Telecom [member] |
Member |
|
|
xcmig:CemigTelecomMember |
| 700 |
Rosal Energia [member] |
Member |
|
|
xcmig:RosalEnergiaMember |
| 701 |
Sa Carvalho S A [member] |
Member |
|
|
xcmig:SaCarvalhoSAMember |
| 702 |
Horizontes Energia [member] |
Member |
|
|
xcmig:HorizontesEnergiaMember |
| 703 |
Usina Termica Ipatinga [member] |
Member |
|
|
xcmig:UsinaTermicaIpatingaSAMember |
| 704 |
Cemig PCH [member] |
Member |
|
|
xcmig:CemigpchMember |
| 705 |
Cemig Trading [member] |
Member |
|
|
xcmig:CemigtradingMember |
| 706 |
Efficientia [member] |
Member |
|
|
xcmig:EfficientiaMember |
| 707 |
Cemig Comercializadora de Energia Incentivada [member] |
Member |
|
|
xcmig:CemigcomercializadoradeenergiaincentivadaMember |
| 708 |
UTE Barreiro (Barreiro Thermal Plant) [member] |
Member |
|
|
xcmig:UtebarreirobarreirothermalplantMember |
| 709 |
Empresade Serviose Comercializaode Energia Eltrica [member] |
Member |
|
|
xcmig:EmpresadeserviosecomercializaodeenergiaeltricaMember |
| 710 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 711 |
Direct interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 712 |
1079 - Disclosure - Concessions and Authorizations - Schedule of Concessions and Authorizations Held (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionsAndAuthorizationsScheduleOfConcessionsAndAuthorizationsHeld |
| 713 |
Disclosure of electricity concessions and authorizations [table] |
Table |
* |
* |
xcmig:DisclosureOfElectricityConcessionsAndAuthorizationsTable |
| 714 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 715 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 716 |
National electricity aqgency [member] |
Member |
|
|
xcmig:NationalElectricalEnergyAgencyMember |
| 717 |
Electricity Distribution [member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
| 718 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 719 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 720 |
National Grid [member] |
Member |
|
|
xcmig:NationalGridMember |
| 721 |
Itajuba Substation [member] |
Member |
|
|
xcmig:ItajubaSubstationMember |
| 722 |
Emborcacao hydroelectric plants [member] |
Member |
|
|
xcmig:EmborcacaoHydroelectricPlantsMember |
| 723 |
Nova ponte hydroelectric plants [member] |
Member |
|
|
xcmig:NovaPonteHydroelectricPlantsMember |
| 724 |
Santa Luzia Hydroelectric Plants [member] |
Member |
|
|
xcmig:SantaLuziaHydroelectricPlantsMember |
| 725 |
Sa Carvalho Hydroelectric Plants [member] |
Member |
|
|
xcmig:SaCarvalhoHydroelectricPlantsMember |
| 726 |
Rosal Hydroelectric Plants [member] |
Member |
|
|
xcmig:RosalHydroelectricPlantsMember |
| 727 |
Machado Mineiro Hydroelectric Plants [member] |
Member |
|
|
xcmig:MachadoMineiroHydroelectricPlantsMember |
| 728 |
Salto Voltao Hydroelectric Plants [member] |
Member |
|
|
xcmig:SaltoVoltaoHydroelectricPlantsMember |
| 729 |
Salto paraopeba hydroelectric plants [member] |
Member |
|
|
xcmig:SaltoParaopebaHydroelectricPlantsMember |
| 730 |
Salto do passo velho hydroelectric plants [member] |
Member |
|
|
xcmig:SaltoDoPassoVelhoHydroelectricPlantsMember |
| 731 |
PCH pai joaquim hydro electric plants member [member] |
Member |
|
|
xcmig:PchPaiJoaquimHydroElectricPlantsMemberMember |
| 732 |
Irape hydroelectric plants [member] |
Member |
|
|
xcmig:IrapeHydroelectricPlantsMember |
| 733 |
Queimado hydroelectric plants [member] |
Member |
|
|
xcmig:QueimadoHydroelectricPlantsMember |
| 734 |
Salto morais hydroelectric plants [member] |
Member |
|
|
xcmig:SaltoMoraisHydroelectricPlantsMember |
| 735 |
Rio De Pedras Hydroelectric Plants [member] |
Member |
|
|
xcmig:RioDePedrasHydroelectricPlantsMember |
| 736 |
Luiz Dias Hydroelectric Plants [member] |
Member |
|
|
xcmig:LuizDiasHydroelectricPlantsMember |
| 737 |
Poco Fundo Hydroelectric Plants [member] |
Member |
|
|
xcmig:PocoFundoHydroelectricPlantsMember |
| 738 |
Sao Bernardo Hydroelectric Plants [member] |
Member |
|
|
xcmig:SaoBernardoHydroelectricPlantsMember |
| 739 |
Xicao Hydroelectric Plants [member] |
Member |
|
|
xcmig:XicaoHydroelectricPlantsMember |
| 740 |
Tres Marias Hydroelectric Plants [member] |
Member |
|
|
xcmig:TresMariasHydroelectricPlantsMember |
| 741 |
Salto Grande Hydroelectric Plant [member] |
Member |
|
|
xcmig:SaltoGrandeHydroelectricPlantsMember |
| 742 |
Itutinga Hydroelectric Plant [member] |
Member |
|
|
xcmig:ItutingaHydroelectricPlantsMember |
| 743 |
Camargos Hydroelectric Plant [member] |
Member |
|
|
xcmig:CamargosHydroelectricPlantsMember |
| 744 |
Coronel Domiciano Joasal Marmelos Paciencia E Piau Hydroelectric Plants [member] |
Member |
|
|
xcmig:CoronelDomicianoJoasalMarmelosPacienciaEPiauHydroelectricPlantsMember |
| 745 |
Dona Rita Ervalia Neblina Peti Sinceridade And Tronqueiras Hydroelectric Plants [member] |
Member |
|
|
xcmig:DonaRitaErvaliaNeblinaPetiSinceridadeAndTronqueirasHydroelectricPlantsMember |
| 746 |
Cajuru Gafan Hoto and Martins Hydroelectric Plants [member] |
Member |
|
|
xcmig:CajuruGafanhotoAndMartinsHydroelectricPlantsMember |
| 747 |
Igarape thermal plants [member] |
Member |
|
|
xcmig:IgarapeThermalPlantsMember |
| 748 |
Disclosure of electricity concessions and authorizations [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfElectricityConcessionsAndAuthorizationsLineItems |
| 749 |
Company holding concession or authorization |
Concept (Text/String) |
For Period |
|
xcmig:ElectricityDistributionConcessionsAndAuthorizationsNameOfCompany |
| 750 |
Concession or authorization contract |
Concept (Text/String) |
For Period |
|
xcmig:DateOfElectricityDistributionConcessionsAndAuthorizations |
| 751 |
Expiration date |
Concept (Text/String) |
For Period |
|
xcmig:ElectricityDistributionConcessionsAndAuthorizationsExpirationDate |
| 752 |
Company holding concession or authorization |
Concept (Text/String) |
For Period |
|
xcmig:ElectricityGenerationConcessionsAndAuthorizationsNameOfCompany |
| 753 |
Concession or authorization contract |
Concept (Text/String) |
For Period |
|
xcmig:DateOfElectricityGenerationConcessionsAndAuthorizations |
| 754 |
Expiration date |
Concept (Text/String) |
For Period |
|
xcmig:ElectricityGenerationConcessionsAndAuthorizationsExpirationDate |
| 755 |
Company holding concession or authorization |
Concept (Text/String) |
For Period |
|
xcmig:ElectricityTransmissionConcessionsAndAuthorizationsNameOfCompany |
| 756 |
Concession or authorization contract |
Concept (Text/String) |
For Period |
|
xcmig:DateOfElectricityTransmissionConcessionsAndAuthorizations |
| 757 |
Expiration date |
Concept (Text/String) |
For Period |
|
xcmig:ElectricityTransmissionConcessionsAndAuthorizationsExpirationDate |
| 758 |
Company holding concession or authorization |
Concept (Text/String) |
For Period |
|
xcmig:GasDistributionConcessionsAndAuthorizationsNameOfCompany |
| 759 |
Concession or authorization contract |
Concept (Text/String) |
For Period |
|
xcmig:DateOfGasDistributionConcessionsAndAuthorizations |
| 760 |
Expiration date |
Concept (Text/String) |
For Period |
|
xcmig:GasDistributionConcessionsAndAuthorizationsExpirationDate |
| 761 |
1080 - Disclosure - Concessions and Authorizations - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionsAndAuthorizationsAdditionalInformation |
| 762 |
Disclosure of electricity concessions and authorizations [table] |
Table |
* |
* |
xcmig:DisclosureOfElectricityConcessionsAndAuthorizationsTable |
| 763 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 764 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 765 |
Cemig Distribution [member] |
Member |
|
|
xcmig:CemigDistributionMember |
| 766 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 767 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
| 768 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
| 769 |
Second Amendment to Concession Contract [member] |
Member |
|
|
xcmig:SecondAmendmentToConcessionContractMember |
| 770 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 771 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 772 |
2019 [member] |
Member |
|
|
xcmig:TwoThousandAndNineteenMember |
| 773 |
2020 [member] |
Member |
|
|
xcmig:TwoThousandTwentyMember |
| 774 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 775 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 776 |
Sao Simao Jaguara and Miranda hydroelectric plants [member] |
Member |
|
|
xcmig:SaoSimaoJaguaraAndMirandaHydroelectricPlantsMember |
| 777 |
Sao simao hydroelectric plant [member] |
Member |
|
|
xcmig:SaoSimaoHydroelectricPlantMember |
| 778 |
Miranda hydroelectric plant [member] |
Member |
|
|
xcmig:MirandaHydroelectricPlantMember |
| 779 |
Jaguara hydroelectric plant [member] |
Member |
|
|
xcmig:JaguaraHydroelectricPlantMember |
| 780 |
Small hydro plants enterprise [member] |
Member |
|
|
xcmig:SmallHydroPlantsEnterpriseMember |
| 781 |
Conventional hydroelectric plants enterprise [member] |
Member |
|
|
xcmig:ConventionalHydroelectricPlantsEnterpriseMember |
| 782 |
Disclosure of electricity concessions and authorizations [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfElectricityConcessionsAndAuthorizationsLineItems |
| 783 |
Plant capacity |
Concept (num:powerItemType) |
For Period |
|
xcmig:PowerPlantCapacity |
| 784 |
Sale price of plant |
Concept (Monetary) |
For Period |
Credit |
xcmig:SaleValueOfPlant |
| 785 |
Annual generation revenue of plants |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromConcessionContracts |
| 786 |
Residual value of the infrastructure assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:ResidualValueOfInfrastructureAssets |
| 787 |
Income from residual value of the infrastructure assets |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncomeFromResidualValueGuarantee |
| 788 |
Investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 789 |
Discount of future payments |
Concept (Percent) |
For Period |
|
xcmig:DiscountOfLiabilitiesToPresentValue |
| 790 |
Concession expired |
Concept (Date) |
For Period |
|
xcmig:ConcessionExpired |
| 791 |
Percentage of Selic rate |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfSelicRate |
| 792 |
Concession contract for electricity generation, additional period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:ConcessionContractForElectricityGenerationPeriod |
| 793 |
Original expiration date of concession contract |
Concept (Date) |
For Period |
|
xcmig:OriginalExpirationDateOfConcessionContract |
| 794 |
Extended expiration date of concession contract |
Concept (Date) |
For Period |
|
xcmig:ExtendedExpirationDateOfConcessionContract |
| 795 |
1081 - Disclosure - Concessions and Authorizations - Schedule of Concession and Amount to Be Paid (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionsAndAuthorizationsScheduleOfConcessionAndAmountToBePaid |
| 796 |
Disclosure of concession and amount to be paid [Table] |
Table |
* |
* |
xcmig:DisclosureOfConcessionAndAmountToBePaidTable |
| 797 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 798 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 799 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 800 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 801 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 802 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 803 |
Irape enterprise [member] |
Member |
|
|
xcmig:IrapeEnterpriseMember |
| 804 |
Queimadao Consortium Enterprise [member] |
Member |
|
|
xcmig:QueimadaoConsortiumEnterpriseMember |
| 805 |
Salto morais small hydro plant enterprise [member] |
Member |
|
|
xcmig:SaltoMoraisSmallHydroPlantEnterpriseMember |
| 806 |
Rio de Pedras Small Hydro Plant Enterprise [member] |
Member |
|
|
xcmig:RioDePedrasSmallHydroPlantEnterpriseMember |
| 807 |
Various Small Hydro Plants Enterprise [member] |
Member |
|
|
xcmig:VariousSmallHydroPlantsEnterpriseMember |
| 808 |
Disclosure of concession and amount to be paid [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfConcessionAndAmountToBePaidLineItems |
| 809 |
Percentage interest |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfConcessionInterest |
| 810 |
Nominal value in 2017 |
Concept (Monetary) |
As Of |
Credit |
xcmig:ConcessionNominalValue |
| 811 |
Present value in 2017 |
Concept (Monetary) |
As Of |
Credit |
xcmig:ConcessionPresentValue |
| 812 |
Amortization period |
Concept (Text/String) |
For Period |
|
xcmig:AmortizationPeriod |
| 813 |
Inflation index to be used to adjust historical amounts |
Concept (Text/String) |
For Period |
|
xcmig:InflationIndexToBeUsedToAdjustHistoricalAmounts |
| 814 |
1082 - Disclosure - Concessions and Authorizations - Schedule of Present Value and Nominal Value Portion to be paid (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionsAndAuthorizationsScheduleOfPresentValueAndNominalValuePortionToBePaid |
| 815 |
Disclosure of present value and nominal value portion to be paid [Table] |
Table |
* |
* |
xcmig:DisclosureOfPresentValueAndNominalValuePortionToBePaidTable |
| 816 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 817 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 818 |
Irape enterprise [member] |
Member |
|
|
xcmig:IrapeEnterpriseMember |
| 819 |
Queimadao Consortium Enterprise [member] |
Member |
|
|
xcmig:QueimadaoConsortiumEnterpriseMember |
| 820 |
Salto Morais, Rio de Pedras and Others [member] |
Member |
|
|
xcmig:SaltoMoraisRioDePedrasAndOthersEnterpriseMember |
| 821 |
Disclosure Of Present Value And Nominal Value Portion To Be Paid [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfPresentValueAndNominalValuePortionToBePaidLineItems |
| 822 |
Percentage interest |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfConcessionInterest |
| 823 |
Amounts paid in 2017 |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConcessionAmountPaid |
| 824 |
Present value of amounts to be paid in 12 months |
Concept (Monetary) |
As Of |
Credit |
xcmig:PresentValueOfConcessionAmountsToBePaidInNextTwelveMonths |
| 825 |
Nominal value of amounts to be paid in 12 months |
Concept (Monetary) |
As Of |
Credit |
xcmig:NominalValueOfAmountsToBePaidInNextTwelveMonths |
| 826 |
1083 - Disclosure - Operating Segments - Schedule of Operating Revenues, Costs and Expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingSegmentsScheduleOfOperatingRevenuesCostsAndExpenses |
| 827 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 828 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 829 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 830 |
Electricity Generation [member] |
Member |
|
|
xcmig:GenerationSegmentMember |
| 831 |
Electricity Transmission [member] |
Member |
|
|
xcmig:TransmissionSegmentMember |
| 832 |
Electricity Distribution [member] |
Member |
|
|
xcmig:DistributionSegmentMember |
| 833 |
Telecoms [member] |
Member |
|
|
xcmig:TelecommunicationsSegmentMember |
| 834 |
Gas [member] |
Member |
|
|
xcmig:GasAndPowerSegmentMember |
| 835 |
Other [member] |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
| 836 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 837 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 838 |
Operating Segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 839 |
Eliminations [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
| 840 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 841 |
SEGMENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
xcmig:AssetsOne |
| 842 |
INVESTMENTS IN ASSOCIATES AND JOINTLY-CONTROLLED ENTITIES |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 843 |
ADDITIONS TO THE SEGMENT |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionsToSegment |
| 844 |
ADDITIONS TO FINANCIAL ASSETS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsToNoncurrentAssets |
| 845 |
NET REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 846 |
COST OF ELECTRICITY AND GAS |
Abstract |
|
|
xcmig:CostOfEnergyAndGasAbstract |
| 847 |
Electricity for purchased for sale |
Concept (Monetary) |
For Period |
Debit |
xcmig:ElectricityPurchasedForResale |
| 848 |
Charges for the use of the national grid |
Concept (Monetary) |
For Period |
Debit |
xcmig:NationalGridUsageCharges |
| 849 |
Gas bought for resale |
Concept (Monetary) |
For Period |
Debit |
xcmig:GasPurchasedForResaleOne |
| 850 |
Operating costs |
Concept (Monetary) |
For Period |
Debit |
xcmig:OperatingCosts |
| 851 |
OPERATING COSTS AND EXPENSES |
Abstract |
|
|
xcmig:OtherCostAbstract |
| 852 |
Personnel |
Concept (Monetary) |
For Period |
Debit |
xcmig:PersonnelExpensesOne |
| 853 |
Employees' and managers' profit sharing |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpenseFromSharebasedPaymentTransactionsWithEmployeesOne |
| 854 |
Post-retirement liabilities |
Concept (Monetary) |
For Period |
Credit |
xcmig:PostRetirementLiabilities |
| 855 |
Materials |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
| 856 |
Raw materials and inputs for production of electricity |
Concept (Monetary) |
For Period |
Debit |
xcmig:RawMaterialsAndInputsForProductionOfElectricity |
| 857 |
Outsourced services |
Concept (Monetary) |
For Period |
Debit |
xcmig:OutsourcedServicesExpense |
| 858 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForDepreciationAndAmortisationExpenseOne |
| 859 |
Operating provisions (reversals) |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForProvisionsOne |
| 860 |
Construction costs |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConstructionContractsCosts |
| 861 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
xcmig:MiscellaneousOtherOperatingIncomeExpenseOne |
| 862 |
Total cost of operation |
Concept (Monetary) |
For Period |
Debit |
xcmig:CostsChargedToOperatingProfit |
| 863 |
OPERATING COSTS AND EXPENSES |
Concept (Monetary) |
For Period |
Debit |
xcmig:CostsAndExpenses1 |
| 864 |
OPERATING INCOME BEFORE EQUITY GAINS (LOSSES) AND FINANCE INCOME (EXPENSES) |
Concept (Monetary) |
For Period |
Credit |
xcmig:OperatingProfitBeforeEquityGainsLossesAndFinancialRevenue |
| 865 |
Equity in earnings of unconsolidated investees, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 866 |
Adjustment for loss of value in Investments |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentForLossOfValueInInvestments |
| 867 |
Fair value results in Corporate Operation |
Concept (Monetary) |
For Period |
Credit |
xcmig:FairValueGainLossOnStockholdingTransaction |
| 868 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 869 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 870 |
Income before income tax and social contribution tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 871 |
Income and Social Contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 872 |
NET INCOME (LOSS) FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 873 |
OTHER COMPREHENSIVE INCOME |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 874 |
Items that will not be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 875 |
Post retirement liabilities - restatement of obligations of the defined benefit plans, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 876 |
Equity gain (loss) on Other comprehensive income in jointly-controlled entities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 877 |
Other comprehensive income that will not be reclassified to profit or loss, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
| 878 |
Items that may be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 879 |
Conversion adjustment of equity gain (loss) in other comprehensive income in subsidiary and jointly-controlled entity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets |
| 880 |
Items that may be reclassified to profit or loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
| 881 |
Recycling of conversion adjustments to the Income statement arising from sale of Transchile |
Concept (Monetary) |
For Period |
Debit |
xcmig:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTaxOne |
| 882 |
COMPREHENSIVE INCOME FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
xcmig:ComprehensiveIncomeOne |
| 883 |
Controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
xcmig:ComprehensiveIncomeAttributableToOwnersOfParentOne |
| 884 |
Non-controlling shareholder |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 885 |
1084 - Disclosure - Operating Segments - Schedule of Operating Revenues, Costs and Expenses (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingSegmentsScheduleOfOperatingRevenuesCostsAndExpensesParenthetical |
| 886 |
Implied Table |
Table |
* |
* |
implied:Table |
| 887 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 888 |
Operating provision expense |
Concept (Monetary) |
For Period |
Debit |
xcmig:OperatingProvisionExpense |
| 889 |
1085 - Disclosure - Cash and Cash Equivalents - Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsSummaryOfCashAndCashEquivalents |
| 890 |
Implied Table |
Table |
* |
* |
implied:Table |
| 891 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 892 |
Bank accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
| 893 |
Cash equivalents |
Abstract |
|
|
ifrs-full:CashEquivalentsAbstract |
| 894 |
Bank certificates of deposit (CDBs) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 895 |
Overnight |
Concept (Monetary) |
As Of |
Debit |
xcmig:OvernightMarketClassifiedAsCashAndCashEquivalents |
| 896 |
Others |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCashAndCashEquivalents |
| 897 |
Short term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 898 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 899 |
1086 - Disclosure - Cash and Cash Equivalents - Summary of Cash and Cash Equivalents (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsSummaryOfCashAndCashEquivalentsParenthetical |
| 900 |
Cash And Cash Equivalents [Table] |
Table |
* |
* |
xcmig:CashAndCashEquivalentsTable |
| 901 |
Investment Type [Axis] |
Axis |
|
|
us-gaap:InvestmentTypeAxis |
| 902 |
Investments [Domain] |
Member |
|
|
us-gaap:InvestmentTypeCategorizationMember |
| 903 |
Bank certificates of deposit [member] |
Member |
|
|
xcmig:BankCertificateOfDepositsMember |
| 904 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 905 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 906 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 907 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 908 |
Cash and Cash Equivalents [Line Items] |
LineItems |
|
|
xcmig:CashAndCashEquivalents1LineItems |
| 909 |
Percentage of accrued interest on certificate of deposits |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfFloatingRateOnCashDeposit |
| 910 |
Percentage of fixed interest rate |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfFixedInterestRateOnCashDeposit |
| 911 |
1087 - Disclosure - Securities - Schedule of Cash Investments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesScheduleOfCashInvestments |
| 912 |
Disclosure of investment securities [Table] |
Table |
* |
* |
xcmig:DisclosureOfInvestmentSecuritiesTable |
| 913 |
Investment [Axis] |
Axis |
|
|
invest:InvestmentAxis |
| 914 |
Investment [Domain] |
Member |
|
|
invest:InvestmentDomain |
| 915 |
Bank certificates of deposit [member] |
Member |
|
|
xcmig:BankCertificateOfDepositsMember |
| 916 |
Financial Notes-Banks [member] |
Member |
|
|
xcmig:FinancialNotesBanksMember |
| 917 |
Treasury financial notes (LFTs) [member] |
Member |
|
|
xcmig:TreasuryFinancialNotesMember |
| 918 |
Debentures [member] |
Member |
|
|
xcmig:DebenturesMember |
| 919 |
Other [member] |
Member |
|
|
xcmig:OtherInvestmentMember |
| 920 |
Disclosure of investment securities [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfInvestmentSecuritiesLineItems |
| 921 |
Current investments |
Concept (Monetary) |
As Of |
Debit |
xcmig:ShortTermSecurities |
| 922 |
Non-current investments |
Concept (Monetary) |
As Of |
Debit |
xcmig:LongTermSecurities |
| 923 |
Investments |
Concept (Monetary) |
As Of |
Debit |
xcmig:ShortTermAndLongTermSecurities |
| 924 |
1088 - Disclosure - Securities - Schedule of Cash Investments (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesScheduleOfCashInvestmentsParenthetical |
| 925 |
Disclosure of investment securities [Table] |
Table |
* |
* |
xcmig:DisclosureOfInvestmentSecuritiesTable |
| 926 |
Investment Type [Axis] |
Axis |
|
|
us-gaap:InvestmentTypeAxis |
| 927 |
Investments [Domain] |
Member |
|
|
us-gaap:InvestmentTypeCategorizationMember |
| 928 |
Bank certificates of deposit [member] |
Member |
|
|
xcmig:BankCertificateOfDepositsMember |
| 929 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 930 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 931 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 932 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 933 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 934 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 935 |
Fixed And Floating Interest Rate [member] |
Member |
|
|
xcmig:FixedAndFloatingInterestRateMember |
| 936 |
Financial Notes-Banks [member] |
Member |
|
|
xcmig:FinancialNotesBanksMember |
| 937 |
Debentures [member] |
Member |
|
|
xcmig:DebenturesMember |
| 938 |
Disclosure of investment securities [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfInvestmentSecuritiesLineItems |
| 939 |
Investment rate remunerated at percentage of rate for interbank deposits |
Concept (Percent) |
For Period |
|
xcmig:InvestmentSecuritiesRateRemuneratedAtPercentageOfRateForInterbankDeposits |
| 940 |
1089 - Disclosure - Customers, Traders and Power Transport Concession Holders - Summary of Trade and Other Receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCustomersTradersAndPowerTransportConcessionHoldersSummaryOfTradeAndOtherReceivables |
| 941 |
Disclosure of Trade and Other Receivables [Table] |
Table |
* |
* |
xcmig:DisclosureOfTradeAndOtherReceivablesTable |
| 942 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 943 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 944 |
Balances not yet due [member] |
Member |
|
|
xcmig:BalancesNotYetDueMember |
| 945 |
Up to 90 days past due [member] |
Member |
|
|
ifrs-full:NotLaterThanThreeMonthsMember |
| 946 |
More than 90 days past due [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
| 947 |
Disclosure of trade and other receivables [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfTradeAndOtherReceivablesLineItems |
| 948 |
Billed supply |
Concept (Monetary) |
As Of |
Debit |
xcmig:BilledSupply |
| 949 |
Unbilled supply |
Concept (Monetary) |
As Of |
Debit |
xcmig:UnbilledSupply |
| 950 |
Other concession holders - wholesale supply |
Concept (Monetary) |
As Of |
Debit |
xcmig:WholesaleSupplyToOtherConcessionHolders |
| 951 |
Other concession holders - wholesale supply, unbilled |
Concept (Monetary) |
As Of |
Debit |
xcmig:WholesaleSupplyToOtherConcessionHoldersUnbilled |
| 952 |
CCEE (Wholesale Trading Exchange) |
Concept (Monetary) |
As Of |
Debit |
xcmig:ElectricityWholesaleTradingExchangeReceivables |
| 953 |
Concession Holders - power transport |
Concept (Monetary) |
As Of |
Debit |
xcmig:ConcessionHoldersTransportOfElectricity |
| 954 |
Concession Holders - power transport, unbilled |
Concept (Monetary) |
As Of |
Debit |
xcmig:ConcessionHoldersPowerTransportUnbilled |
| 955 |
(-) Provision for doubtful receivables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 956 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 957 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity |
| 958 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentCustomersAndTradersAndConcessionHoldersTransportOfElectricity |
| 959 |
1090 - Disclosure - Customers, Traders and Power Transport Concession Holders - Summary of Provision for Allowance for Doubtful Accounts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCustomersTradersAndPowerTransportConcessionHoldersSummaryOfProvisionForAllowanceForDoubtfulAccounts |
| 960 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 961 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 962 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 963 |
Residential [member] |
Member |
|
|
xcmig:ResidentialMember |
| 964 |
Industrial [member] |
Member |
|
|
xcmig:IndustrialMember |
| 965 |
Commercial, services and others [member] |
Member |
|
|
xcmig:CommercialServicesAndOtherMember |
| 966 |
Rural [member] |
Member |
|
|
xcmig:RuralMember |
| 967 |
Public authorities [member] |
Member |
|
|
xcmig:PublicAuthoritiesMember |
| 968 |
Public Lighting [member] |
Member |
|
|
xcmig:PublicLightingMember |
| 969 |
Public service [member] |
Member |
|
|
xcmig:PublicServiceMember |
| 970 |
Charges for use of the network-TUSD [member] |
Member |
|
|
xcmig:NetworkFeesMember |
| 971 |
Other [member] |
Member |
|
|
xcmig:OtherReceivablesMember |
| 972 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 973 |
Allowance account for credit losses of financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 974 |
1091 - Disclosure - Customers, Traders and Power Transport Concession Holders - Summary of Changes in Provision for Doubtful Accounts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCustomersTradersAndPowerTransportConcessionHoldersSummaryOfChangesInProvisionForDoubtfulAccounts |
| 975 |
Implied Table |
Table |
* |
* |
implied:Table |
| 976 |
Changes in allowance account for credit losses of financial assets [abstract] |
Abstract |
|
|
ifrs-full:ChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
| 977 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 978 |
Additions, net |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 979 |
Written off |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 980 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 981 |
1092 - Disclosure - Customers, Traders and Power Transport Concession Holders - Summary of Advances from Customers (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCustomersTradersAndPowerTransportConcessionHoldersSummaryOfAdvancesFromCustomers |
| 982 |
Disclosure Of Advances From Customers [table] |
Table |
* |
* |
xcmig:DisclosureOfAdvancesFromCustomersTable |
| 983 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 984 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 985 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 986 |
Disclosure Of Advances From Customers [line items] |
LineItems |
|
|
xcmig:DisclosureOfAdvancesFromCustomersLineItems |
| 987 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
| 988 |
Addition |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdditionsToAdvancesPayable |
| 989 |
Supply completed |
Concept (Monetary) |
For Period |
Debit |
xcmig:SupplyOfEnergyCompleted |
| 990 |
Monetary adjustment |
Concept (Monetary) |
For Period |
Credit |
xcmig:MonetaryAdjustmentOnAdvancePayable |
| 991 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
| 992 |
1093 - Disclosure - Customers, Traders and Power Transport Concession Holders - Summary of Terms of Advances from Clients (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCustomersTradersAndPowerTransportConcessionHoldersSummaryOfTermsOfAdvancesFromClients |
| 993 |
Disclosure Of Advances From Customers [table] |
Table |
* |
* |
xcmig:DisclosureOfAdvancesFromCustomersTable |
| 994 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 995 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 996 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 997 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 998 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 999 |
BTG Pactual [member] |
Member |
|
|
xcmig:BTGPactualMember |
| 1000 |
BTG Pactual1 [member] |
Member |
|
|
xcmig:BTGPactual1Member |
| 1001 |
Deal Comercializadora [member] |
Member |
|
|
xcmig:DealComercializadoraMember |
| 1002 |
White Martins Gases Industriais Ltda [member] |
Member |
|
|
xcmig:WhiteMartinsGasesIndustriaisLtdaMember |
| 1003 |
White Martins Gases Industriais Ltda1 [member] |
Member |
|
|
xcmig:WhiteMartinsGasesIndustriaisLtda1Member |
| 1004 |
Disclosure Of Advances From Customers [line items] |
LineItems |
|
|
xcmig:DisclosureOfAdvancesFromCustomersLineItems |
| 1005 |
Specified period for billing |
Concept (Text/String) |
For Period |
|
xcmig:SpecifiedPeriodForBillingOfAdvancesReceived |
| 1006 |
Index for adjusting prepaid amounts |
Concept (Text/String) |
For Period |
|
xcmig:IndexForAdjustingOfPrepaidAmountsDescription |
| 1007 |
GWh deliverable |
Concept (num:energyItemType) |
For Period |
|
xcmig:DeliverableEnergyUnit |
| 1008 |
Advances from clients |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentAdvances |
| 1009 |
1094 - Disclosure - Recoverable Taxes - Summary of Recoverable Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRecoverableTaxesSummaryOfRecoverableTaxes |
| 1010 |
Disclosure of recoverable taxes [Table] |
Table |
* |
* |
xcmig:DisclosureOfRecoverableTaxesTable |
| 1011 |
Classes of acquired receivables [axis] |
Axis |
|
|
ifrs-full:ClassesOfAcquiredReceivablesAxis |
| 1012 |
Classes of acquired receivables [member] |
Member |
|
|
ifrs-full:ClassesOfAcquiredReceivablesMember |
| 1013 |
ICMS (VAT) [member] |
Member |
|
|
xcmig:ICMSVATMember |
| 1014 |
PIS and Pasep taxes [member] |
Member |
|
|
xcmig:PISAndPaseptaxesMember |
| 1015 |
Cofins [member] |
Member |
|
|
xcmig:CofinsTaxMember |
| 1016 |
Other [member] |
Member |
|
|
xcmig:OtherTaxRecoverableMember |
| 1017 |
Disclosure of Recoverable Taxes [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfRecoverableTaxesLineItems |
| 1018 |
Recoverable taxes, current |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentRecoverableTaxes |
| 1019 |
Recoverable taxes, non-current |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentRecoverableTaxes |
| 1020 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
xcmig:RecoverableTaxes |
| 1021 |
1095 - Disclosure - Income and Social Contribution Taxes - Summary of Income and Social Contribution Taxes recoverable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfIncomeAndSocialContributionTaxesRecoverable |
| 1022 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1023 |
Disclosure of income and social contribution taxes [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfIncomeAndSocialContributionTaxesAbstract |
| 1024 |
Income tax |
Concept (Monetary) |
As Of |
Debit |
xcmig:IncomeTaxCurrent |
| 1025 |
Social contribution tax |
Concept (Monetary) |
For Period |
|
xcmig:SocialContributionTaxCurrent |
| 1026 |
Income and social contribution tax credits current |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncomeAndSocialContributionTaxCreditsCurrent |
| 1027 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncomeTaxNonCurrent |
| 1028 |
Social contribution tax |
Concept (Monetary) |
For Period |
Debit |
xcmig:SocialContributionTaxNonCurrent |
| 1029 |
Income and social contribution tax credits noncurrent |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncomeAndSocialContributionTaxCreditsNoncurrent |
| 1030 |
Income and social contribution tax credits |
Concept (Monetary) |
As Of |
Debit |
xcmig:IncomeAndSocialContributionTaxCredits |
| 1031 |
1096 - Disclosure - Income and Social Contribution Taxes - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesAdditionalInformation |
| 1032 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1033 |
Disclosure Of Income And Social Contribution Taxes Recoverable [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfIncomeAndSocialContributionTaxesRecoverableAbstract |
| 1034 |
Tax credits for income tax |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1035 |
Social contribution tax rate |
Concept (Percent) |
For Period |
|
xcmig:SocialContributionTaxRate |
| 1036 |
Tax loss and negative tax-balance carryforwards, limitation percentage |
Concept (Percent) |
For Period |
|
xcmig:TaxLossAndNegativeTaxbalanceCarryforwardsLimitationPercentage |
| 1037 |
1097 - Disclosure - Income and Social Contribution Taxes - Summary of Deferred Income and Social Contribution Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfDeferredIncomeAndSocialContributionTaxes |
| 1038 |
Disclosure of Income and Social Contribution Taxes Recoverable [Table] |
Table |
* |
* |
xcmig:DisclosureOfIncomeAndSocialContributionTaxesRecoverableTable |
| 1039 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1040 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1041 |
Tax loss carry forwards [member] |
Member |
|
|
xcmig:TaxLossCarryForwardsMember |
| 1042 |
Provisions [member] |
Member |
|
|
xcmig:ProvisionsMember |
| 1043 |
Post-retirement obligations [member] |
Member |
|
|
xcmig:PostretirementLiabilitiesMember |
| 1044 |
Estimated provision for doubtful receivables [member] |
Member |
|
|
xcmig:EstimatedProvisionForDoubtfulReceivablesMember |
| 1045 |
Taxes with suspended liability [member] |
Member |
|
|
xcmig:TaxesWithSuspendedLiabilityMember |
| 1046 |
Paid concession [member] |
Member |
|
|
xcmig:PaidConcessionMember |
| 1047 |
Adjustment to fair value: Swap/loss [member] |
Member |
|
|
xcmig:AdjustmentToFairValueSwapLossMember |
| 1048 |
Other [member] |
Member |
|
|
xcmig:OtherDeferredIncomeAndSocialContributionTaxesAssetsMember |
| 1049 |
Funding cost [member] |
Member |
|
|
xcmig:FundingCostMember |
| 1050 |
Deemed cost [member] |
Member |
|
|
xcmig:DeemedCostMember |
| 1051 |
Cost of acquisition of equity interests [member] |
Member |
|
|
xcmig:CostOfAcquisitionOfEquityInterestsMember |
| 1052 |
Borrowing costs capitalized [member] |
Member |
|
|
xcmig:BorrowingCostsCapitalizedMember |
| 1053 |
Taxes on revenues not redeemed - Presumed Profit accounting method [member] |
Member |
|
|
xcmig:TaxesOnRevenuesNotRedeemedPresumedProfitAccountingMethodMember |
| 1054 |
Transmission assets: Indemnity gain [member] |
Member |
|
|
xcmig:TransmissionAssetsIndemnityGainMember |
| 1055 |
Adjustment of expectation of cash flow from the indemnifiable Financial asset of distribution concession [member] |
Member |
|
|
xcmig:AdjustmentOfExpectationOfCashFlowFromTheIndemnifiableFinancialAssetOfDistributionConcessionMember |
| 1056 |
Other Deferred Income And Social Contribution Taxes Liabilities [member] |
Member |
|
|
xcmig:OtherDeferredIncomeAndSocialContributionTaxesLiabilitiesMember |
| 1057 |
Disclosure of income and social contribution taxes recoverable [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfIncomeAndSocialContributionTaxesRecoverableLineItems |
| 1058 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
xcmig:DeferredIncomeAndSocialContributionTaxesLiabilities |
| 1059 |
Total, net |
Concept (Monetary) |
For Period |
Debit |
xcmig:DeferredIncomeTaxAssetAndSocialContributionTaxes |
| 1060 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:DeferredIncomeTaxAssetsAndSocialContributionTaxNoncurrent |
| 1061 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
xcmig:NoncurrentPayablesOnSocialSecurityAndTaxes |
| 1062 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:DeferredIncomeAndSocialContributionTaxesAssets |
| 1063 |
1098 - Disclosure - Income and Social Contribution Taxes - Summary of Changes in Deferred Income and Social Contribution Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfChangesInDeferredIncomeAndSocialContributionTaxes |
| 1064 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1065 |
Disclosure of deferred income and social contribution taxes [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfDeferredIncomeAndSocialContributionTaxesAbstract |
| 1066 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1067 |
Effects allocated to Statement of income |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 1068 |
Effects allocated to Statement of comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 1069 |
Realized |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughRealizedDeferredTaxLiabilityAsset |
| 1070 |
Variations in deferred tax assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInDeferredTaxLiabilityAsset |
| 1071 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1072 |
1099 - Disclosure - Income and Social Contribution Taxes - Summary of Estimated Balance of Deferred Tax Asset (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfEstimatedBalanceOfDeferredTaxAsset |
| 1073 |
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [Table] |
Table |
* |
* |
xcmig:DisclosureOfFutureTaxableProfitsEnableDeferredTaxAssetsTable |
| 1074 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1075 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1076 |
2018 [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1077 |
2019 [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1078 |
2020 [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1079 |
2021 [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1080 |
2022 [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1081 |
2022-2024 [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanSevenYearsMember |
| 1082 |
2025-2026 [Member] |
Member |
|
|
ifrs-full:LaterThanSevenYearsAndNotLaterThanTenYearsMember |
| 1083 |
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFutureTaxableProfitsEnableDeferredTaxAssetsLineItems |
| 1084 |
Deferred tax assets future taxable profits |
Concept (Monetary) |
As Of |
Debit |
xcmig:DeferredIncomeAndSocialContributionTaxesAssets |
| 1085 |
1100 - Disclosure - Income and Social Contribution Taxes - Summary of Reconciliation of Statutory on Income and Social Contribution Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfReconciliationOfStatutoryOnIncomeAndSocialContributionTaxes |
| 1086 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1087 |
Disclosure Of Reconciliation Of Expense On Income And Social Contribution Taxes [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfReconciliationOfExpenseOnIncomeAndSocialContributionTaxesAbstract |
| 1088 |
Profit before income and Social Contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
| 1089 |
Income tax and Social Contribution tax - nominal expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1090 |
Tax effects applicable to: |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
| 1091 |
Gain (loss) in subsidiaries by equity method (net of effects of Interest on Equity) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 1092 |
Interest on Equity |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxEffectOfDeductionsFromInterestOnEquity |
| 1093 |
Gain on formation of Alianca Geracao |
Concept (Monetary) |
As Of |
Debit |
xcmig:GainOnFormationOfJointlyControlledCompany |
| 1094 |
Gain on dilution of an equity interest |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxEffectGainOnDilutionOfAnEquityInterest |
| 1095 |
Deduction - Intangible assets of concession amortized - capital gain -Taesa |
Concept (Monetary) |
For Period |
Credit |
xcmig:DeductionOfAmortizedIntangibleConcessionAssetsCapitalGain |
| 1096 |
Non-deductiblecontributions and donations |
Concept (Monetary) |
For Period |
Debit |
xcmig:NondeductibleContributionAndDonations |
| 1097 |
Tax incentives |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxEffectOfTaxIncentives |
| 1098 |
Tax credits not recognized |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxEffectOfTaxCreditsNotRecognised |
| 1099 |
Difference between Presumed Profit and Real Profit |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxEffectOfDifferenceBetweenPresumedProfitAndRealProfit |
| 1100 |
Non-deductiblepenalties |
Concept (Monetary) |
For Period |
Debit |
xcmig:NondeductiblePenalties |
| 1101 |
Excess reactive power and demand |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExcessOnReactivePowerAndDemandLevels |
| 1102 |
Write-down of part of estimated losses for doubtful debtors |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxEffectOfWritedownOfForPartOfAllowanceForDoubtfulDebtors |
| 1103 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1104 |
Income tax and Social Contribution - effective gain (expense) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1105 |
Current tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1106 |
Deferred tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1107 |
Income tax and Social Contribution - effective gain (expense) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1108 |
Effective rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
| 1109 |
1101 - Disclosure - Restricted Cash - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRestrictedCashAdditionalInformation |
| 1110 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1111 |
Disclosure Of Restricted Cash And Cash Equivalents [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfRestrictedCashAndCashEquivalentsAbstract |
| 1112 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 1113 |
1102 - Disclosure - Accounts Receivable from The State of Minas Gerais - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccountsReceivableFromTheStateOfMinasGeraisAdditionalInformation |
| 1114 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1115 |
Disclosure of accounts receivables [abstract] |
Abstract |
|
|
xcmig:DisclosureOfAccountsReceivablesAbstract |
| 1116 |
Reimburse from minas gerais state government |
Concept (Monetary) |
As Of |
Debit |
xcmig:ReimburseFromMinasGeraisStateGovernment |
| 1117 |
Historical amount from minas gerais state government |
Concept (Monetary) |
As Of |
Debit |
xcmig:HistoricalAmountFromMinasGeraisStateGovernment |
| 1118 |
Monetary adjustment from minas gerais state government |
Concept (Monetary) |
As Of |
Debit |
xcmig:MonetaryAdjustmentFromMinasGeraisStateGovernment |
| 1119 |
Payment description from Minas Gerais state government |
Concept (Text/String) |
For Period |
|
xcmig:PaymentDescriptionFromMinasGeraisStateGovernment |
| 1120 |
Amounts Received from Minas Gerais state government |
Concept (Monetary) |
For Period |
Credit |
xcmig:AmountsReceivedFromMinasGeraisStateGovernment |
| 1121 |
Remaining amounts receivable from Minas Gerais state government |
Concept (Monetary) |
For Period |
Debit |
xcmig:RemainingAmountsReceivableFromMinasGeraisStateGovernment |
| 1122 |
1103 - Disclosure - Escrow Deposits - Schedule of Payments Related to Escrow Deposits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEscrowDepositsScheduleOfPaymentsRelatedToEscrowDeposits |
| 1123 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1124 |
Disclosure of escrow deposits [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfEscrowDepositsAbstract |
| 1125 |
Labor claims |
Concept (Monetary) |
As Of |
Debit |
xcmig:EscrowDepositsLaborClaims |
| 1126 |
Tax contingencies |
Abstract |
|
|
xcmig:EscrowDepositsTaxContingenciesAbstract |
| 1127 |
Income tax on Interest on Equity |
Concept (Monetary) |
As Of |
Debit |
xcmig:IncomeTaxOnInterestOnEquity |
| 1128 |
Pasep and Cofins taxes (1) |
Concept (Monetary) |
As Of |
Debit |
xcmig:PasepAndCofinsTax |
| 1129 |
ICMS (VAT) credits on PP&E |
Concept (Monetary) |
As Of |
Debit |
xcmig:IcmsCreditsOnPropertyPlantAndEquipment |
| 1130 |
Donations and legacy tax (ITCD) |
Concept (Monetary) |
As Of |
Debit |
xcmig:DonationsAndLegacyTax |
| 1131 |
Urban property tax (IPTU) |
Concept (Monetary) |
As Of |
Debit |
xcmig:UrbanPropertyTax |
| 1132 |
Finsocial tax |
Concept (Monetary) |
As Of |
Debit |
xcmig:FinSocialTax |
| 1133 |
Income and Social Contr. Tax on indemnity for employees' 'Anuênio' benefit |
Concept (Monetary) |
As Of |
Debit |
xcmig:IncomeAndSocialContributionTaxOnIndemnityForEmployeesAnuenioBenefit |
| 1134 |
Others |
Concept (Monetary) |
As Of |
Debit |
xcmig:EscrowDepositsOtherTaxIssues |
| 1135 |
Escrow deposits tax issues, Total |
Concept (Monetary) |
As Of |
Debit |
xcmig:EscrowDepositsTaxIssues |
| 1136 |
Others |
Abstract |
|
|
xcmig:EscrowDepositsOtherAbstract |
| 1137 |
Monetary updating on AFAC - Minas Gerais state government (3) |
Concept (Monetary) |
As Of |
Debit |
xcmig:MonetaryUpdatingOnAfacFromMinasGeraisStateGovernment |
| 1138 |
Regulatory |
Concept (Monetary) |
As Of |
Debit |
xcmig:RegulatoryEscrowDeposits |
| 1139 |
Third party |
Concept (Monetary) |
As Of |
Debit |
xcmig:ThirdPartyEscrowDeposits |
| 1140 |
Customer relations |
Concept (Monetary) |
As Of |
Debit |
xcmig:CustomerRelationsEscrowDeposits |
| 1141 |
Court embargo |
Concept (Monetary) |
As Of |
Debit |
xcmig:CourtEmbargoEscrowDeposits |
| 1142 |
Others |
Concept (Monetary) |
As Of |
Debit |
xcmig:OtherEscrowDeposits |
| 1143 |
Escrow deposits other |
Concept (Monetary) |
As Of |
Debit |
xcmig:EscrowDepositsOther |
| 1144 |
Long term escrow deposit |
Concept (Monetary) |
As Of |
Debit |
xcmig:LongTermEscrowDeposit |
| 1145 |
1104 - Disclosure - Reimbursement Of Tariff Subsidies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureReimbursementOfTariffSubsidiesAdditionalInformation |
| 1146 |
Disclosure Of Energy Development Accounts [Table] |
Table |
* |
* |
xcmig:DisclosureOfEnergyDevelopmentAccountsTable |
| 1147 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1148 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1149 |
Cemig D [member] |
Member |
|
|
xcmig:CemigDMember |
| 1150 |
Disclosure Of Energy Development Account [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfEnergyDevelopmentAccountLineItems |
| 1151 |
Subsidies revenue recognized |
Concept (Monetary) |
As Of |
Debit |
xcmig:SubsidiesRevenueRecognized |
| 1152 |
Current subsidy receivable |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentSubsidyReceivable |
| 1153 |
1105 - Disclosure - Concession Financial Assets and Liabilities - Summary of Financial Assets and Liabilities of Concession (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfFinancialAssetsAndLiabilitiesOfConcession |
| 1154 |
Disclosure Of Financial Assets And Liabilities of The Concession [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionTable |
| 1155 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 1156 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 1157 |
Financial assets [member] |
Member |
|
|
xcmig:AssetsRelatedToInfrastuctureMember |
| 1158 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
| 1159 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
| 1160 |
Distribution concessions [member] |
Member |
|
|
xcmig:DistributionsConcessionsMember |
| 1161 |
Transmission concessions [member] |
Member |
|
|
xcmig:TransmissionConcessionsMember |
| 1162 |
Transmission receivable [Member] |
Member |
|
|
xcmig:TransmissionReceivableMember |
| 1163 |
Generation receivable [Member] |
Member |
|
|
xcmig:GenerationReceivableMember |
| 1164 |
Concession Grant Fee [Member] |
Member |
|
|
xcmig:ConcessionGrantFeeMember |
| 1165 |
CVA and Other Financial Components in Tariff Adjustments [member] |
Member |
|
|
xcmig:CVAAndOtherFinancialComponentsInTariffAdjustmentsMember |
| 1166 |
Disclosure Of Financial Assets and Liabilities Of The Concession [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionLineItems |
| 1167 |
Financial assets of the concession |
Abstract |
|
|
xcmig:DisclosureOfFinancialAssetsOfTheConcessionAbstract |
| 1168 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1169 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 1170 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 1171 |
Financial liabilities of the concession |
Abstract |
|
|
xcmig:DisclosureOfFinancialLiabilitiesOfTheConcessionAbstract |
| 1172 |
CVA (Portion A Compensation) Account and Other Financial Components in tariff adjustments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1173 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1174 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1175 |
1106 - Disclosure - Concession Financial Assets and Liabilities - Summary of Changes in Concession Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfChangesInConcessionFinancialAssets |
| 1176 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1177 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1178 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1179 |
Infrastructure [Member] |
Member |
|
|
xcmig:InfrastructureMember |
| 1180 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 1181 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 1182 |
Transmission [member] |
Member |
|
|
xcmig:TransmissionMember |
| 1183 |
Generation [member] |
Member |
|
|
xcmig:GenerationMember |
| 1184 |
Distribution [member] |
Member |
|
|
xcmig:DistributionMember |
| 1185 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1186 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
xcmig:InfrastructureFinancialAssets |
| 1187 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsToNoncurrentAssets |
| 1188 |
Transfers of indemnity - plants not renewed |
Concept (Monetary) |
As Of |
Debit |
xcmig:TransfersOfIndemnityPlantsNotRenewed |
| 1189 |
Addition - Grant Fee - Plants |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionGrantFeePlants |
| 1190 |
Disposals |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding |
| 1191 |
Transfer from Financial assets to Intangible assets on renewal of concessions |
Concept (Monetary) |
As Of |
Debit |
xcmig:TransferFromFinancialAssetsToIntangibleAssetsOnRenewalOfConcessions |
| 1192 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFinancialAssets |
| 1193 |
Generation residual value receivable |
Concept (Monetary) |
For Period |
Debit |
xcmig:GenerationResidualValueReceivable |
| 1194 |
Amounts received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
| 1195 |
Transfers between PP&E, Financial assets and Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:TransfersBetweenPropertyPlantAndEquipmentFinancialAssetsAndIntangibleAssets |
| 1196 |
Monetary updating |
Concept (Monetary) |
As Of |
Debit |
xcmig:MonetaryUpdating |
| 1197 |
Updating of the Concession Grant Fee |
Concept (Monetary) |
For Period |
Debit |
xcmig:UpdatingOfResidualValueOfAssets |
| 1198 |
Adjustment of expectation of cash flow from the Concession financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty |
| 1199 |
Updating of residual value of assets |
Concept (Monetary) |
For Period |
Debit |
xcmig:UpdatingOfIndemnifiedValueOfAssets |
| 1200 |
Adjustment of BRR of Transmission Assets (Note 26) |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentOfBrrOfTransmissionAssets |
| 1201 |
Adjustment on indemnities of plants not renewed (Ministerial Order 291) - including financial updating |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentOnIndemnitiesOfPlantsNotRenewed |
| 1202 |
Ending Balance |
Concept (Monetary) |
As Of |
Debit |
xcmig:InfrastructureFinancialAssets |
| 1203 |
1107 - Disclosure - Concession Financial Assets and Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesAdditionalInformation |
| 1204 |
Disclosure Of Financial Assets And Liabilities of The Concession [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionTable |
| 1205 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 1206 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 1207 |
Hydro electric Plant [member] |
Member |
|
|
xcmig:HydroElectricPlantMember |
| 1208 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1209 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1210 |
Other disposals of assets [member] |
Member |
|
|
ifrs-full:OtherDisposalsOfAssetsMember |
| 1211 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1212 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1213 |
Customer Charges - Tariff Flag Amounts [member] |
Member |
|
|
xcmig:TariffFlagMember |
| 1214 |
Sales channels [axis] |
Axis |
|
|
ifrs-full:SalesChannelsAxis |
| 1215 |
Sales channels [member] |
Member |
|
|
ifrs-full:SalesChannelsMember |
| 1216 |
Regulated market [member] |
Member |
|
|
xcmig:RegulatedMarketMember |
| 1217 |
Electricity acquired in the Free Market [member] |
Member |
|
|
xcmig:FreeMarketMember |
| 1218 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
| 1219 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
| 1220 |
Transmission Indemnity receivable [member] |
Member |
|
|
xcmig:TransmissionIndemnityReceivableMember |
| 1221 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 1222 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 1223 |
Financial assets [member] |
Member |
|
|
xcmig:AssetsRelatedToInfrastuctureMember |
| 1224 |
Consolidated Entities [Axis] |
Axis |
|
|
us-gaap:ConsolidatedEntitiesAxis |
| 1225 |
Consolidated Entities [Domain] |
Member |
|
|
us-gaap:ConsolidatedEntitiesDomain |
| 1226 |
Subsidiaries [member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
| 1227 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1228 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1229 |
Jaguara hydroelectric plant [member] |
Member |
|
|
xcmig:JaguaraHydroelectricPlantMember |
| 1230 |
Sao simao hydroelectric plant [member] |
Member |
|
|
xcmig:SaoSimaoHydroelectricPlantMember |
| 1231 |
Miranda hydroelectric plant [member] |
Member |
|
|
xcmig:MirandaHydroelectricPlantMember |
| 1232 |
Disclosure Of Financial Assets and Liabilities Of The Concession [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionLineItems |
| 1233 |
Homologated amount |
Concept (Monetary) |
As Of |
Debit |
xcmig:PortionOfTheReversibleAssetsNotYetAmortized |
| 1234 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1235 |
Remuneration payment period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:RemunerationPaymentPeriod |
| 1236 |
Extensions of concessions, tariff maximum amount |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConcessionExtensionTariffMaximum |
| 1237 |
Extension of the concessions |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConcessionExtensionOfRemunerationCostOfCapital |
| 1238 |
Adjustment of BRR of transmission assets |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentOfBrrOfTransmissionAssets |
| 1239 |
Transmission assets receivable |
Concept (Monetary) |
For Period |
Credit |
xcmig:TransmissionAssetsReceivable |
| 1240 |
Adjusted regulatory remuneration base of assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:RegulatoryRemunerationAdjusted |
| 1241 |
Net balance of assets deemed cost |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetBalanceOfAssetsDeemedCost |
| 1242 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
| 1243 |
Output sales percentage |
Concept (Percent) |
For Period |
|
xcmig:OutputSalesPercentage |
| 1244 |
Grant acquisition period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:GrantAcquisitionPeriod |
| 1245 |
Number of plants |
Concept (Integer) |
For Period |
|
xcmig:NumberOfPlants |
| 1246 |
Cost of acquisition |
Concept (Monetary) |
As Of |
Debit |
xcmig:CostOfAcquisition |
| 1247 |
Acquisition payment percentage |
Concept (Percent) |
For Period |
|
xcmig:AcquisitionPaymentPercentage |
| 1248 |
Remaining 35% of acquisition payment |
Concept (Monetary) |
For Period |
Credit |
xcmig:RemainingAcquisitionPayment |
| 1249 |
Remaining 35% of acquisition payment updated |
Concept (Monetary) |
For Period |
Credit |
xcmig:RemainingAcquisitionPaymentUpdated |
| 1250 |
Pass-throughs of funds |
Concept (Monetary) |
For Period |
Debit |
xcmig:OtherPassThroughCosts |
| 1251 |
1108 - Disclosure - Concession Financial Assets and Liabilities - Summary of Indemnity Values (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfIndemnityValues |
| 1252 |
Disclosure Of Financial Assets And Liabilities of The Concession [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionTable |
| 1253 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1254 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1255 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 1256 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
| 1257 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
| 1258 |
Transmission Indemnity receivable [member] |
Member |
|
|
xcmig:TransmissionIndemnityReceivableMember |
| 1259 |
Disclosure Of Financial Assets and Liabilities Of The Concession [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionLineItems |
| 1260 |
Adjustment of the BRR of Transmission Assets - Aneel Technical Note 183/2017 |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentOfBrrOfTransmissionAssets |
| 1261 |
Regulatory Remuneration Base (BRR) - Dispatch 2,181 2016 |
Concept (Monetary) |
As Of |
Debit |
xcmig:RegulatoryRemunerationBase |
| 1262 |
Updating per MME |
Concept (Monetary) |
As Of |
Debit |
xcmig:UpdatedValueByInflationAndCostOfOwnCapital |
| 1263 |
Monetary adjustment |
Concept (Monetary) |
For Period |
Credit |
xcmig:MonetaryAdjustment |
| 1264 |
Amounts received |
Concept (Monetary) |
As Of |
Debit |
xcmig:AmountOfTheIndemnityReceivedSoFar |
| 1265 |
Net residual value of the assets to be received |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetResidualValueOfAssets |
| 1266 |
Total indemnity |
Concept (Monetary) |
As Of |
Debit |
xcmig:Indemnity |
| 1267 |
1109 - Disclosure - Concession Financial Assets and Liabilities - Summary of Generation Indemnity Receivable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfGenerationIndemnityReceivable |
| 1268 |
Disclosure Of Financial Assets And Liabilities of The Concession [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionTable |
| 1269 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 1270 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 1271 |
Tres Marias Hydroelectric Plant [member] |
Member |
|
|
xcmig:TresMariasHydroelectricPlantMember |
| 1272 |
Salto Grande Hydroelectric Plant [member] |
Member |
|
|
xcmig:SaltoGrandeHydroelectricPlantMember |
| 1273 |
Itutinga Hydroelectric Plant [member] |
Member |
|
|
xcmig:ItutingaHydroelectricPlantMember |
| 1274 |
Camargos hydroelectric plant [member] |
Member |
|
|
xcmig:CamargosHydroelectricPlantMember |
| 1275 |
Piau Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:PiauSmallHydroelectricPlantMember |
| 1276 |
Gafanhoto Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:GafanhotoSmallHydroelectricPlantMember |
| 1277 |
Peti Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:PetiSmallHydroelectricPlantMember |
| 1278 |
Dona Rita Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:DonaRitaSmallHydroelectricPlantMember |
| 1279 |
Tronqueiras Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:TronqueirasSmallHydroelectricPlantMember |
| 1280 |
Joasal Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:JoasalSmallHydroelectricPlantMember |
| 1281 |
Martins Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:MartinsSmallHydroelectricPlantMember |
| 1282 |
Cajuru Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:CajuruSmallHydroelectricPlantMember |
| 1283 |
Paciencia Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:PacienciaSmallHydroelectricPlantMember |
| 1284 |
Marmelos Small Hydroelectric Plant [member] |
Member |
|
|
xcmig:MarmelosSmallHydroelectricPlantMember |
| 1285 |
Volta grande hydroelectric plant [member] |
Member |
|
|
xcmig:VoltaGrandeHydroelectricPlantMember |
| 1286 |
Miranda hydroelectric plant [member] |
Member |
|
|
xcmig:MirandaHydroelectricPlantMember |
| 1287 |
Jaguara hydroelectric plant [member] |
Member |
|
|
xcmig:JaguaraHydroelectricPlantMember |
| 1288 |
Sao simao hydroelectric plant [member] |
Member |
|
|
xcmig:SaoSimaoHydroelectricPlantMember |
| 1289 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1290 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1291 |
Miranda and Sao Simao hydroelectric plants [member] |
Member |
|
|
xcmig:MirandaAndSaoSimaoHydroelectricPlantsMember |
| 1292 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1293 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1294 |
Miranda hydroelectric plant [member] |
Member |
|
|
xcmig:MirandaHydroelectricPlantMember |
| 1295 |
Sao simao hydroelectric plant [member] |
Member |
|
|
xcmig:SaoSimaoHydroelectricPlantMember |
| 1296 |
Disclosure Of Financial Assets and Liabilities Of The Concession [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionLineItems |
| 1297 |
Concession expiration date |
Concept (Year/Month) |
For Period |
|
xcmig:ConcessionExpirationDate |
| 1298 |
Installed capacity (MW) |
Concept (num:powerItemType) |
For Period |
|
xcmig:InstalledCapacity |
| 1299 |
Net balance of assets based on historical cost |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetBalanceOfAssetsHistoricCost |
| 1300 |
Net balance of assets based on fair value (replacement cost) |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetBalanceOfAssetsDeemedCost |
| 1301 |
Residual value of assets of basis project based on replacement of cost at December 2017 |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetBalanceOfAssetsBasicPlanDeemedCost |
| 1302 |
Adjustment |
Concept (Monetary) |
As Of |
Credit |
xcmig:AdjustmentOfNonamortizedBalanceOfConcessions |
| 1303 |
Amounts based on MME Order 291 (A)+(B) |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetBalanceOfAssetsBasicPlanDeemedCostAfterAdjustments |
| 1304 |
Monitory adjustment (C) |
Concept (Monetary) |
As Of |
Debit |
xcmig:MonetaryUpdating |
| 1305 |
Residual value of assets of basis project at 2017 |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetBalanceOfAssetsBasicPlan |
| 1306 |
1110 - Disclosure - Concession Financial Assets and Liabilities - Summary of Generation Indemnity Receivable (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfGenerationIndemnityReceivableParenthetical |
| 1307 |
Disclosure Of Financial Assets And Liabilities of The Concession [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionTable |
| 1308 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1309 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1310 |
Miranda and Sao Simao hydroelectric plants [member] |
Member |
|
|
xcmig:MirandaAndSaoSimaoHydroelectricPlantsMember |
| 1311 |
Disclosure Of Financial Assets and Liabilities Of The Concession [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionLineItems |
| 1312 |
Monetary updating |
Concept (Monetary) |
As Of |
Debit |
xcmig:MonetaryUpdating |
| 1313 |
Adjustment of MME of transmission assets |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentOfMMEOfTransmissionAssets |
| 1314 |
1111 - Disclosure - Concession Financial Assets and Liabilities - Summary of Auction Won Transferred to Related Specific Purpose Companies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfAuctionWonTransferredToRelatedSpecificPurposeCompanies |
| 1315 |
Disclosure Of Financial Assets And Liabilities of The Concession [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionTable |
| 1316 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
| 1317 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
| 1318 |
Cemig Geracao Tres Marias SA [member] |
Member |
|
|
xcmig:CemigGeracaoTresMariasSAMember |
| 1319 |
Cemig Geracao Salto Grande SA [member] |
Member |
|
|
xcmig:CemigGeracaoSaltoGrandeSAMember |
| 1320 |
Cemig Geracao Itutinga SA [member] |
Member |
|
|
xcmig:CemigGeracaoItutingaSAMember |
| 1321 |
Cemig Geracao Camargos SA [member] |
Member |
|
|
xcmig:CemigGeracaoCamargosSAMember |
| 1322 |
Cemig Geracao Sul S.A. [member] |
Member |
|
|
xcmig:CemigGeracaoSulSAMember |
| 1323 |
Cemig Geracao Leste SA [member] |
Member |
|
|
xcmig:CemigGeracaoLesteSAMember |
| 1324 |
Cemig Geracao Oeste S.A. [member] |
Member |
|
|
xcmig:CemigGeracaoOesteSAMember |
| 1325 |
Disclosure Of Financial Assets and Liabilities Of The Concession [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesOfTheConcessionLineItems |
| 1326 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
xcmig:AuctionConcession |
| 1327 |
Monetary updating |
Concept (Monetary) |
As Of |
Debit |
xcmig:MonetaryUpdating |
| 1328 |
Amounts received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
| 1329 |
Ending Balance |
Concept (Monetary) |
As Of |
Debit |
xcmig:AuctionConcession |
| 1330 |
1112 - Disclosure - Concession Financial Assets and Liabilities - Summary of Financial Assets and Financial Liabilities With the Tariff Adjustments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustments |
| 1331 |
Disclosure Of Financial Assets And Financial Liabilities With The Tariff Adjustments [table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsTable |
| 1332 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 1333 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 1334 |
CVA account for compensation of changes in portion A costs [member] |
Member |
|
|
xcmig:CVAAccountForCompensationOfChangesInPortionACostsMember |
| 1335 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1336 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1337 |
Quota for the Energy Development Account [member] |
Member |
|
|
xcmig:QuotaForTheEnergyDevelopmentAccountMember |
| 1338 |
Tariff for Use of Transmission Facilities of Grid Participants [member] |
Member |
|
|
xcmig:TariffForUseOfTransmissionFacilitiesOfGridParticipantsMember |
| 1339 |
Tariff for Transport of Electricity Provided by Itaiputs [member] |
Member |
|
|
xcmig:TariffForTransportOfElectricityProvidedByItaiputsMember |
| 1340 |
Program to Encourage Alternative Sources of Electricity Proinfa [member] |
Member |
|
|
xcmig:ProgramToEncourageAlternativeSourcesOfElectricityProinfaMember |
| 1341 |
System Service Charges and Reserve Energy Charge [member] |
Member |
|
|
xcmig:SystemServiceChargesAndReserveEnergyChargeMember |
| 1342 |
Electricity Purchased for Resale [member] |
Member |
|
|
xcmig:ElectricityPurchasedForResaleMember |
| 1343 |
Overcontracting of Supply [member] |
Member |
|
|
xcmig:OvercontractingOfSupplyMember |
| 1344 |
Neutrality of Portion A [member] |
Member |
|
|
xcmig:NeutralityOfPortionAMember |
| 1345 |
Other Financial Items [member] |
Member |
|
|
xcmig:OtherFinancialItemsMember |
| 1346 |
Customer Charges - Tariff Flag Amounts [member] |
Member |
|
|
xcmig:TariffFlagMember |
| 1347 |
Excess demand and reactive power [member] |
Member |
|
|
xcmig:ExcessDemandAndReactivePowerMember |
| 1348 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1349 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1350 |
Amounts ratified by Aneel in the last tariff adjustment [member] |
Member |
|
|
xcmig:AmountsRatifiedByAneelInTheLastTariffAdjustmentMember |
| 1351 |
Amounts ratified by Aneel in the next tariff adjustment [member] |
Member |
|
|
xcmig:AmountsRatifiedByAneelInTheNextTariffAdjustmentMember |
| 1352 |
Disclosure Of Financial Assets and Financial Liabilities [line items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesLineItems |
| 1353 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1354 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 1355 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 1356 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1357 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1358 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1359 |
Total current, net |
Concept (Monetary) |
As Of |
Debit |
xcmig:CurrentFinancialAssetsLiabilitiesNet |
| 1360 |
Total non-current,net |
Concept (Monetary) |
As Of |
Debit |
xcmig:NoncurrentFinancialAssetsLiabilitiesNet |
| 1361 |
Alternative power source program (Proinfa) |
Concept (Monetary) |
As Of |
Debit |
xcmig:FinancialAssetsLiabilitiesNet |
| 1362 |
1113 - Disclosure - Concession Financial Assets and Liabilities - Summary of Financial Assets and Financial Liabilities With the Tariff Adjustments (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsParenthetical |
| 1363 |
Disclosure Of Financial Assets And Financial Liabilities With The Tariff Adjustments [table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsTable |
| 1364 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 1365 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 1366 |
CVA account for compensation of changes in portion A costs [member] |
Member |
|
|
xcmig:CVAAccountForCompensationOfChangesInPortionACostsMember |
| 1367 |
Disclosure Of Financial Assets and Financial Liabilities [line items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesLineItems |
| 1368 |
Excess on energy reserve account |
Concept (Monetary) |
As Of |
Credit |
xcmig:ExcessOnEnergyReserveAccount |
| 1369 |
1114 - Disclosure - Concession Financial Assets and Liabilities - Summary of Changes in Balances of Financial Assets and Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureConcessionFinancialAssetsAndLiabilitiesSummaryOfChangesInBalancesOfFinancialAssetsAndLiabilities |
| 1370 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1371 |
Disclosure Of Financial Assets And Financial Liabilities With The Tariff Adjustments [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsAbstract |
| 1372 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 1373 |
Net constitution of financial liabilities |
Concept (Monetary) |
For Period |
Debit |
xcmig:NewFinancialAssetsConstituted |
| 1374 |
Additions |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionsFinancialAssetsLiabilities |
| 1375 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
xcmig:Amortization |
| 1376 |
Receipt of funds from the ACR Account and from the Centralizing Account for Funds from the Tariff Flag System-CCRBT |
Concept (Monetary) |
For Period |
Debit |
xcmig:ReceiptOfFunds |
| 1377 |
Payments from the Flag Tariff Centralizing Account |
Concept (Monetary) |
For Period |
Credit |
xcmig:PaymentsFromTheTariffFlag |
| 1378 |
Transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFinancialAssets |
| 1379 |
Updating - Selic rate |
Concept (Monetary) |
For Period |
Debit |
xcmig:UpdatingSelicRate |
| 1380 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 1381 |
1115 - Disclosure - Investments - Percentage of the Company's Equity Interest (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsPercentageOfTheCompanysEquityInterest |
| 1382 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
| 1383 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1384 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1385 |
Investments accounted for using equity method [member] |
Member |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodMember |
| 1386 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1387 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1388 |
Hidreletrica Cachoeirao [member] |
Member |
|
|
xcmig:HidreletricaCachoeiraoMember |
| 1389 |
Guanhaes energia [member] |
Member |
|
|
xcmig:GuanhaesEnergiaMember |
| 1390 |
Hidreletrica Pipoca [member] |
Member |
|
|
xcmig:HidreletricaPipocaMember |
| 1391 |
Retiro Baixo [member] |
Member |
|
|
xcmig:RetiroBaixoMember |
| 1392 |
Alianca Norte [member] |
Member |
|
|
xcmig:AliancaNorteMember |
| 1393 |
Madeira Energia [member] |
Member |
|
|
xcmig:MadeiraEnergiaMember |
| 1394 |
Fip Melbourne [member] |
Member |
|
|
xcmig:FipMelbourneMember |
| 1395 |
Lightger [member] |
Member |
|
|
xcmig:LightGerMember |
| 1396 |
Baguari Energia [member] |
Member |
|
|
xcmig:BaguariEnergiaMember |
| 1397 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 1398 |
Alianca Geracao [member] |
Member |
|
|
xcmig:AliancaGeracaoMember |
| 1399 |
Central Eolica Praias de Parajuru [member] |
Member |
|
|
xcmig:CentralEolicaPraiasDeParajuruMember |
| 1400 |
Central Eolica Volta do Rio [member] |
Member |
|
|
xcmig:CentralEolicaVoltaDoRioMember |
| 1401 |
Central Eolica Praias de Morgado [member] |
Member |
|
|
xcmig:CentralEolicaPraiasDeMorgadoMember |
| 1402 |
Amazonia Energia [member] |
Member |
|
|
xcmig:AmazoniaEnergiaMember |
| 1403 |
Usina Hidreletrica Itaocara SA [member] |
Member |
|
|
xcmig:UsinaHidreletricaItaocaraSAMember |
| 1404 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 1405 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 1406 |
Ativas Data Center [member] |
Member |
|
|
xcmig:AtivasDataCenterMember |
| 1407 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 1408 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 1409 |
Companhia Transleste de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTranslestedeTransmissaoMember |
| 1410 |
Companhia Transudeste de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTransudestedeTransmissaoMember |
| 1411 |
Companhia Transirape de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTransirapedeTransmissaoMember |
| 1412 |
Companhia de Transmissao Centroeste de Minas [member] |
Member |
|
|
xcmig:CompanhiadeTransmissaoCentroestedeMinasMember |
| 1413 |
Axxiom Solucoes Tecnologicas [Member] |
Member |
|
|
xcmig:AxxiomSolucoesTecnologicasMember |
| 1414 |
Guanhaes [Member] |
Member |
|
|
xcmig:GuanhaesMember |
| 1415 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
| 1416 |
Description of how acquirer obtained control of acquiree |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfHowAcquirerObtainedControlOfAcquiree |
| 1417 |
Investments in associates accounted for using equity method gross |
Concept (Monetary) |
As Of |
Debit |
xcmig:InvestmentsInAssociatesAccountedForUsingEquityMethodGross |
| 1418 |
Investments in associates accounted for using equity method |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
| 1419 |
1116 - Disclosure - Investments - Allocation of Acquisition Price of Jointly-Controlled Subsidiaries, A Valuation was Made of Intangible Assets Relating to Right to Operate Regulated Activity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsAllocationOfAcquisitionPriceOfJointlyControlledSubsidiariesAValuationWasMadeOfIntangibleAssetsRelatingToRightToOperateRegulatedActivity |
| 1420 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
| 1421 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1422 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1423 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 1424 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 1425 |
Gasmig [member] |
Member |
|
|
xcmig:GasmigMember |
| 1426 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 1427 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 1428 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
| 1429 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1430 |
Addition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsInvestmentProperty |
| 1431 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
xcmig:AmortizationInvestmentProperty |
| 1432 |
Written off |
Concept (Monetary) |
For Period |
Debit |
xcmig:WrittenOffOfInvestments |
| 1433 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1434 |
1117 - Disclosure - Investments - Movement of Investments in the Jointly-controlled Entities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsMovementOfInvestmentsInTheJointlycontrolledEntities |
| 1435 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
| 1436 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1437 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1438 |
Companhia Transleste de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTranslestedeTransmissaoMember |
| 1439 |
Companhia Transudeste de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTransudestedeTransmissaoMember |
| 1440 |
Companhia Transirape de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTransirapedeTransmissaoMember |
| 1441 |
Transchile Charrua Transmision SA [Member] |
Member |
|
|
xcmig:TranschileMember |
| 1442 |
Companhia de Transmissao Centroeste de Minas [member] |
Member |
|
|
xcmig:CompanhiadeTransmissaoCentroestedeMinasMember |
| 1443 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 1444 |
Axxiom Solucoes Tecnologicas [Member] |
Member |
|
|
xcmig:AxxiomSolucoesTecnologicasMember |
| 1445 |
Hidreletrica Cachoeirao [member] |
Member |
|
|
xcmig:HidreletricaCachoeiraoMember |
| 1446 |
Guanhaes energia [member] |
Member |
|
|
xcmig:GuanhaesEnergiaMember |
| 1447 |
Hidreletrica Pipoca [member] |
Member |
|
|
xcmig:HidreletricaPipocaMember |
| 1448 |
Madeira Energia [member] |
Member |
|
|
xcmig:MadeiraEnergiaMember |
| 1449 |
Fip Melbourne [member] |
Member |
|
|
xcmig:FipMelbourneMember |
| 1450 |
Lightger [member] |
Member |
|
|
xcmig:LightGerMember |
| 1451 |
Baguari Energia [member] |
Member |
|
|
xcmig:BaguariEnergiaMember |
| 1452 |
Central Eolica Praias de Parajuru [member] |
Member |
|
|
xcmig:CentralEolicaPraiasDeParajuruMember |
| 1453 |
Central Eolica Volta do Rio [member] |
Member |
|
|
xcmig:CentralEolicaVoltaDoRioMember |
| 1454 |
Central Eolica Praias de Morgado [member] |
Member |
|
|
xcmig:CentralEolicaPraiasDeMorgadoMember |
| 1455 |
Amazonia Energia [member] |
Member |
|
|
xcmig:AmazoniaEnergiaMember |
| 1456 |
Ativas Data Center [member] |
Member |
|
|
xcmig:AtivasDataCenterMember |
| 1457 |
Epicaresempreend Imentos [Member] |
Member |
|
|
xcmig:EpicaresEmpreendimentosMember |
| 1458 |
Parati [member] |
Member |
|
|
xcmig:ParatiMember |
| 1459 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 1460 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 1461 |
Alianca Geracao [member] |
Member |
|
|
xcmig:AliancaGeracaoMember |
| 1462 |
Alianca Norte [member] |
Member |
|
|
xcmig:AliancaNorteMember |
| 1463 |
Retiro Baixo [member] |
Member |
|
|
xcmig:RetiroBaixoMember |
| 1464 |
Luce [member] |
Member |
|
|
xcmig:LuceMember |
| 1465 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 1466 |
Usina Hidreletrica Itaocara SA [member] |
Member |
|
|
xcmig:UsinaHidreletricaItaocaraSAMember |
| 1467 |
Companhia De Transmissa Centroeste De Minas [member] |
Member |
|
|
xcmig:CompanhiaDeTransmissaCentroesteDeMinasMember |
| 1468 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 1469 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
| 1470 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
xcmig:InvestmentsInAssociatesAccountedForUsingEquityMethodGross |
| 1471 |
Equity method gain (Statement of income) |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainLossOnSaleOfInvestmentSecuritiesGross |
| 1472 |
Equity method gain(Other comprehensive income) |
Concept (Monetary) |
For Period |
Credit |
xcmig:InvestmentUnrealisedGainLossGross |
| 1473 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
xcmig:DividendsFromAssociatesGross |
| 1474 |
Injections / acquisitions |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionsFromAcquisitionsInvestmentPropertyGross |
| 1475 |
Sales |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethodGross |
| 1476 |
Incorporation |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncreaseDecreaseThroughIncorporationOfInvestmentsAccountedForUsingEquityMethodGross |
| 1477 |
Other |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncreaseDecreaseThroughOtherChangesInvestmentPropertyGross |
| 1478 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
xcmig:InvestmentsInAssociatesAccountedForUsingEquityMethodGross |
| 1479 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
| 1480 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
xcmig:InvestmentsInAssociatesAccountedForUsingEquityMethodUncoveredLiabilities |
| 1481 |
Equity method gain (Statement of income) |
Concept (Monetary) |
For Period |
Credit |
xcmig:EquityMethodGainLoss |
| 1482 |
Other |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughOtherChangesInvestmentPropertyUncoveredLiabilities |
| 1483 |
Equity method gain(Other comprehensive income) |
Concept (Monetary) |
As Of |
Debit |
xcmig:InvestmentUnrealisedGainLossNet |
| 1484 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
xcmig:InvestmentsInAssociatesAccountedForUsingEquityMethodUncoveredLiabilities |
| 1485 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
xcmig:DividendsFromAssociates |
| 1486 |
Injections / acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsFromAcquisitionsInvestmentProperty |
| 1487 |
Sales |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseDecreaseThroughDisposalOfInvestmentsAccountedForUsingEquityMethod |
| 1488 |
Incorporation |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncreaseDecreaseThroughIncorporationOfInvestmentsAccountedForUsingEquityMethod |
| 1489 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesInvestmentProperty |
| 1490 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
| 1491 |
1118 - Disclosure - Investments - Movement of Investments in the Jointly-controlled Entities (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsMovementOfInvestmentsInTheJointlycontrolledEntitiesParenthetical |
| 1492 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1493 |
Disclosure of detailed information about investment property [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInvestmentPropertyAbstract |
| 1494 |
Dilution of shareholding interest |
Concept (Monetary) |
For Period |
Debit |
xcmig:DilutionOfShareholderInterest |
| 1495 |
The impairment of intangible concession assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 1496 |
1119 - Disclosure - Investments - Principal Information on the Subsidiaries and Jointly-Controlled Entities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsPrincipalInformationOnTheSubsidiariesAndJointlyControlledEntities |
| 1497 |
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Table] |
Table |
* |
* |
xcmig:DisclosureOfInvestmentsInSubsidiariesJointVenturesAndAssociatesTable |
| 1498 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1499 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1500 |
Subsidiaries and jointly-controlled entities [member] |
Member |
|
|
xcmig:SubsidiariesAndJointlycontrolledEntitiesMember |
| 1501 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1502 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1503 |
Cemig Geracaoe Transmissao S A [member] |
Member |
|
|
xcmig:CemigGeracaoeTransmissaoSAMember |
| 1504 |
Hidreletrica Cachoeirao SA [member] |
Member |
|
|
xcmig:HidreletricaCachoeiraoSAMember |
| 1505 |
Guanhaes Energia SA [member] |
Member |
|
|
xcmig:GuanhaesEnergiaSAMember |
| 1506 |
Hidreletrica Pipoca [member] |
Member |
|
|
xcmig:HidreletricaPipocaMember |
| 1507 |
Retiro Baixo Energtica SA [member] |
Member |
|
|
xcmig:RetiroBaixoEnergticaSAMember |
| 1508 |
Alianca Norte Energia Participacoes S A [member] |
Member |
|
|
xcmig:AliancaNorteEnergiaParticipacoesSAMember |
| 1509 |
Madeira Energia SA [member] |
Member |
|
|
xcmig:MadeiraEnergiaSAMember |
| 1510 |
Lightger SA [member] |
Member |
|
|
xcmig:LightgerSAMember |
| 1511 |
Baguari Energia SA [member] |
Member |
|
|
xcmig:BaguariEnergiaSAMember |
| 1512 |
Renova Energia SA [member] |
Member |
|
|
xcmig:RenovaEnergiaSAMember |
| 1513 |
Alianca Geracao de Energia [member] |
Member |
|
|
xcmig:AliancaGeracaodeEnergiaMember |
| 1514 |
Central Eolica Praias de Parajuru SA [member] |
Member |
|
|
xcmig:CentralEolicaPraiasdeParajuruSAMember |
| 1515 |
Central Eolica Volta do Rio SA [member] |
Member |
|
|
xcmig:CentralEolicaVoltadoRioSAMember |
| 1516 |
Central Eolica Praias de Morgado [member] |
Member |
|
|
xcmig:CentralEolicaPraiasDeMorgadoMember |
| 1517 |
Amazonia energia participacoes S A [member] |
Member |
|
|
xcmig:AmazoniaEnergiaParticipacoesSAMember |
| 1518 |
Usina Hidreletrica Itaocara SA [member] |
Member |
|
|
xcmig:UsinaHidreletricaItaocaraSAMember |
| 1519 |
Cemig Distribuicao [member] |
Member |
|
|
xcmig:CemigDistribuicaoSAMember |
| 1520 |
Light SA [member] |
Member |
|
|
xcmig:LightSAMember |
| 1521 |
Cemig Telecom [member] |
Member |
|
|
xcmig:CemigTelecomMember |
| 1522 |
Rosal Energia SA [member] |
Member |
|
|
xcmig:RosalEnergiaSAMember |
| 1523 |
Sa Carvalho S A [member] |
Member |
|
|
xcmig:SaCarvalhoSAMember |
| 1524 |
Companhiade Gasde Minas Gerais [member] |
Member |
|
|
xcmig:CompanhiadeGasdeMinasGeraisMember |
| 1525 |
Horizontes Energia SA [member] |
Member |
|
|
xcmig:HorizontesEnergiaSAMember |
| 1526 |
Usina Termica Ipatinga [member] |
Member |
|
|
xcmig:UsinaTermicaIpatingaSAMember |
| 1527 |
Cemig PCH SA [Member] |
Member |
|
|
xcmig:CemigPCHSAMember |
| 1528 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 1529 |
Rio Minas Energia Participacoes SA [member] |
Member |
|
|
xcmig:RioMinasEnergiaParticipacoesSAMember |
| 1530 |
Companhia Transleste de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTranslestedeTransmissaoMember |
| 1531 |
UTE Barreiro SA [member] |
Member |
|
|
xcmig:UTEBarreiroSAMember |
| 1532 |
Companhia Transudeste de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTransudestedeTransmissaoMember |
| 1533 |
Empresa de Comercializacao de Energia Eletrica [member] |
Member |
|
|
xcmig:EmpresadeComercializacaodeEnergiaEletricaMember |
| 1534 |
Companhia Transirape de Transmissao [member] |
Member |
|
|
xcmig:CompanhiaTransirapedeTransmissaoMember |
| 1535 |
Transchile Charrua Transmision SA [Member] |
Member |
|
|
xcmig:TranschileMember |
| 1536 |
Efficientia SA [Member] |
Member |
|
|
xcmig:EfficientiaSAMember |
| 1537 |
Cemig Comercializadora de Energia Incentivada [member] |
Member |
|
|
xcmig:CemigComercializadoradeEnergiaIncentivadaSAMember |
| 1538 |
Companhia de Transmissao Centroeste de Minas [member] |
Member |
|
|
xcmig:CompanhiadeTransmissaoCentroestedeMinasMember |
| 1539 |
Cemig Trading SA [member] |
Member |
|
|
xcmig:CemigTradingSAMember |
| 1540 |
Axxiom solucoesTecnologicas S.A. [member] |
Member |
|
|
xcmig:AxxiomSolucoesTecnologicasSAMember |
| 1541 |
Parati [member] |
Member |
|
|
xcmig:ParticipacoesemAtivosdeEnergiaEletricaMember |
| 1542 |
Transmissora Alianca de Energia Eletrica S.A. [member] |
Member |
|
|
xcmig:TransmissoraAliancadeEnergiaEletricaSAMember |
| 1543 |
Disclosure of Investments in Subsidiaries Joint Ventures and Associates [Line items] |
LineItems |
|
|
xcmig:DisclosureOfInvestmentsInSubsidiariesJointVenturesAndAssociatesLineItems |
| 1544 |
Name of subsidiary |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 1545 |
Number of shares |
Concept (Shares) |
As Of |
|
xcmig:NumberOfSharesHeldInSubsidiariesOrJointlyControlledEntities |
| 1546 |
Cemig interest % |
Concept (Percent) |
For Period |
|
xcmig:ProportionOfOwnershipInterestInSubsidiariesAndJointlyControlledEntities |
| 1547 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 1548 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1549 |
1120 - Disclosure - Investments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsAdditionalInformation |
| 1550 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
| 1551 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1552 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1553 |
Belo Monte Plant Through Amaznia Energia S A A And Alianca Norte[member] |
Member |
|
|
xcmig:BeloMontePlantThroughAmazniaEnergiaSAAAndAliancaNorteMember |
| 1554 |
Santo Antonio Hydroelectric Plant Through Madeira Energia SA (Mesa) and FIP Melbourne [member] |
Member |
|
|
xcmig:SantoAntonioHydroelectricPlantThroughMadeiraEnergiaSaMesaAndFipMelbourneMember |
| 1555 |
SAAG Investimentos S.A. and Ceming GT [Member] |
Member |
|
|
xcmig:SAAGInvestimentosSAAndCemingGTMember |
| 1556 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 1557 |
Renova Energia SA [member] |
Member |
|
|
xcmig:RenovaEnergiaSAMember |
| 1558 |
Terra Form Global Inc [Member] |
Member |
|
|
xcmig:TerraFormGlobalIncMember |
| 1559 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 1560 |
Business Acquisition1 [Axis] |
Axis |
|
|
xcmig:BusinessAcquisition1Axis |
| 1561 |
Business Acquisition [Domain] |
Member |
|
|
xcmig:BusinessAcquisitionDomain |
| 1562 |
SP Participacoes SA [Member] |
Member |
|
|
xcmig:SpParticipacoesSaMember |
| 1563 |
BrasilPCHSA [member] |
Member |
|
|
xcmig:BrasilpchsaMember |
| 1564 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 1565 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 1566 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1567 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1568 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 1569 |
Madeira Energia [member] |
Member |
|
|
xcmig:MadeiraEnergiaMember |
| 1570 |
Renova Energia SA [member] |
Member |
|
|
xcmig:RenovaEnergiaSAMember |
| 1571 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1572 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1573 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 1574 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1575 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1576 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1577 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1578 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1579 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1580 |
Major business combination [member] |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 1581 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
| 1582 |
Net working capital balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsLiabilities |
| 1583 |
Loss on investments |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainLossOnInvestments1 |
| 1584 |
Investments in jointly controlled entities and affiliated companies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
| 1585 |
Expenditures on property plant and equipment |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpendituresOnPropertyPlantAndEquipment |
| 1586 |
Payments for claims |
Concept (Monetary) |
For Period |
Debit |
xcmig:PaymentsForClaims |
| 1587 |
Adjustments for impairment |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdjustmentsForImpairment |
| 1588 |
InvestmentWriteDowns |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 1589 |
Percentage of ownership interest in entities wholly owned directly or indirectly |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfOwnershipInterestInEntitiesWhollyOwnedDirectlyOrIndirectly |
| 1590 |
Loss contingencies |
Concept (Monetary) |
As Of |
Credit |
xcmig:LossContingencies |
| 1591 |
Change in quoted price of the shares fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShareOfContingentLiabilitiesIncurredJointlyWithOtherVenturers |
| 1592 |
Investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1593 |
Reclassified positive adjustments in other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 1594 |
Arbitration proceedings |
Concept (Monetary) |
As Of |
Debit |
xcmig:ArbitrationProceedingsClaims |
| 1595 |
Impairments loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 1596 |
Proceeds from sales of plant |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 1597 |
Acquisition of assets |
Concept (Monetary) |
As Of |
Debit |
xcmig:AssetsRecognizedAsOfAcquisitionDate |
| 1598 |
Earn out payments |
Concept (Monetary) |
For Period |
Debit |
xcmig:EarnOutPayments |
| 1599 |
Projects development |
Concept (Monetary) |
As Of |
Debit |
xcmig:ProjectsUnderDevelopment |
| 1600 |
Percentage of equity acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 1601 |
Equity interests of acquirer |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 1602 |
Sold equity interest |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProceedsFromSalesOfInterestsInJointVentures |
| 1603 |
Unit sold |
Concept (Shares) |
For Period |
|
xcmig:NumberOfUnitsSold |
| 1604 |
Price per share unit |
Concept (Share) |
For Period |
|
xcmig:PricePerShareUnit |
| 1605 |
Percentage of share capital |
Concept (Percent) |
For Period |
|
xcmig:ParticipationPercentageOfShareCapital |
| 1606 |
Restructuring- Investments in joint ventures and associatess, subsidiaries and other Business units |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
| 1607 |
1121 - Disclosure - Investments - Summarized Financial Information of the Company's Equity Investees (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsSummarizedFinancialInformationOfTheCompanysEquityInvestees |
| 1608 |
Disclosure of detailed information about investment property [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInvestmentPropertyTable |
| 1609 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1610 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1611 |
Parati [member] |
Member |
|
|
xcmig:ParticipacoesemAtivosdeEnergiaEletricaMember |
| 1612 |
Transleste [member] |
Member |
|
|
xcmig:TranslesteMember |
| 1613 |
Transirape [member] |
Member |
|
|
xcmig:TransirapeMember |
| 1614 |
Centroeste [member] |
Member |
|
|
xcmig:CentroesteMember |
| 1615 |
Transudeste [member] |
Member |
|
|
xcmig:TransudesteMember |
| 1616 |
Luce [member] |
Member |
|
|
xcmig:LuceMember |
| 1617 |
Rio Minas Energia Participacoes SA [member] |
Member |
|
|
xcmig:RioMinasEnergiaParticipacoesSAMember |
| 1618 |
Light SA [member] |
Member |
|
|
xcmig:LightSAMember |
| 1619 |
Transmissora Alianca de Energia Eletrica S.A. [member] |
Member |
|
|
xcmig:TransmissoraAliancadeEnergiaEletricaSAMember |
| 1620 |
Axxiom [member] |
Member |
|
|
xcmig:AxxiomMember |
| 1621 |
Alianca Norte Energia Participacoes S A [member] |
Member |
|
|
xcmig:AliancaNorteEnergiaParticipacoesSAMember |
| 1622 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 1623 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 1624 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 1625 |
Itaocara hydroelectric plant [Member] |
Member |
|
|
xcmig:ItaocaraHydroelectricPlantMember |
| 1626 |
Lightger [member] |
Member |
|
|
xcmig:LightGerMember |
| 1627 |
Amazonia Energia [member] |
Member |
|
|
xcmig:AmazoniaEnergiaMember |
| 1628 |
Alianca Geracao [member] |
Member |
|
|
xcmig:AliancaGeracaoMember |
| 1629 |
Hidreletrica Cachoeirao [member] |
Member |
|
|
xcmig:HidreletricaCachoeiraoMember |
| 1630 |
Baguari Energia [member] |
Member |
|
|
xcmig:BaguariEnergiaMember |
| 1631 |
Guanhaes energia [member] |
Member |
|
|
xcmig:GuanhaesEnergiaMember |
| 1632 |
Madeira Energia [member] |
Member |
|
|
xcmig:MadeiraEnergiaMember |
| 1633 |
Pipoca [member] |
Member |
|
|
xcmig:PipocaMember |
| 1634 |
Retiro Baixo [member] |
Member |
|
|
xcmig:RetiroBaixoMember |
| 1635 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 1636 |
Parajuru [Member] |
Member |
|
|
xcmig:ParajuruMember |
| 1637 |
Morgado [Member] |
Member |
|
|
xcmig:MorgadoMember |
| 1638 |
Voltado Rio [Member] |
Member |
|
|
xcmig:VoltadoRioMember |
| 1639 |
Parati [member] |
Member |
|
|
xcmig:ParatiMember |
| 1640 |
Transchile Charrua Transmision SA [Member] |
Member |
|
|
xcmig:TranschileMember |
| 1641 |
Alianca Norte [member] |
Member |
|
|
xcmig:AliancaNorteMember |
| 1642 |
Cachoeirao [Member] |
Member |
|
|
xcmig:CachoeiraoMember |
| 1643 |
Disclosure of detailed information about investment property [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInvestmentPropertyLineItems |
| 1644 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 1645 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1646 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1647 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1648 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1649 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 1650 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1651 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1652 |
Loans and financings - Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentLoansAndReceivables |
| 1653 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1654 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1655 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1656 |
Statement of income |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 1657 |
Net sales revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1658 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 1659 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1660 |
GROSS PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 1661 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
xcmig:GeneralAndAdministrativeExpense2 |
| 1662 |
Net Finance income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1663 |
Provision for loss |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForLosses |
| 1664 |
Impairment of PP&E |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
| 1665 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 1666 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 1667 |
Income before income tax and social contribution tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1668 |
Income and Social Contribution taxes |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncomeTaxExpenseAndSocialContributionTax |
| 1669 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1670 |
Comprehensive income (loss) effects |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1671 |
Comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 1672 |
1122 - Disclosure - Investments - Disclosure Of Fair Value Of The Assets Acquired Resulted In Fair Value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsDisclosureOfFairValueOfTheAssetsAcquiredResultedInFairValue |
| 1673 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 1674 |
Business Acquisition1 [Axis] |
Axis |
|
|
xcmig:BusinessAcquisition1Axis |
| 1675 |
Business Acquisition [Domain] |
Member |
|
|
xcmig:BusinessAcquisitionDomain |
| 1676 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 1677 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 1678 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 1679 |
Fair value, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssetsRecognisedAsOfAcquisitionDate |
| 1680 |
Fair value, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsRecognisedAsOfAcquisitionDate |
| 1681 |
Fair value, equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
| 1682 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 1683 |
1123 - Disclosure - Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentScheduleOfPropertyPlantAndEquipment |
| 1684 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1685 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1686 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1687 |
Gross Carrying Amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1688 |
Accumulated Depreciation and Amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 1689 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1690 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1691 |
Investment Property Completed [member] |
Member |
|
|
ifrs-full:InvestmentPropertyCompletedMember |
| 1692 |
Investment Property In Progress [member] |
Member |
|
|
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopmentMember |
| 1693 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1694 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1695 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
| 1696 |
Reservoirs Dams And Water Courses [member] |
Member |
|
|
xcmig:ReservoirsDamsAndWaterCoursesMember |
| 1697 |
Buildings Works And Improvements [member] |
Member |
|
|
xcmig:BuildingsWorksAndImprovementsMember |
| 1698 |
Machinery And Equipment [member] |
Member |
|
|
xcmig:MachineryAndEquipment1Member |
| 1699 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 1700 |
Fixtures And Fittings [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 1701 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1702 |
Net PP&E |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1703 |
1124 - Disclosure - Property, Plant and Equipment - Summary of Movement in Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfMovementInPropertyPlantAndEquipment |
| 1704 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1705 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1706 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1707 |
Investment Property Completed [member] |
Member |
|
|
ifrs-full:InvestmentPropertyCompletedMember |
| 1708 |
Investment Property In Progress [member] |
Member |
|
|
ifrs-full:InvestmentPropertyUnderConstructionOrDevelopmentMember |
| 1709 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1710 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1711 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
| 1712 |
Reservoirs Dams And Water Courses [member] |
Member |
|
|
xcmig:ReservoirsDamsAndWaterCoursesMember |
| 1713 |
Buildings Works And Improvements [member] |
Member |
|
|
xcmig:BuildingsWorksAndImprovementsMember |
| 1714 |
Machinery And Equipment [member] |
Member |
|
|
xcmig:MachineryAndEquipment1Member |
| 1715 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 1716 |
Fixtures And Fittings [member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 1717 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1718 |
Property plant and equipment, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1719 |
Addition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1720 |
Jaguara, Miranda and Volta Grande Plants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment |
| 1721 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 1722 |
Transfer of assets to Alianca Geracao de Energia |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment |
| 1723 |
Indemnity receivable |
Concept (Monetary) |
For Period |
Debit |
xcmig:PropertyPlantAndEquipmentIndemnityReceivable |
| 1724 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 1725 |
Transfers to other long term assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
| 1726 |
Transfers / capitalizations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 1727 |
Property plant and equipment, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1728 |
1125 - Disclosure - Property, Plant and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation |
| 1729 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1730 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 1731 |
Average annual depreciation rate |
Concept (Percent) |
For Period |
|
xcmig:AverageAnnualDepreciationRatePropertyPlantAndEquipment |
| 1732 |
1126 - Disclosure - Property, Plant and Equipment - Summary of Accumulated Investments in Consortium (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfAccumulatedInvestmentsInConsortium |
| 1733 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1734 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1735 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1736 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 1737 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1738 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1739 |
Electricity Generation Consortium [member] |
Member |
|
|
xcmig:ElectricityGenerationConsortiumMember |
| 1740 |
Types of investment property [axis] |
Axis |
|
|
ifrs-full:TypesOfInvestmentPropertyAxis |
| 1741 |
Investment property [member] |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
| 1742 |
Investment Property Completed [member] |
Member |
|
|
ifrs-full:InvestmentPropertyCompletedMember |
| 1743 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1744 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1745 |
Gross Carrying Amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1746 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1747 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1748 |
Queimado plant [member] |
Member |
|
|
xcmig:QueimadoPlantMember |
| 1749 |
Accumulated Depreciation and Amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 1750 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1751 |
Investment Property |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1752 |
Stake in energy generated |
Concept (Percent) |
For Period |
|
xcmig:InterestInEnergyGenerated |
| 1753 |
Average annual depreciation rate |
Concept (Percent) |
For Period |
|
xcmig:AverageAnnualDepreciationRatePropertyPlantAndEquipment |
| 1754 |
1127 - Disclosure - Intangible Assets - Summary of Composition of Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfCompositionOfIntangibleAssets |
| 1755 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1756 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1757 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1758 |
Gross Carrying Amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1759 |
Accumulated Depreciation and Amortisation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 1760 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1761 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1762 |
Temporary Easements Intangible Assets [member] |
Member |
|
|
xcmig:TemporaryEasementsIntangibleAssetsMember |
| 1763 |
Service concession rights [member] |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
| 1764 |
Assets of Concession [member] |
Member |
|
|
xcmig:AssetsOfConcessionMember |
| 1765 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 1766 |
Useful life defined intangible asset [member] |
Member |
|
|
xcmig:UsefulLifeDefinedIntangibleAssetMember |
| 1767 |
Intangible assets in progress [member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 1768 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1769 |
Accumulated amortization |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1770 |
1128 - Disclosure - Intangible Assets - Summary of Changes in Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfChangesInIntangibleAssets |
| 1771 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1772 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1773 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1774 |
Temporary Easements Intangible Assets [member] |
Member |
|
|
xcmig:TemporaryEasementsIntangibleAssetsMember |
| 1775 |
Service concession rights [member] |
Member |
|
|
ifrs-full:ServiceConcessionRightsMember |
| 1776 |
Assets of Concession [member] |
Member |
|
|
xcmig:AssetsOfConcessionMember |
| 1777 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 1778 |
Useful life defined intangible asset [member] |
Member |
|
|
xcmig:UsefulLifeDefinedIntangibleAssetMember |
| 1779 |
Intangible assets with indefinite useful life [axis] |
Axis |
|
|
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeAxis |
| 1780 |
Intangible assets with indefinite useful life [member] |
Member |
|
|
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLifeMember |
| 1781 |
Intangible assets in progress [member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 1782 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1783 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1784 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1785 |
Transfer of assets to Alianca Geracao de Energia |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1786 |
Special obligations write-down |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
| 1787 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 1788 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1789 |
Financial to Intangible on renewal of concessions |
Concept (Monetary) |
For Period |
Debit |
xcmig:WritedownsOfIntangibleAssetsOtherThanGoodwill |
| 1790 |
Transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
| 1791 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1792 |
1129 - Disclosure - Intangible Assets - Summary of Changes in Intangible Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfChangesInIntangibleAssetsParenthetical |
| 1793 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1794 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1795 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1796 |
Parent [member] |
Member |
|
|
ifrs-full:ParentMember |
| 1797 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 1798 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 1799 |
Luz Para Todos Program [member] |
Member |
|
|
xcmig:LuzParaTodosProgramMember |
| 1800 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1801 |
Special obligations, write down |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsOtherThanGoodwill |
| 1802 |
1130 - Disclosure - Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformation |
| 1803 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1804 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1805 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1806 |
Cemig D [member] |
Member |
|
|
xcmig:CemigDMember |
| 1807 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1808 |
Additions of intangible asset |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwillOne |
| 1809 |
Financing costs on Intangible assets |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancingCostsOnIntangibleAssets |
| 1810 |
Intangible assets with non-defined useful life |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
| 1811 |
Annual average amortization rate |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
| 1812 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1813 |
1131 - Disclosure - Suppliers - Summary of Suppliers (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSuppliersSummaryOfSuppliers |
| 1814 |
Disclosure of trade payables [Table] |
Table |
* |
* |
xcmig:DisclosureOfTradePayablesTable |
| 1815 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 1816 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 1817 |
Energy on spot market - CCEE [member] |
Member |
|
|
xcmig:EnergyOnSpotMarketCmaraDeComercializaoDeEnergiaEltricaMember |
| 1818 |
Charges for use of energy network [member] |
Member |
|
|
xcmig:ChargesForUseOfEnergyNetworkMember |
| 1819 |
Energy purchased for resale [member] |
Member |
|
|
xcmig:EnergyDistributionMember |
| 1820 |
Supply From Itaipu Binacional [member] |
Member |
|
|
xcmig:ItaipuBinacionalMember |
| 1821 |
Gas Distribution [member] |
Member |
|
|
ifrs-full:GasDistributionMember |
| 1822 |
Materials and Service Suppliers [member] |
Member |
|
|
xcmig:MaterialsAndServiceSuppliersMember |
| 1823 |
Disclosure of trade payables [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfTradePayablesLineItems |
| 1824 |
Total Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1825 |
1132 - Disclosure - Taxes, Income Tax and Social Contribution - Summary of Tax Payable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesIncomeTaxAndSocialContributionSummaryOfTaxPayable |
| 1826 |
Disclosure of taxes payable [table] |
Table |
* |
* |
xcmig:DisclosureOfTaxesPayableTable |
| 1827 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1828 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1829 |
ICMS [member] |
Member |
|
|
xcmig:IcmsRelatedMattersMember |
| 1830 |
COFINS [member] |
Member |
|
|
xcmig:COFINSMember |
| 1831 |
PASEP [member] |
Member |
|
|
xcmig:PasepMember |
| 1832 |
Social Security Contributions [member] |
Member |
|
|
xcmig:SocialSecurityContributionsMember |
| 1833 |
Other Tax Authority [member] |
Member |
|
|
xcmig:OtherTaxAuthorityMember |
| 1834 |
Pasep and COFINS [member] |
Member |
|
|
xcmig:PasepAndCofinsMember |
| 1835 |
Disclosure of taxes payable [line items] |
LineItems |
|
|
xcmig:DisclosureOfTaxesPayableLineItems |
| 1836 |
Current |
Abstract |
|
|
xcmig:CurrentTaxLiabilitiesCurrentAbstract |
| 1837 |
Social security contributions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 1838 |
Non-current |
Abstract |
|
|
xcmig:CurrentTaxLiabilitiesNoncurrentAbstract |
| 1839 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
| 1840 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
| 1841 |
Non-current |
Abstract |
|
|
xcmig:CurrentTaxAssetsNoncurrentAbstract |
| 1842 |
Total asset |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
| 1843 |
1133 - Disclosure - Taxes, Income Tax and Social Contribution - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesIncomeTaxAndSocialContributionAdditionalInformation |
| 1844 |
Disclosure of taxes payable [table] |
Table |
* |
* |
xcmig:DisclosureOfTaxesPayableTable |
| 1845 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1846 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1847 |
Cemig D [member] |
Member |
|
|
xcmig:CemigDMember |
| 1848 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 1849 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 1850 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 1851 |
ICMS [member] |
Member |
|
|
xcmig:ICMSTaxesMember |
| 1852 |
Deferred Tax Assets And Liabilities [Axis] |
Axis |
|
|
xcmig:DeferredTaxAssetsAndLiabilitiesAxis |
| 1853 |
Deferred Tax Assets And Liabilities [Domain] |
Member |
|
|
xcmig:DeferredTaxAssetsAndLiabilitiesDomain |
| 1854 |
PRCT [member] |
Member |
|
|
xcmig:PrctMember |
| 1855 |
Disclosure of taxes payable [line items] |
LineItems |
|
|
xcmig:DisclosureOfTaxesPayableLineItems |
| 1856 |
Tax credits regularization amout |
Concept (Monetary) |
For Period |
Credit |
xcmig:TaxCreditsRegularizationPlanAmount |
| 1857 |
Percentage of reduction in interest and penalty payments |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfTaxLiabilityExcludingInterestAndPenalty |
| 1858 |
Number of installments |
Concept (Integer) |
For Period |
|
xcmig:NumberOfInstallments |
| 1859 |
Selic rate |
Concept (Percent) |
For Period |
|
xcmig:SelicRate |
| 1860 |
Installments settlement paid |
Concept (Monetary) |
As Of |
Debit |
xcmig:TaxLiabilitiesSettlementPaid |
| 1861 |
Installments settlement unpaid |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxSettlementAmountPayable |
| 1862 |
Provision for income tax |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForIncomeTax |
| 1863 |
Write down tax expense |
Concept (Monetary) |
For Period |
Debit |
xcmig:WrotedownOtherIncomeAndExpenses |
| 1864 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
xcmig:AmountInEscrowDeposits |
| 1865 |
Taxes on revenues |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxesOnRevenues |
| 1866 |
1134 - Disclosure - Taxes, Income Tax and Social Contribution - Summary of Income Tax and Social Contribution Tax (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesIncomeTaxAndSocialContributionSummaryOfIncomeTaxAndSocialContributionTax |
| 1867 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1868 |
Disclosure of taxes, income tax and social contribution tax [abstract] |
Abstract |
|
|
xcmig:DisclosureOfTaxesIncomeTaxAndSocialContributionTaxAbstract |
| 1869 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
| 1870 |
Social contribution tax |
Concept (Monetary) |
For Period |
Debit |
xcmig:SocialContributionTaxExpenseIncome |
| 1871 |
Total income and social contribution tax |
Concept (Monetary) |
As Of |
Credit |
xcmig:CurrentPayablesOnSocialSecurityAndTaxes |
| 1872 |
1135 - Disclosure - Loans, Financings and Debentures - Summary of Loans Financing and Debentures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfLoansFinancingAndDebentures |
| 1873 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1874 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1875 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1876 |
Debt in Foreign Currency [member] |
Member |
|
|
xcmig:DebtInForeignCurrencyMember |
| 1877 |
Transaction costs [member] |
Member |
|
|
xcmig:TransactionCostsMember |
| 1878 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1879 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1880 |
KfW (Cemig GT) [member] |
Member |
|
|
xcmig:KFWMember |
| 1881 |
Eurobonds [member] |
Member |
|
|
xcmig:EurobondsMember |
| 1882 |
Banco do Brasil (Cemig GT) [member] |
Member |
|
|
xcmig:BancoDoBrasilMember |
| 1883 |
CEF [member] |
Member |
|
|
xcmig:CEFMember |
| 1884 |
Eletrobras [member] |
Member |
|
|
xcmig:EletrobrasMember |
| 1885 |
Large Consumers [member] |
Member |
|
|
xcmig:LargeConsumersMember |
| 1886 |
FINEP [member] |
Member |
|
|
xcmig:FINEPMember |
| 1887 |
Promissory Notes - Cemig GT - 7th Issue [member] |
Member |
|
|
xcmig:PromissoryNotesSeventhIssueMember |
| 1888 |
Banco da amazonia [member] |
Member |
|
|
xcmig:BancoDaAmazoniaMember |
| 1889 |
Sonda (Cemig Telecom) [member] |
Member |
|
|
xcmig:SondaMember |
| 1890 |
Transaction costs [member] |
Member |
|
|
xcmig:TransactionCostsMember |
| 1891 |
Debentures-3rd Issue, 1st Series [member] |
Member |
|
|
xcmig:DebenturesThirdIssueFirstSeriesMember |
| 1892 |
Debentures-3rd Issue, 2nd Series [member] |
Member |
|
|
xcmig:DebenturesThirdIssueSecondSeriesMember |
| 1893 |
Debentures-3rd Issue, 3rd Series [member] |
Member |
|
|
xcmig:DebenturesThirdIssueThirdSeriesMember |
| 1894 |
Debentures-5th Issue, 1st Series [member] |
Member |
|
|
xcmig:DebenturesFifthIssueFirstSeriesMember |
| 1895 |
Debentures sixth issue first series [member] |
Member |
|
|
xcmig:DebenturesSixthIssueFirstSeriesMember |
| 1896 |
Debentures-7th Issue, 1st Series [member] |
Member |
|
|
xcmig:DebenturesSeventhIssueFirstSeriesMember |
| 1897 |
Debentures, 2nd Issue [member] |
Member |
|
|
xcmig:DebenturesSecondIssueMember |
| 1898 |
Debentures fourth issue first series [member] |
Member |
|
|
xcmig:DebenturesFourthIssueFirstSeriesMember |
| 1899 |
Debentures [member] |
Member |
|
|
xcmig:DebenturesMember |
| 1900 |
Subsidiary Securities [member] |
Member |
|
|
xcmig:SubsidiarySecuritiesMember |
| 1901 |
Net debentures [member] |
Member |
|
|
xcmig:NetDebenturesMember |
| 1902 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 1903 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 1904 |
Various [member] |
Member |
|
|
xcmig:VariousMember |
| 1905 |
Interest paid in advance [member] |
Member |
|
|
xcmig:InterestPaidInAdvanceMember |
| 1906 |
Debt in Foreign Currency [member] |
Member |
|
|
xcmig:DebtInForeignCurrencyMember |
| 1907 |
One Zero Eight Point Three Three Percent of Interbank Rate for Certificates of Deposit [member] |
Member |
|
|
xcmig:OneZeroEightPointThreeThreePercentOfInterbankRateForCertificatesOfDepositMember |
| 1908 |
One Zero Eight Point Zero Zero Percent of Interbank Rate for Certificates of Deposit [member] |
Member |
|
|
xcmig:OneZeroEightPointZeroZeroPercentOfInterbankRateForCertificatesOfDepositMember |
| 1909 |
One One One Point Zero Zero Percent of Interbank Rate for Certificates of Deposit [member] |
Member |
|
|
xcmig:OneOneOnePointZeroZeroPercentOfInterbankRateForCertificatesOfDepositMember |
| 1910 |
One four zero point zero percent of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneFourZeroPointZeroPercentOfInterbankRateForCertificatesOfDepositMember |
| 1911 |
One four six point five zero percent of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneFourSixPointFiveZeroPercentOfInterbankRateForCertificatesOfDepositMember |
| 1912 |
TJLP Plus Two Point Three Four [member] |
Member |
|
|
xcmig:TJLPPlusTwoPointThreeFourMember |
| 1913 |
One One Nine Point Zero Zero Percent of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneOneNinePointZeroZeroPercentOfInterbankRateForCertificatesOfDepositMember |
| 1914 |
Tjlp plus five and tjlp plus two point five [member] |
Member |
|
|
xcmig:TJLPPlusFiveAndTJLPPlusTwoPointFiveMember |
| 1915 |
One two eight point zero zero of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneTwoEightPointZeroZeroOfInterbankRateForCertificatesOfDepositMember |
| 1916 |
Interbank rate for certificates of deposit plus one point nine zero [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusOnePointNineZeroMember |
| 1917 |
One one zero percent of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneOneZeroPercentOfInterbankRateForCertificatesOfDepositMember |
| 1918 |
Debt in Brazilian currency [member] |
Member |
|
|
xcmig:DebtInBrazilianCurrencyMember |
| 1919 |
Loans and Financings [member] |
Member |
|
|
xcmig:LoansAndFinancingsMember |
| 1920 |
Interbank rate for certificates of deposit plus zero point nine zero [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusZeroPointNineZeroMember |
| 1921 |
Ipca plus six point zero zero [member] |
Member |
|
|
xcmig:IPCAPlusSixPointZeroZeroMember |
| 1922 |
Ipca plus six point two zero [member] |
Member |
|
|
xcmig:IPCAPlusSixPointTwoZeroMember |
| 1923 |
Interbank rate for certificates of deposit plus one point seven zero [Member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusOnePointSevenZeroMember |
| 1924 |
Interbank rate for certificates of deposit plus one point six zero [Member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusOnePointSixZeroMember |
| 1925 |
Ipca plus eight point zero seven [Member] |
Member |
|
|
xcmig:IPCAplusEightPointZeroSevenMember |
| 1926 |
Ipca plus seven point nine six [Member] |
Member |
|
|
xcmig:IPCAPlusSevenPointNineSixMember |
| 1927 |
Interbank rate for certificates of deposit plus zero point six nine [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusZeroPointSixNineMember |
| 1928 |
Ipca plus four point seven zero [member] |
Member |
|
|
xcmig:IPCAPlusFourPointSevenZeroMember |
| 1929 |
Ipca plus five point one zero [member] |
Member |
|
|
xcmig:IPCAPlusFivePointOneZeroMember |
| 1930 |
Interbank rate for certificates of deposit plus four point zero five percentage one [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusFourPointZeroFivePercentageOneMember |
| 1931 |
CDI + 1.60 [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusOnePointSixZeroPercentageOneMember |
| 1932 |
Interbank rate for certificates of deposit plus zero point seven four [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusZeroPointSevenFourMember |
| 1933 |
Tjlp plus one point eight two percentage selic plus one point eight two percentage [member] |
Member |
|
|
xcmig:TjlpPlusOnePointEightTwoPercentageSelicPlusOnePointEightTwoPercentageMember |
| 1934 |
One one six point five zero percent of inter bank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneOneSixPointFiveZeroPercentOfInterBankRateForCertificatesOfDepositMember |
| 1935 |
One two eight point five zero percent of inter bank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneTwoEightPointFiveZeroPercentOfInterBankRateForCertificatesOfDepositMember |
| 1936 |
Transaction costs [member] |
Member |
|
|
xcmig:TransactionCostsMember |
| 1937 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1938 |
Principal maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 1939 |
Annual financial cost |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost |
| 1940 |
Currency |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsOriginalCurrency |
| 1941 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued |
| 1942 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived |
| 1943 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 1944 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentNotesAndDebenturesIssued |
| 1945 |
2017 Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived |
| 1946 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1947 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
| 1948 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LoansReceived |
| 1949 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1950 |
1136 - Disclosure - Loans, Financings and Debentures - Summary of Loans Financing and Debentures (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfLoansFinancingAndDebenturesParenthetical |
| 1951 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1952 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1953 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1954 |
Banco do Brasil (Cemig GT) [member] |
Member |
|
|
xcmig:BancoDoBrasilMember |
| 1955 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1956 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1957 |
Debt in Foreign Currency [member] |
Member |
|
|
xcmig:DebtInForeignCurrencyMember |
| 1958 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1959 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1960 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1961 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1962 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 1963 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 1964 |
Various [member] |
Member |
|
|
xcmig:VariousMember |
| 1965 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1966 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1967 |
Libor plus spreadrate |
Concept (Percent) |
For Period |
|
xcmig:LiborPlusSpreadRate |
| 1968 |
1137 - Disclosure - Loans, Financings and Debentures - Summary of Guarantees of the Debtor Balance on Loans and Financings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfGuaranteesOfTheDebtorBalanceOnLoansAndFinancings |
| 1969 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1970 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1971 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1972 |
Financial guarantee contracts [member] |
Member |
|
|
ifrs-full:FinancialGuaranteeContractsMember |
| 1973 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1974 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1975 |
Promissory Notes And Sureties [member] |
Member |
|
|
xcmig:PromissoryNotesAndSuretiesMember |
| 1976 |
Receivables [member] |
Member |
|
|
xcmig:ReceivablesMember |
| 1977 |
Shares [member] |
Member |
|
|
xcmig:SharesMember |
| 1978 |
Without Guarantee [member] |
Member |
|
|
xcmig:WithoutGuaranteeMember |
| 1979 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1980 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1981 |
1138 - Disclosure - Loans, Financings and Debentures - Summary Consolidated Composition of Loans, Financings and Debentures, by Currency and Indexor, with the Respective Amortization (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryConsolidatedCompositionOfLoansFinancingsAndDebenturesByCurrencyAndIndexorWithTheRespectiveAmortization |
| 1982 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1983 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1984 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1985 |
2018 [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1986 |
2019 [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1987 |
2020 [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1988 |
2021 [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1989 |
2022 [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1990 |
2023 [member] |
Member |
|
|
xcmig:LaterThanFiveYearsAndNotLaterThanSixYearsMember |
| 1991 |
2024 [member] |
Member |
|
|
xcmig:LaterThanSixYearsAndNotLaterThanSevenYearsMember |
| 1992 |
After 2024 [member] |
Member |
|
|
xcmig:LaterThanSevenYearsMember |
| 1993 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 1994 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 1995 |
Euro [member] |
Member |
|
|
currency:EUR |
| 1996 |
US dollar [member] |
Member |
|
|
currency:USD |
| 1997 |
Total by currency [member] |
Member |
|
|
xcmig:ForeignCurrencyBorrowingsMember |
| 1998 |
Indexors [Axis] |
Axis |
|
|
xcmig:IndexorsAxis |
| 1999 |
Indexors [Domain] |
Member |
|
|
xcmig:IndexorsDomain |
| 2000 |
IPCA.[member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexMember |
| 2001 |
Ufir / RGR [member] |
Member |
|
|
xcmig:FiscalReferenceUnitMember |
| 2002 |
CDI [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositMember |
| 2003 |
URTJ / TJLP [member] |
Member |
|
|
xcmig:InterestRateReferenceUnitMember |
| 2004 |
IGP-DI [member] |
Member |
|
|
xcmig:GeneralDomesticAvailabilityPriceIndexMember |
| 2005 |
Total by indexor [member] |
Member |
|
|
xcmig:IndexorMember |
| 2006 |
Transaction costs [member] |
Member |
|
|
xcmig:TransactionCostsMember |
| 2007 |
Interest paid in advance [member] |
Member |
|
|
xcmig:InterestPaidInAdvanceMember |
| 2008 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2009 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 2010 |
1139 - Disclosure - Loans, Financings and Debentures - Summary of the Currencies and Indexors Used for Monetary Updating of Loans and Financings (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfTheCurrenciesAndIndexorsUsedForMonetaryUpdatingOfLoansAndFinancings |
| 2011 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 2012 |
Indexors [Axis] |
Axis |
|
|
xcmig:IndexorsAxis |
| 2013 |
Indexors [Domain] |
Member |
|
|
xcmig:IndexorsDomain |
| 2014 |
IPCA.[member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexMember |
| 2015 |
CDI [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositMember |
| 2016 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 2017 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 2018 |
US dollar [member] |
Member |
|
|
currency:USD |
| 2019 |
Euro [member] |
Member |
|
|
currency:EUR |
| 2020 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2021 |
Accumulated change |
Concept (Percent) |
As Of |
|
xcmig:AccumulatedVariableRate |
| 2022 |
Accumulated change |
Concept (Percent) |
As Of |
|
xcmig:BorrowingsVariableRate |
| 2023 |
1140 - Disclosure - Loans, Financings and Debentures - Summary of Changes in Loans, Financings and Debentures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfChangesInLoansFinancingsAndDebentures |
| 2024 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 2025 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 2026 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 2027 |
Loans, financings and debentures [member] |
Member |
|
|
xcmig:LoansFinancingsAndDebenturesMember |
| 2028 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2029 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 2030 |
Loans and financings obtained |
Concept (Monetary) |
For Period |
Credit |
xcmig:LoansAndFinancingObtained |
| 2031 |
Funding costs |
Concept (Monetary) |
For Period |
Debit |
xcmig:FundingCosts |
| 2032 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BorrowingCostsRecognisedAsExpense |
| 2033 |
Financings obtained net of funding costs |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancingsObtainedNetOfFundingCosts |
| 2034 |
Interest paid in advance (1) |
Concept (Monetary) |
As Of |
Credit |
xcmig:InterestPaidOnFinancialLoans |
| 2035 |
Financings obtained, net |
Concept (Monetary) |
For Period |
Credit |
xcmig:LoansAndCapitalLeaseFinancing |
| 2036 |
Transaction costs (2) |
Concept (Monetary) |
For Period |
Debit |
xcmig:TransactionCosts |
| 2037 |
Monetary and exchange rate variation |
Concept (Monetary) |
For Period |
Credit |
xcmig:MonetaryAndExchangeRateVariationOnBorrowings |
| 2038 |
Financial charges provisioned |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancialChargesProvisioned |
| 2039 |
Amortization of transaction cost |
Concept (Monetary) |
As Of |
Debit |
xcmig:AmortizationOfTransactionCost |
| 2040 |
Financial charges paid |
Concept (Monetary) |
For Period |
Debit |
xcmig:FinancialChargesPaid |
| 2041 |
Amortization of financings |
Concept (Monetary) |
For Period |
Debit |
xcmig:AmortizationOfFinancingCosts1 |
| 2042 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancingsObtainedGross |
| 2043 |
(-) FIC Pampulha: Securities of subsidiary companies |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancialInvestmentInSecuritiesIssuedBySubsidiary |
| 2044 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 2045 |
1141 - Disclosure - Loans, Financings and Debentures - Summary of Changes in Loans, Financings and Debentures (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfChangesInLoansFinancingsAndDebenturesParenthetical |
| 2046 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2047 |
Disclosure of detailed information about borrowings [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
| 2048 |
Taxes with no cash effect |
Concept (Monetary) |
For Period |
Credit |
xcmig:TaxesWithNoCashEffect |
| 2049 |
1142 - Disclosure - Loans, Financings and Debentures - Transferred to Intangible Assets the Costs of Loans and Financings Linked to Working in Progress (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesTransferredToIntangibleAssetsTheCostsOfLoansAndFinancingsLinkedToWorkingInProgress |
| 2050 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2051 |
Disclosure of detailed information about borrowings [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
| 2052 |
Costs of loans and financings |
Concept (Monetary) |
For Period |
Debit |
xcmig:CostsOfLoansAndFinancings |
| 2053 |
Financing costs on Intangible assets |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancingCostsOnIntangibleAssets |
| 2054 |
Net effect in Profit or loss |
Concept (Monetary) |
For Period |
Debit |
xcmig:LoansAndFinancingsCostsNet |
| 2055 |
1143 - Disclosure - Loans, Financings and Debentures - Consolidated Totals of Funds Raised (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesConsolidatedTotalsOfFundsRaised |
| 2056 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 2057 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2058 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2059 |
Caixa Economica Federal - Cemig D [member] |
Member |
|
|
xcmig:CaixaEconomicaFederalMember |
| 2060 |
Debentures [member] |
Member |
|
|
xcmig:DebenturesMember |
| 2061 |
KfW (Cemig GT) [member] |
Member |
|
|
xcmig:KFWMember |
| 2062 |
Promissory Notes - Cemig GT - 7th Issue [member] |
Member |
|
|
xcmig:PromissoryNotesSeventhIssueMember |
| 2063 |
Debentures - 4th Issue, 7th Series (Gasmig) [member] |
Member |
|
|
xcmig:DebenturesFourthIssueSeventhSeriesMember |
| 2064 |
Debentures: 7th Issue (CEMIG GT) [member] |
Member |
|
|
xcmig:DebenturesSeventhIssueMember |
| 2065 |
Banco do Brasil (Cemig GT) [member] |
Member |
|
|
xcmig:BancoDoBrasilMember |
| 2066 |
Sonda (Cemig Telecom) [member] |
Member |
|
|
xcmig:SondaMember |
| 2067 |
Debentures sixth issue first series [member] |
Member |
|
|
xcmig:DebenturesSixthIssueFirstSeriesMember |
| 2068 |
Debentures sixth issue second series [member] |
Member |
|
|
xcmig:DebenturesSixthIssueSecondSeriesMember |
| 2069 |
Promissory Notes-6th Issue [member] |
Member |
|
|
xcmig:PromissoryNotesSixthIssueMember |
| 2070 |
Banco da amazonia [member] |
Member |
|
|
xcmig:BancoDaAmazoniaMember |
| 2071 |
Promissory Notes-8th Issue [member] |
Member |
|
|
xcmig:PromissoryNotesEighthIssueMember |
| 2072 |
Banco do brasil one [member] |
Member |
|
|
xcmig:BancoDoBrasilOneMember |
| 2073 |
Banco do brasil two [member] |
Member |
|
|
xcmig:BancoDoBrasilTwoMember |
| 2074 |
Debentures, 4th Issue [member] |
Member |
|
|
xcmig:DebenturesFourthIssueMember |
| 2075 |
Debentures fifth issue [member] |
Member |
|
|
xcmig:DebenturesFifthIssueMember |
| 2076 |
Itau unibanco banco b b m [member] |
Member |
|
|
xcmig:ItauUnibancoBancoBBMMember |
| 2077 |
Eurobonds [member] |
Member |
|
|
xcmig:EurobondsMember |
| 2078 |
Debentures, 2nd Issue [member] |
Member |
|
|
xcmig:DebenturesSecondIssueMember |
| 2079 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2080 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2081 |
Debt in Brazilian currency [member] |
Member |
|
|
xcmig:DebtInBrazilianCurrencyMember |
| 2082 |
Debt in Foreign Currency [member] |
Member |
|
|
xcmig:DebtInForeignCurrencyMember |
| 2083 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 2084 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 2085 |
Floating rates [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 2086 |
Fixed rate [member] |
Member |
|
|
ifrs-full:FixedInterestRateMember |
| 2087 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 2088 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 2089 |
TJLP [member] |
Member |
|
|
xcmig:TJLPMember |
| 2090 |
Selic [member] |
Member |
|
|
xcmig:SelicMember |
| 2091 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2092 |
Principal maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 2093 |
Annual financial cost, % |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
| 2094 |
Amount raised |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancingsObtainedNetOfFundingCosts |
| 2095 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BorrowingCostsRecognisedAsExpense |
| 2096 |
Interest paid in advance |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestIncomeOnLoansAndAdvancesToBanks |
| 2097 |
1144 - Disclosure - Loans, Financings and Debentures - Consolidated Totals of Funds Raised (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesConsolidatedTotalsOfFundsRaisedParenthetical |
| 2098 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 2099 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2100 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2101 |
Cemig Telecom [member] |
Member |
|
|
xcmig:CemigTelecomMember |
| 2102 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2103 |
Taxes with no cash effect |
Concept (Monetary) |
For Period |
Credit |
xcmig:TaxesWithNoCashEffect |
| 2104 |
Non-convertible debentures maturity period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:NonconvertibleDebenturesMaturityPeriod |
| 2105 |
Annual remuneration percentage |
Concept (Percent) |
For Period |
|
xcmig:AnnualRemunerationPercentage |
| 2106 |
Non-convertible debentures amortisation period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:NonconvertibleDebenturesAmortisationPeriod |
| 2107 |
1145 - Disclosure - Loans, Financings and Debentures - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesAdditionalInformation |
| 2108 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 2109 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2110 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2111 |
Eurobonds [member] |
Member |
|
|
xcmig:EurobondsMember |
| 2112 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2113 |
Eurobond issued |
Concept (Monetary) |
For Period |
Debit |
xcmig:EuroBondsIssued |
| 2114 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 2115 |
Maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 2116 |
Percentage of hedge transaction cost |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfHedgeTransactionCost |
| 2117 |
1146 - Disclosure - Loans, Financings and Debentures - Characteristics of Nonconvertible Debentures Issued by Company (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesCharacteristicsOfNonconvertibleDebenturesIssuedByCompany |
| 2118 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 2119 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 2120 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 2121 |
TJLP [member] |
Member |
|
|
xcmig:TJLPMember |
| 2122 |
Selic [member] |
Member |
|
|
xcmig:SelicMember |
| 2123 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2124 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2125 |
Cemig GT third issue first series [member] |
Member |
|
|
xcmig:CemigGTThirdIssueFirstSeriesMember |
| 2126 |
Cemig GT third issue second series [member] |
Member |
|
|
xcmig:CemigGTThirdIssueSecondSeriesMember |
| 2127 |
Cemig GT third issue third series [member] |
Member |
|
|
xcmig:CemigGTThirdIssueThirdSeriesMember |
| 2128 |
Cemig GT fifth issue first series [member] |
Member |
|
|
xcmig:CemigGTFifthIssueFirstSeriesMember |
| 2129 |
Cemig GT - 6th Issue - 1st Series [member] |
Member |
|
|
xcmig:CemigGtSixthIssueFirstSeriesMember |
| 2130 |
Cemig GT - 6th Issue - 2nd Series [member] |
Member |
|
|
xcmig:CemigGtSixthIssueSecondSeriesMember |
| 2131 |
Cemig GT - 7th Issue - 1st Series [member] |
Member |
|
|
xcmig:CemigGtSeventhIssueFirstSeriesMember |
| 2132 |
Cemig D second issue [Member] |
Member |
|
|
xcmig:CemigDSecondIssueMember |
| 2133 |
Cemig D - 3rd Issue - 1st Series [member] |
Member |
|
|
xcmig:CemigDThirdIssueFirstSeriesMember |
| 2134 |
Cemig D - 3rd Issue - 2nd Series [member] |
Member |
|
|
xcmig:CemigDThirdIssueSecondSeriesMember |
| 2135 |
Cemig D - 3rd Issue - 3rd Series [member] |
Member |
|
|
xcmig:CemigDThirdIssueThirdSeriesMember |
| 2136 |
Cemig D forth issue single series [member] |
Member |
|
|
xcmig:CemigDForthIssueSingleSeriesMember |
| 2137 |
Cemig D fifth issue single series [member] |
Member |
|
|
xcmig:CemigDFifthIssueSingleSeriesMember |
| 2138 |
Gasmig [member] |
Member |
|
|
xcmig:GasmigMember |
| 2139 |
Cemig Telecom [member] |
Member |
|
|
xcmig:CemigTelecomMember |
| 2140 |
Subsidiary Securities [member] |
Member |
|
|
xcmig:SubsidiarySecuritiesMember |
| 2141 |
Transaction costs [member] |
Member |
|
|
xcmig:TransactionCostsMember |
| 2142 |
Debentures [member] |
Member |
|
|
xcmig:DebenturesMember |
| 2143 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
| 2144 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
| 2145 |
Unsecured guarantee [member] |
Member |
|
|
xcmig:UnsecuredGuaranteeMember |
| 2146 |
Surety guarantee [member] |
Member |
|
|
xcmig:SuretyGuaranteeMember |
| 2147 |
Receivables revenue guarantee [member] |
Member |
|
|
xcmig:ReceivablesRevenueGuaranteeMember |
| 2148 |
No guarantee [member] |
Member |
|
|
xcmig:NoGuaranteeMember |
| 2149 |
Surety receivables guarantee [member] |
Member |
|
|
xcmig:SuretyReceivablesGuaranteeMember |
| 2150 |
Receivables guarantee [member] |
Member |
|
|
xcmig:ReceivablesGuaranteeMember |
| 2151 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 2152 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 2153 |
Interbank rate for certificates of deposit plus zero point nine zero percentage [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusZeroPointNineZeroPercentageMember |
| 2154 |
Expanded national consumer price index plus six point zero percentage [member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexPlusSixPointZeroPercentageMember |
| 2155 |
Expanded national consumer price index plus six point two zero percentage [member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexPlusSixPointTwoZeroPercentageMember |
| 2156 |
Interbank Rate For Certificates Of Deposit Plus One Point Seven Zero Percentage [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusOnePointSevenZeroPercentageMember |
| 2157 |
Interbank rate for certificates of deposit plus one point six zero percentage [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusOnePointSixZeroPercentageMember |
| 2158 |
Expanded national consumer price index plus eight point zero seven percentage [member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexPlusEightPointZeroSevenPercentageMember |
| 2159 |
One four zero point zero percentage of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneFourZeroPointZeroPercentageOfInterbankRateForCertificatesOfDepositMember |
| 2160 |
Expanded national consumer price index plus seven point nine six percentage [member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexPlusSevenPointNineSixPercentageMember |
| 2161 |
Interbank rate for certificates of deposit plus zero point six nine percentage [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusZeroPointSixNinePercentageMember |
| 2162 |
Expanded national consumer price index plus four point seven zero percentage [member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexPlusFourPointSevenZeroPercentageMember |
| 2163 |
Expanded national consumer price index plus five point one zero percentage [member] |
Member |
|
|
xcmig:ExpandedNationalConsumerPriceIndexPlusFivePointOneZeroPercentageMember |
| 2164 |
Interbank rate for certificates of deposit plus four point zero five percentage [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusFourPointZeroFivePercentageMember |
| 2165 |
One four six point five zero percentage of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneFourSixPointFiveZeroPercentageOfInterbankRateForCertificatesOfDepositMember |
| 2166 |
Interbank rate for certificates of deposit plus zero point seven four [member] |
Member |
|
|
xcmig:InterbankRateForCertificatesOfDepositPlusZeroPointSevenFourMember |
| 2167 |
TJLP plus one point eight two and selic plus one point eight two percentage [member] |
Member |
|
|
xcmig:TJLPPlusOnePointEightTwoAndSelicPlusOnePointEightTwoPercentageMember |
| 2168 |
One two eight point five zero percentage of interbank rate for certificates of deposit [member] |
Member |
|
|
xcmig:OneTwoEightPointFiveZeroPercentageOfInterbankRateForCertificatesOfDepositMember |
| 2169 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 2170 |
Guarantee |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfBorrowingsGuarantee |
| 2171 |
Annual cost % |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfLoansFinancingsAndDebenturesAnnualFinancingCost |
| 2172 |
Maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 2173 |
2016 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 2174 |
1147 - Disclosure - Loans, Financings and Debentures - Summary of Contracts With Covenants Linked to Financial Index (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfContractsWithCovenantsLinkedToFinancialIndex |
| 2175 |
Disclosure of contracts with covenants linked to financial indices [Table] |
Table |
* |
* |
xcmig:DisclosureOfContractsWithCovenantsLinkedToFinancialIndicesTable |
| 2176 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2177 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2178 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 2179 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2180 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2181 |
Net debt/ (Ebitda plus Dividends received) [member] |
Member |
|
|
xcmig:NetDebtEbitdaPlusDividendsReceivedMember |
| 2182 |
Net debt/ Ebitda adjusted for the Covenant [member] |
Member |
|
|
xcmig:NetDebtEbitdaAdjustedForTheCovenantMember |
| 2183 |
Current liquidity [member] |
Member |
|
|
xcmig:CurrentLiquidityMember |
| 2184 |
Overall indebtedness (Total liabilities/Total assets) [member] |
Member |
|
|
xcmig:OverallIndebtednessTotalLiabilitiesTotalAssetsMember |
| 2185 |
Ebitda / Debt servicing [member] |
Member |
|
|
xcmig:EbitdaDebtServicingMember |
| 2186 |
Ebitda / Net finance income (expenses) [member] |
Member |
|
|
xcmig:EbitdaNetFinancialRevenueExpensesMember |
| 2187 |
Net debt / Ebitda [member] |
Member |
|
|
xcmig:NetDebtEbitdaMember |
| 2188 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2189 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2190 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2191 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2192 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2193 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2194 |
Maturity on June thirty two thousand eighteen [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandEighteenMember |
| 2195 |
Maturity on December thirty one two thousand eighteen [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandEighteenMember |
| 2196 |
Maturity on June thirty two thousand nineteen [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandNineteenMember |
| 2197 |
Maturity on december thirty one two thousand nineteen 1 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandNineteen1Member |
| 2198 |
Maturity on June thirty two thousand twenty [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandTwentyMember |
| 2199 |
Maturity on December thirty one two thousand twenty [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandTwentyMember |
| 2200 |
Maturity on June thirty two thousand twenty one [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandTwentyOneMember |
| 2201 |
Maturity on December thirty one two thousand twenty one [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandTwentyOneMember |
| 2202 |
2018 [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2203 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 2204 |
2020 [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 2205 |
2021 [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 2206 |
2022 [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 2207 |
Maturity on December thirty one two thousand seventeen[ member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandSeventeenMember |
| 2208 |
Maturity on June thirty two thousand eighteen 3 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandEighteen3Member |
| 2209 |
Maturity on December thirty one two thousand eighteen 3 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandEighteen3Member |
| 2210 |
Maturity on June thirty two thousand nineteen2 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandNineteen2Member |
| 2211 |
Maturity on December thirty one two thousand nineteen 2 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandNineteen2Member |
| 2212 |
Maturity on June thirty two thousand twenty3 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandTwenty3Member |
| 2213 |
Maturity on December thirty one two thousand twenty2 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandTwenty2Member |
| 2214 |
Maturity on December thirty one two thousand seventeen 1[member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandSeventeen1Member |
| 2215 |
Maturity on June thirty two thousand eighteen 4 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandEighteen4Member |
| 2216 |
Maturity on December thirty one two thousand eighteen2 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandEighteen2Member |
| 2217 |
Maturity on June thirty two thousand nineteen3 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandNineteen3Member |
| 2218 |
Maturity on December thirty one two thousand nineteen 3 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandNineteen3Member |
| 2219 |
Maturity on June thirty two thousand twenty2 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandTwenty2Member |
| 2220 |
Maturity on December thirty one two thousand twenty3 [member] |
Member |
|
|
xcmig:MaturityOnDecemberThirtyOneTwoThousandTwenty3Member |
| 2221 |
Maturity on June thirty two thousand twenty one2 [member] |
Member |
|
|
xcmig:MaturityOnJuneThirtyTwoThousandTwentyOne2Member |
| 2222 |
Disclosure of contracts with covenants linked to financial indices [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfContractsWithCovenantsLinkedToFinancialIndicesLineItems |
| 2223 |
Transaction |
Concept (Text/String) |
For Period |
|
xcmig:FinancialIndicesTransactionDescription |
| 2224 |
Ratio |
Concept (Text/String) |
For Period |
|
xcmig:FinancialIndicesTransactionRatioDescription |
| 2225 |
Ratio requirement - Issuer |
Concept (Percent) |
For Period |
|
xcmig:FinancialIndicesRatioRequirementIssuerPercentage |
| 2226 |
Ratio requirement - Cemig (Guarantor) |
Concept (Percent) |
For Period |
|
xcmig:FinancialIndicesRatioRequirementGuarantorPercentage |
| 2227 |
Timing requirement |
Concept (Text/String) |
For Period |
|
xcmig:FinancialIndicesTimingRequirementDescription |
| 2228 |
1148 - Disclosure - Loans, Financings and Debentures - Summary of Contracts With Covenants Linked to Financial Index (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansFinancingsAndDebenturesSummaryOfContractsWithCovenantsLinkedToFinancialIndexParenthetical |
| 2229 |
Disclosure of contracts with covenants linked to financial indices [Table] |
Table |
* |
* |
xcmig:DisclosureOfContractsWithCovenantsLinkedToFinancialIndicesTable |
| 2230 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2231 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2232 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 2233 |
Gasmig [member] |
Member |
|
|
xcmig:GasmigMember |
| 2234 |
Disclosure of contracts with covenants linked to financial indices [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfContractsWithCovenantsLinkedToFinancialIndicesLineItems |
| 2235 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
xcmig:Debentures |
| 2236 |
Description of communication duration to debenture holders |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfCommunicationDurationToDebentureHolders |
| 2237 |
1149 - Disclosure - Regulatory Charges - Disclosure of Information About Amounts Recognised in Relation to Regulatory Deferral Account Balances (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryChargesDisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalances |
| 2238 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesTable |
| 2239 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 2240 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 2241 |
Regulatory Assets [member] |
Member |
|
|
xcmig:RegulatoryAssetsMember |
| 2242 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2243 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2244 |
Receivable from Eletrobras - RGR [member] |
Member |
|
|
xcmig:EletrobrasGlobalReversionReserveMember |
| 2245 |
Receivable from Eletrobras - CDE [member] |
Member |
|
|
xcmig:EletrobrasEnergyDevelopmentAccountMember |
| 2246 |
Disclosure of information about amounts recognised in relation to regulatory deferral account balances [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesLineItems |
| 2247 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 2248 |
Receivable from Eletrobras |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 2249 |
Liabilities |
Abstract |
|
|
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiabilityAbstract |
| 2250 |
Global Reversion Reserve (RGR) |
Concept (Monetary) |
As Of |
Debit |
xcmig:GlobalReversionReserve |
| 2251 |
Energy Development Account (CDE) |
Concept (Monetary) |
As Of |
Credit |
xcmig:EnergyDevelopmentAccount |
| 2252 |
Aneel inspection charge |
Concept (Monetary) |
As Of |
Credit |
xcmig:AneelInspectionCharge |
| 2253 |
Energy Efficiency |
Concept (Monetary) |
As Of |
Credit |
xcmig:EnergyEfficiency |
| 2254 |
Research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 2255 |
Energy System Expansion Research |
Concept (Monetary) |
As Of |
Credit |
xcmig:EnergySystemExpansionResearch |
| 2256 |
National Scientific and Technological Development Fund |
Concept (Monetary) |
As Of |
Credit |
xcmig:NationalScientificAndTechnologicalDevelopmentFund |
| 2257 |
Proinfa - Alternative Energy Program |
Concept (Monetary) |
As Of |
Credit |
xcmig:ProinfaAlternativeEnergyProgram |
| 2258 |
Royalties for use of water resources |
Concept (Monetary) |
For Period |
Debit |
xcmig:RoyaltiesForUseOfWaterResources |
| 2259 |
Emergency capacity charge |
Concept (Monetary) |
As Of |
Credit |
xcmig:EmergencyCapacityCharge |
| 2260 |
Customer charges - 'Tariff Flag' amounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ConsumerLoans |
| 2261 |
Liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RegulatoryDeferralAccountCreditBalancesAndRelatedDeferredTaxLiability |
| 2262 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
xcmig:CurrentRegulatoryLiability |
| 2263 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
xcmig:NoncurrentRegulatoryLiability |
| 2264 |
1150 - Disclosure - Post-Retirement Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementLiabilitiesAdditionalInformation |
| 2265 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2266 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
| 2267 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
| 2268 |
Forluz pension [member] |
Member |
|
|
xcmig:ForluzPensionMember |
| 2269 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 2270 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 2271 |
Entering into significant commitments or contingent liabilities [member] |
Member |
|
|
ifrs-full:EnteringIntoSignificantCommitmentsOrContingentLiabilitiesMember |
| 2272 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2273 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2274 |
Post Employment Benefit Obligations [Member] |
Member |
|
|
xcmig:PostEmploymentBenefitObligationsMember |
| 2275 |
Pension Funds [member] |
Member |
|
|
xcmig:PensionFundsMember |
| 2276 |
Defined contribution plan [member] |
Member |
|
|
xcmig:DefinedContributionPlanMember |
| 2277 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2278 |
Obligation for past actuarial deficits relating to pension fund |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ActuarialPresentValueOfPromisedRetirementBenefits |
| 2279 |
Obligation for past actuarial deficits amortization description |
Concept (Text/String) |
For Period |
|
xcmig:ObligationForPastActuarialDeficitsAmortizationDescription |
| 2280 |
Obligation rate for actuarial assumption |
Concept (Percent) |
As Of |
|
xcmig:ObligationRate |
| 2281 |
Retirement benefits plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 2282 |
Remuneratory interest |
Concept (Percent) |
As Of |
|
xcmig:BorrowingsRemuneratoryPayInterestRate |
| 2283 |
deficit found in Plan |
Concept (Monetary) |
As Of |
Credit |
xcmig:DeficitSurplusOfDefinedBenefitPensionPlan |
| 2284 |
Monthly installments |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfInstallments |
| 2285 |
Costs of post-employment obligations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 2286 |
Financial costs and monetary updating expence |
Concept (Monetary) |
For Period |
Debit |
xcmig:FinancialExpenses |
| 2287 |
Life insurance, a recovery of expense |
Concept (Monetary) |
For Period |
Credit |
xcmig:InsuranceRecoveryOfLitigationExpenses |
| 2288 |
Expected employer contributions |
Concept (Monetary) |
As Of |
Credit |
xcmig:ExpectedContributionsToPlanByEmployerInNextTwelveMonths |
| 2289 |
1151 - Disclosure - Post-Retirement Obligation - Disclosure Of Consolidated Actuarial Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationDisclosureOfConsolidatedActuarialInformation |
| 2290 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2291 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 2292 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 2293 |
Actuarial assumptions [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember |
| 2294 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2295 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2296 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionPlansAndRetirementSupplementPlansMember |
| 2297 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2298 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2299 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsuranceMember |
| 2300 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2301 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2302 |
Initial net liabilities [member] |
Member |
|
|
xcmig:InitialNetLiabilitiesMember |
| 2303 |
Adjustment to asset ceiling [member] |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
| 2304 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2305 |
Present value of funded obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 2306 |
Fair value of plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2307 |
Net liabilities in the statement of financial position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 2308 |
1152 - Disclosure - Post-Retirement Obligation - Disclosure of Changes In Present Value of Defined Benefit Obligation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationDisclosureOfChangesInPresentValueOfDefinedBenefitObligation |
| 2309 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 2310 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2311 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2312 |
Present value of defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 2313 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2314 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2315 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionPlansAndRetirementSupplementPlansMember |
| 2316 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2317 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2318 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsuranceMember |
| 2319 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 2320 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2321 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 2322 |
Interest on the actuarial obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2323 |
Actuarial losses (gains): |
Abstract |
|
|
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAssetAbstract |
| 2324 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 2325 |
Interest on the actuarial obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2326 |
Due to changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 2327 |
Due to changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 2328 |
Due to adjustments based on experience |
Concept (Monetary) |
For Period |
Debit |
xcmig:ActuarialGainsLossesArisingFromAdjustmentsBasedOnExperienceNetDefinedBenefitLiabilityAsset |
| 2329 |
Due to changes and adjustments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInNetDefinedBenefitLiabilityAsset |
| 2330 |
Plan amendment - Past service |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 2331 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 2332 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2333 |
1153 - Disclosure - Post-Retirement Obligations - Disclosure of Changes in the Fair Value of Plan Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationsDisclosureOfChangesInTheFairValueOfPlanAssets |
| 2334 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 2335 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2336 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2337 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionPlansAndRetirementSupplementPlansMember |
| 2338 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 2339 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2340 |
Real return on the investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 2341 |
Contributions from the employer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 2342 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 2343 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2344 |
1154 - Disclosure - Post-Retirement Obligation - Disclosure of Defined Benefit Plans Expense Recognised in Income Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationDisclosureOfDefinedBenefitPlansExpenseRecognisedInIncomeStatement |
| 2345 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 2346 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2347 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2348 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionPlansAndRetirementSupplementPlansMember |
| 2349 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2350 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2351 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsuranceMember |
| 2352 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2353 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2354 |
Expense as per actuarial opinion [member] |
Member |
|
|
xcmig:ExpenseAsPerActuarialOpinionMember |
| 2355 |
Adjustment relating to debt [member] |
Member |
|
|
xcmig:AdjustmentRelatingToDebtMember |
| 2356 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 2357 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 2358 |
Interest on the actuarial obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2359 |
Expected return on the assets of the Plan |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpectedReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 2360 |
Past service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostNetDefinedBenefitLiabilityAsset |
| 2361 |
Expense according to actuarial calculation |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpenseNetDefinedBenefitLiabilityAsset |
| 2362 |
1155 - Disclosure - Post-Retirement Obligation - Summary of Changes in Net Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfChangesInNetLiabilities |
| 2363 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2364 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2365 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2366 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionAndRetirementSupplementPlansMember |
| 2367 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2368 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2369 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsurancePlanMember |
| 2370 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2371 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 2372 |
Non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentRecognisedLiabilitiesDefinedBenefitPlan |
| 2373 |
Net liabilities, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 2374 |
Expense recognized in Statement of income |
Concept (Monetary) |
For Period |
Debit |
xcmig:PostRetirementExpensesRecognizedInStatementOfIncome |
| 2375 |
Contributions paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
| 2376 |
Plan amendment - Past service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 2377 |
Actuarial losses (gains) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 2378 |
Net liabilities, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 2379 |
1156 - Disclosure - Post-Retirement Obligation- Summary of Independent Actuaries Estimate for the Expense Amount (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfIndependentActuariesEstimateForTheExpenseAmount |
| 2380 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2381 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2382 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2383 |
2017 business year [Member] |
Member |
|
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xcmig:TwoThousandTwentySevenMember |
| 2384 |
Defined benefit plans [axis] |
Axis |
|
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ifrs-full:DefinedBenefitPlansAxis |
| 2385 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2386 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionAndRetirementSupplementPlansMember |
| 2387 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2388 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2389 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsurancePlanMember |
| 2390 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
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Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
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Interest on the actuarial obligation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2393 |
Expected return on the assets of the Plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
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Total expense in 2018 as per actuarial opinion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 2395 |
1157 - Disclosure - Post-Retirement Obligation - Summary of Expectation for Payment of Benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfExpectationForPaymentOfBenefits |
| 2396 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2397 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2398 |
Defined benefit plans [member] |
Member |
|
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ifrs-full:DefinedBenefitPlansMember |
| 2399 |
Pension plans and retirement supplement plans [member] |
Member |
|
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xcmig:PensionAndRetirementSupplementPlansMember |
| 2400 |
Health plan [member] |
Member |
|
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xcmig:HealthPlanMember |
| 2401 |
Dental plan [member] |
Member |
|
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xcmig:DentalPlanMember |
| 2402 |
Life insurance [member] |
Member |
|
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xcmig:LifeInsurancePlanMember |
| 2403 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2404 |
Estimate of payment of benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
| 2405 |
1158 - Disclosure - Post-Retirement Liabilities - Summary of Average Periods of the Obligations Under the Benefit Plans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementLiabilitiesSummaryOfAveragePeriodsOfTheObligationsUnderTheBenefitPlans |
| 2406 |
Disclosure of Information About Maturity Profile of Defined Benefit Obligation [Table] |
Table |
* |
* |
xcmig:DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationTable |
| 2407 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2408 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2409 |
Plan A [member] |
Member |
|
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xcmig:PensionAndRetirementSupplementPlansPlanAMember |
| 2410 |
Plan B [member] |
Member |
|
|
xcmig:PensionAndRetirementSupplementPlansPlanBMember |
| 2411 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2412 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2413 |
Life insurance [member] |
Member |
|
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xcmig:LifeInsurancePlanMember |
| 2414 |
Disclosure of Information About Maturity Profile of Defined Benefit Obligation [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationLineItems |
| 2415 |
Average periods of maturity of the obligations under the benefit plans |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:MaturityPeriodOfDefinedBenefitPlans |
| 2416 |
1159 - Disclosure - Post-Retirement Obligation - Summary of Principal Categories Percentage of Plan Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfPrincipalCategoriesPercentageOfPlanAssets |
| 2417 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2418 |
Disclosure of fair value of plan assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsAbstract |
| 2419 |
Shares in Brazilian companies |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPlanAssetsSharesOfBrazilianCompanies |
| 2420 |
Fixed income securities |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPlanAssetsFixedIncomeSecurities |
| 2421 |
Real estate property |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPlanAssetsRealEstateProperty |
| 2422 |
Others |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPlanAssetsOther |
| 2423 |
Total |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPlanAssets |
| 2424 |
1160 - Disclosure - Post-Retirement Obligation - Summary of Fair Value of Pension Plan Assets Issued by Sponsor and Subsidiaries (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfFairValueOfPensionPlanAssetsIssuedBySponsorAndSubsidiaries |
| 2425 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 2426 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2427 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2428 |
Non-convertible debentures issued by the Company and subsidiaries [member] |
Member |
|
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xcmig:NonConvertibleDebenturesIssuedByCompanyAndSubsidiariesMember |
| 2429 |
Shares issued by the Company [member] |
Member |
|
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xcmig:SharesissuedByTheCompanyMember |
| 2430 |
Real estate properties of the Foundation, occupied by the Company and subsidiaries [member] |
Member |
|
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xcmig:RealEstatePropertiesByCompanyMember |
| 2431 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 2432 |
Assets of the pension plan |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets |
| 2433 |
1161 - Disclosure - Post-Retirement Obligation- Summary of Actuarial Assumptions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfActuarialAssumptions |
| 2434 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2435 |
Disclosure of fair value of plan assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsAbstract |
| 2436 |
Annual discount rate for present value of the actuarial obligation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 2437 |
Annual expected return on plan assets |
Concept (Percent) |
For Period |
|
xcmig:ActuarialAssumptionAnnualExpectedReturnOnPlanAssets |
| 2438 |
Long-term annual inflation rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 2439 |
Estimated future annual salary increases |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 2440 |
General mortality table |
Concept (Text/String) |
For Period |
|
xcmig:ActuarialAssumptionMortalityRate |
| 2441 |
Disability table |
Concept (Text/String) |
For Period |
|
xcmig:ActuarialAssumptionDisabilityRate |
| 2442 |
Disabled mortality table |
Concept (Text/String) |
For Period |
|
xcmig:ActuarialAssumptionDisabledMortalityRate |
| 2443 |
1162 - Disclosure - Post-Retirement Obligation- Summary of Sensitivity Analysis of the Effects of Changes in the Principal Actuarial Assumptions Used to Determine the Defined-benefit Obligation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfSensitivityAnalysisOfTheEffectsOfChangesInThePrincipalActuarialAssumptionsUsedToDetermineTheDefinedbenefitObligation |
| 2444 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 2445 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2446 |
Defined benefit plans [member] |
Member |
|
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ifrs-full:DefinedBenefitPlansMember |
| 2447 |
Pension plans and retirement supplement plans [member] |
Member |
|
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xcmig:PensionAndRetirementSupplementPlansMember |
| 2448 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
| 2449 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
| 2450 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsurancePlanMember |
| 2451 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 2452 |
Reduction of one year in the mortality table |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 2453 |
Increase of one year in the mortality table |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 2454 |
Reduction of 1% in the discount rate |
Concept (Monetary) |
As Of |
Credit |
xcmig:ReductionOfOnePercentInDiscountRate |
| 2455 |
1163 - Disclosure - Post-Retirement Obligation- Summary of Sensitivity Analysis of the Effects of Changes in the Principal Actuarial Assumptions Used to Determine the Defined-benefit Obligation (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostRetirementObligationSummaryOfSensitivityAnalysisOfTheEffectsOfChangesInThePrincipalActuarialAssumptionsUsedToDetermineTheDefinedbenefitObligationParenthetical |
| 2456 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 2457 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2458 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2459 |
Pension plans and retirement supplement plans [member] |
Member |
|
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xcmig:PensionAndRetirementSupplementPlansMember |
| 2460 |
Health plan [member] |
Member |
|
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xcmig:HealthPlanMember |
| 2461 |
Dental plan [member] |
Member |
|
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xcmig:DentalPlanMember |
| 2462 |
Life insurance [member] |
Member |
|
|
xcmig:LifeInsurancePlanMember |
| 2463 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 2464 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
| 2465 |
1164 - Disclosure - Provisions - Schedule of Provisions for contingencies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsScheduleOfProvisionsForContingencies |
| 2466 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 2467 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 2468 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 2469 |
Labor [member] |
Member |
|
|
xcmig:LabourProvisionMember |
| 2470 |
Customer relations [member] |
Member |
|
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xcmig:CustomerRelationsMember |
| 2471 |
Other civil actions [member] |
Member |
|
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xcmig:OtherCivilActionsMember |
| 2472 |
Civil cases [Member] |
Member |
|
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xcmig:CivilCasesMember |
| 2473 |
Tax [member] |
Member |
|
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ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
| 2474 |
Environment [member] |
Member |
|
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ifrs-full:OtherEnvironmentRelatedProvisionMember |
| 2475 |
Regulatory [member] |
Member |
|
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xcmig:RegulatoryOtherProvisionsMember |
| 2476 |
Corporate [Member] |
Member |
|
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xcmig:CorporateOtherProvisionsMember |
| 2477 |
Other [member] |
Member |
|
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ifrs-full:MiscellaneousOtherProvisionsMember |
| 2478 |
Consumer relations [member] |
Member |
|
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xcmig:ConsumerRelationsMember |
| 2479 |
Disclosure of other provisions [line items] |
LineItems |
|
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ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 2480 |
Other provisions Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 2481 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 2482 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 2483 |
Closed |
Concept (Monetary) |
For Period |
Debit |
xcmig:ClosedProvisionsOtherProvisions |
| 2484 |
Other provisions ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 2485 |
1165 - Disclosure - Provisions - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsAdditionalInformation |
| 2486 |
Disclosure of provisions and contingencies [Table] |
Table |
* |
* |
xcmig:DisclosureOfProvisionsAndContingenciesTable |
| 2487 |
Classes of other provisions [axis] |
Axis |
|
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ifrs-full:ClassesOfProvisionsAxis |
| 2488 |
Other provisions [member] |
Member |
|
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ifrs-full:OtherProvisionsMember |
| 2489 |
Labor claims [member] |
Member |
|
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xcmig:LaborClaimsMember |
| 2490 |
Corporate [Member] |
Member |
|
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Customers claims [member] |
Member |
|
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xcmig:CustomersClaimsMember |
| 2492 |
Tax [member] |
Member |
|
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ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
| 2493 |
IPTU Urban Land Tax to real estate properties [member] |
Member |
|
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xcmig:IPTUUrbanLandTaxToRealEstatePropertiesMember |
| 2494 |
Environment [member] |
Member |
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ifrs-full:OtherEnvironmentRelatedProvisionMember |
| 2495 |
Regulatory [member] |
Member |
|
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xcmig:RegulatoryOtherProvisionsMember |
| 2496 |
Other civil actions [member] |
Member |
|
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xcmig:OtherCivilActionsMember |
| 2497 |
Other [member] |
Member |
|
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ifrs-full:MiscellaneousOtherProvisionsMember |
| 2498 |
Classes of contingent liabilities [axis] |
Axis |
|
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ifrs-full:ClassesOfContingentLiabilitiesAxis |
| 2499 |
Contingent liabilities [member] |
Member |
|
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ifrs-full:ContingentLiabilitiesMember |
| 2500 |
Higher Appeal Court And Federal Supreme Court [member] |
Member |
|
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xcmig:HigherAppealCourtAndFederalSupremeCourtMember |
| 2501 |
Early settlement of earnings compensation account [member] |
Member |
|
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xcmig:EarlySettlementOfEarningsCompensationAccountMember |
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Employees [member] |
Member |
|
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xcmig:EmployeesMember |
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Social Security Contributions [member] |
Member |
|
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xcmig:SocialSecurityContributionsMember |
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Non homologation of offsetting of tax credit [member] |
Member |
|
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xcmig:NonHomologationOfOffsettingOfTaxCreditMember |
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Corporate tax return restitution and offsetting [member] |
Member |
|
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xcmig:CorporateTaxReturnRestitutionAndOffsettingMember |
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Parati [member] |
Member |
|
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xcmig:ParatiMember |
| 2507 |
Luce brasil equity investment fund [member] |
Member |
|
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xcmig:LuceBrasilEquityInvestmentFundMember |
| 2508 |
Light SA [member] |
Member |
|
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xcmig:LightSAMember |
| 2509 |
Income tax withheld at sourced on capital gain in stockholding transaction [member] |
Member |
|
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xcmig:IncomeTaxWithheldAtSourcedOnCapitalGainInStockholdingTransactionMember |
| 2510 |
Social contribution tax on net income [member] |
Member |
|
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xcmig:SocialContributionTaxOnNetIncomeMember |
| 2511 |
Icms tax [member] |
Member |
|
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xcmig:ICMSTaxMember |
| 2512 |
Aneel Normative Resolution 456/2000 [member] |
Member |
|
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xcmig:AneelNormativeResolutionFourHundredAndFiftySixOrTwoThousandMember |
| 2513 |
Accounting of electricity sale transactions in electricity trading chamber [member] |
Member |
|
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xcmig:AccountingOfElectricitySaleTransactionsInElectricityTradingChamberMember |
| 2514 |
System service charges resolution of national energy policy council [member] |
Member |
|
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xcmig:SystemServiceChargesResolutionOfNationalEnergyPolicyCouncilMember |
| 2515 |
Tariff increases [member] |
Member |
|
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xcmig:TariffIncreasesMember |
| 2516 |
Periodic tariff adjustment neutrality of portio A [Member] |
Member |
|
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xcmig:PeriodicTariffAdjustmentNeutralityOfPortioAMember |
| 2517 |
Luz Para Todos [member] |
Member |
|
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xcmig:LuzParaTodosMember |
| 2518 |
Alteration of monetary updating index of employment law cases [member] |
Member |
|
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xcmig:AlterationOfMonetaryUpdatedIndexOfEmploymentLawCasesMember |
| 2519 |
Geographical areas [axis] |
Axis |
|
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ifrs-full:GeographicalAreasAxis |
| 2520 |
Geographical areas [member] |
Member |
|
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ifrs-full:GeographicalAreasMember |
| 2521 |
Minas Gerias Brazil [member] |
Member |
|
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xcmig:MinasGeriasBrazilMember |
| 2522 |
Disclosure of provisions and contingencies [Line Items] |
LineItems |
|
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xcmig:DisclosureOfProvisionsAndContingenciesLineItems |
| 2523 |
Estimated contingent amount |
Concept (Monetary) |
As Of |
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ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
| 2524 |
Contingent provision |
Concept (Monetary) |
For Period |
Credit |
xcmig:ContingencyProvision |
| 2525 |
Contingent provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
| 2526 |
Indemnity Liabilities |
Concept (Monetary) |
As Of |
Debit |
xcmig:IndemnificationsLiabilities |
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Indemnity liabilities court permitted payment into court |
Concept (Monetary) |
As Of |
Credit |
xcmig:IndemnityLiabilitiesCourtPermittedPaymentIntoCourt |
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Indemnity liabilities court permitted payment into court updated represents amount |
Concept (Monetary) |
As Of |
Credit |
xcmig:IndemnityLiabilitiesCourtPermittedPaymentIntoCourtUpdatedRepresentsAmount |
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Equity interest |
Concept (Percent) |
For Period |
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ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 2530 |
voting shares percentage |
Concept (Percent) |
As Of |
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ifrs-full:PercentageOfVotingEquityInterestsAcquired |
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Description of contingencies |
Concept (Text/String) |
For Period |
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ifrs-full:DescriptionOfNatureOfObligationContingentLiabilities |
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Expense on purchase of energy |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpenseOnPurchaseOfEnergy |
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Percentage of annual gross operating revenue to be invested |
Concept (Percent) |
For Period |
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xcmig:PercentageOfGrossAnnualRevenueToBeInvested |
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Description of municipalities involved |
Concept (Text/String) |
For Period |
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xcmig:DescriptionOfMunicipalitiesInvolved |
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Losses on breach of contract |
Concept (Monetary) |
For Period |
Debit |
xcmig:LossesClaimedDueToBreachOfContract |
| 2536 |
Provision on losses |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForLossesClaimed |
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Estimated legal and other disputes based on non-compliance of contracts |
Concept (Monetary) |
For Period |
Debit |
xcmig:EstimatedLegalAndOtherDisputes |
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Estimated dispute based on irregularities of tender proceedings |
Concept (Monetary) |
For Period |
Debit |
xcmig:EstimatedDisputeBasedOnIrregularitiesOfTenderProceedings |
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Provision for dispute based on irregularities in tender proceedings |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForDisputeBasedOnIrregularitiesInTenderProceedings |
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Additional provision for estimated financial effect of contingent liabilities |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdditionalProvisionForEstimatedFinancialEffectOfContingentLiabilities |
| 2541 |
1166 - Disclosure - Equity and Remuneration to Shareholders - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersAdditionalInformation |
| 2542 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
| 2543 |
Classes of share capital [axis] |
Axis |
|
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ifrs-full:ClassesOfShareCapitalAxis |
| 2544 |
Share capital [member] |
Member |
|
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ifrs-full:ClassesOfShareCapitalMember |
| 2545 |
Common shares [member] |
Member |
|
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xcmig:CommonSharesMember |
| 2546 |
Preference shares [member] |
Member |
|
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ifrs-full:PreferenceSharesMember |
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Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 2548 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 2549 |
Major ordinary share transactions [member] |
Member |
|
|
ifrs-full:MajorOrdinaryShareTransactionsMember |
| 2550 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
| 2551 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 2552 |
Shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 2553 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 2554 |
Percentage of right to reduction in income tax |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfRightToReductionInIncomeTax |
| 2555 |
Period of right to reduction in income tax |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:RightToReductionInIncomeTaxPeriod |
| 2556 |
Right to reduction in income tax, starting period |
Concept (Text/String) |
For Period |
|
xcmig:RightToReductionInIncomeTaxStartingPeriod |
| 2557 |
Incentives tax |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncomeTaxIncentiveAmount |
| 2558 |
Incentives tax reserve |
Concept (Monetary) |
As Of |
Credit |
xcmig:TaxIncentivesReserve |
| 2559 |
Mandatory dividends payout percentage |
Concept (Percent) |
For Period |
|
xcmig:MinimumObligatoryDividendPayoutAsPercentageOfNetProfit |
| 2560 |
Minimum annual dividend percentage on par value |
Concept (Percent) |
For Period |
|
xcmig:MinimumAnnualDividendPercentageOnParValue |
| 2561 |
Minimum annual dividend percentage on equity portion |
Concept (Percent) |
For Period |
|
xcmig:MinimumAnnualDividendPercentageOnPortionOfEquity |
| 2562 |
Number of installments for dividend paid |
Concept (Decimal) |
For Period |
|
xcmig:NumberOfInstallmentsOfDividend |
| 2563 |
Minimum mandatory dividend payable |
Concept (Monetary) |
For Period |
Credit |
xcmig:MinimumMandatoryDividendPayable |
| 2564 |
Proposed divided |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
| 2565 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 2566 |
Minimum mandatory dividend payable |
Concept (Monetary) |
For Period |
Credit |
xcmig:MinimumObligatoryDividendPayable |
| 2567 |
Minimum mandatory dividend payable |
Concept (Monetary) |
For Period |
Debit |
xcmig:MinimumObligatoryDividendToBeDistributed |
| 2568 |
Equity in retained earnings reserve |
Concept (Monetary) |
For Period |
Credit |
xcmig:ProfitAllocatedToRetainedEarningsReserve |
| 2569 |
Equity in incentives tax reserve |
Concept (Monetary) |
For Period |
Credit |
xcmig:ProfitAllocatedToEquityInTaxIncentivesReserve |
| 2570 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseInAuthorizedCapital |
| 2571 |
New shares authorized |
Concept (Shares) |
For Period |
|
xcmig:IncreaseInNumberOfAuthorizedShares |
| 2572 |
Par value per share |
Concept (Share) |
As Of |
|
xcmig:ParValuePerShareOfAuthorisedShares |
| 2573 |
Percentage of equity interest held for new shares |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfEquityInterestHeldForNewShares |
| 2574 |
Shares subscribed |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 2575 |
Number of shares not subscribed |
Concept (Shares) |
As Of |
|
xcmig:NumberOfSharesAvailableForFutureIssuance |
| 2576 |
1167 - Disclosure - Equity and Remuneration to Shareholders - Summary of Share Capital for Common Shares and Preferred Shares (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersSummaryOfShareCapitalForCommonSharesAndPreferredShares |
| 2577 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 2578 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2579 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2580 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
| 2581 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2582 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2583 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2584 |
Minas Gerais State [Member] |
Member |
|
|
xcmig:StateOfMinasGeraisMember |
| 2585 |
Other entities of M.G. State [Member] |
Member |
|
|
xcmig:OtherEntitiesOfMinasGeraisStateMember |
| 2586 |
FIA Dinamica Energia S.A. [member] |
Member |
|
|
xcmig:FIADinamicaEnergiaSAMember |
| 2587 |
Other Shareholders In Brazil [Member] |
Member |
|
|
xcmig:OtherShareholdersInBrazilMember |
| 2588 |
Foreign shareholders [member] |
Member |
|
|
xcmig:ForeignShareholdersMember |
| 2589 |
AGC Energia S.A. [Member] |
Member |
|
|
xcmig:AgcEnergiaSaMember |
| 2590 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 2591 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 2592 |
Percentage of changes in share capital |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfChangesInShareCapital |
| 2593 |
1168 - Disclosure - Equity and Remuneration to Shareholders - Summary of Shares used in Calculation of Basic Profit and Diluted Earnings per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersSummaryOfSharesUsedInCalculationOfBasicProfitAndDilutedEarningsPerShare |
| 2594 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 2595 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2596 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2597 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
| 2598 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2599 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 2600 |
Common shares already paid up |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedAndFullyPaid |
| 2601 |
Common shares to be paid up |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssuedButNotFullyPaid |
| 2602 |
Shares in treasury |
Concept (Shares) |
As Of |
|
xcmig:NumberOfTreasuryShares |
| 2603 |
Number of shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 2604 |
1169 - Disclosure - Equity and Remuneration to Shareholders - Summary of Calculation of Basic Earnings per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersSummaryOfCalculationOfBasicEarningsPerShare |
| 2605 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 2606 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2607 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2608 |
Preferred shares [member] |
Member |
|
|
xcmig:PreferredSharesMember |
| 2609 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
| 2610 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 2611 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 2612 |
Minimum mandatory dividend for preferred shares from income for the period (item c) |
Concept (Monetary) |
For Period |
Credit |
xcmig:MinimumMandatoryDividend |
| 2613 |
Income not distributed arising from the net income for the period - common shares |
Concept (Monetary) |
For Period |
Credit |
xcmig:UndistributedEarningsFromProfit |
| 2614 |
Total earnings for the common shares (B) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 2615 |
Basic earnings per common share ( B / number of common shares ) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 2616 |
1170 - Disclosure - Equity and Remuneration to Shareholders - Summary of Calculation of Diluted Earnings per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersSummaryOfCalculationOfDilutedEarningsPerShare |
| 2617 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 2618 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2619 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2620 |
RME/Lepsa Option [Member] |
Member |
|
|
xcmig:RMEAndLepsaOptionsMember |
| 2621 |
Ativas Option [Member] |
Member |
|
|
xcmig:AtivasOptionsMember |
| 2622 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2623 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2624 |
Preferred shares [member] |
Member |
|
|
xcmig:PreferredSharesMember |
| 2625 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
| 2626 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 2627 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 2628 |
Total basic earnings for the preferred shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 2629 |
Dilutive effect |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 2630 |
Diluted earnings for the common shares (D) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
| 2631 |
Diluted earnings per common share ( D / No. of common shares ) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 2632 |
1171 - Disclosure - Equity and Remuneration to Shareholders - Reserves - Schedule of Capital Reserves and Profit Reserves (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersReservesScheduleOfCapitalReservesAndProfitReserves |
| 2633 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2634 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
| 2635 |
Investment-related subsidies |
Concept (Monetary) |
As Of |
Credit |
xcmig:InvestmentRelatedSubsidies |
| 2636 |
Goodwill on issuance of shares |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
| 2637 |
Shares in treasury |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 2638 |
Capital reserves and shares in Treasury |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 2639 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
xcmig:LegalReserve |
| 2640 |
Statutory Reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
| 2641 |
Retained earnings reserve |
Concept (Monetary) |
As Of |
Credit |
xcmig:RetainedEarningsReserve |
| 2642 |
Incentives tax reserve |
Concept (Monetary) |
As Of |
Credit |
xcmig:TaxIncentivesReserve |
| 2643 |
Reserve for mandatory dividends not distributed |
Concept (Monetary) |
As Of |
Credit |
xcmig:ReserveForMandatoryDividendsNotDistributed |
| 2644 |
Profit reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 2645 |
1172 - Disclosure - Equity and Remuneration to Shareholders - Summary of Reserve for Obligatory Dividends Not Distributed (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersSummaryOfReserveForObligatoryDividendsNotDistributed |
| 2646 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
| 2647 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2648 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2649 |
Dividends withheld, arising from the profit for 2015 [member] |
Member |
|
|
xcmig:DividendsWithheldArisingFromTheProfitFor2015Member |
| 2650 |
Dividends withheld, arising from the profit for 2014 [member] |
Member |
|
|
xcmig:DividendsWithheldArisingFromTheProfitFor2014Member |
| 2651 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
| 2652 |
Dividends withheld, arising from the net income |
Concept (Monetary) |
As Of |
Credit |
xcmig:ReserveForMandatoryDividendsNotDistributed |
| 2653 |
1173 - Disclosure - Equity and Remuneration to Shareholders - Schedule of Dividends Proposed for Distribution to Shareholders Based on the Profit for the Business Year (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersScheduleOfDividendsProposedForDistributionToShareholdersBasedOnTheProfitForTheBusinessYear |
| 2654 |
Disclosure of Dividends [Table] |
Table |
* |
* |
xcmig:DisclosureOfDividendsTable |
| 2655 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2656 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2657 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2658 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 2659 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 2660 |
Dividend distribution [Member] |
Member |
|
|
xcmig:DividendDistributionMember |
| 2661 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfDividendsLineItems |
| 2662 |
Nominal value of the preferred shares |
Concept (Monetary) |
As Of |
Debit |
xcmig:NominalValuePreferenceSharesHeld |
| 2663 |
Nominal value of the preferred shares to be capitalized |
Concept (Monetary) |
As Of |
Credit |
xcmig:NominalValueOfPreferredSharesToBeCapitalized |
| 2664 |
Preferred shares |
Concept (Monetary) |
As Of |
Credit |
xcmig:PreferredShares |
| 2665 |
Percentage applied to the nominal value of the preferred shares |
Concept (Percent) |
For Period |
|
xcmig:MinimumAnnualDividendPercentageOnParValue |
| 2666 |
Amount of the dividends by the First payment criterion |
Concept (Monetary) |
For Period |
Debit |
xcmig:DividendsPaidFirstInstallment |
| 2667 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2668 |
Preferred shares as a percentage of Equity (net of shares held in Treasury) |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPreferredSharesInShareCapital |
| 2669 |
Percentage applied to the portion of Equity represented by the preferred shares |
Concept (Percent) |
For Period |
|
xcmig:MinimumAnnualDividendPercentageOnPortionOfEquity |
| 2670 |
Amount of the dividends by the Second payment criterion |
Concept (Monetary) |
For Period |
Debit |
xcmig:DividendsPaidSecondInstallment |
| 2671 |
Minimum Dividends required by the Bylaws for the preferred shares |
Concept (Monetary) |
For Period |
Debit |
xcmig:MinimumDividendUnderByLaws |
| 2672 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 2673 |
Mandatory dividends - 50% of Net income |
Concept (Monetary) |
For Period |
Debit |
xcmig:MandatoryDividendPayoutAsPercentageOfNetProfit |
| 2674 |
1174 - Disclosure - Equity and Remuneration to Shareholders - Schedule of Dividends Proposed for Distribution to Shareholders Based on the Profit for the Business Year (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersScheduleOfDividendsProposedForDistributionToShareholdersBasedOnTheProfitForTheBusinessYearParenthetical |
| 2675 |
Disclosure of Dividends [Table] |
Table |
* |
* |
xcmig:DisclosureOfDividendsTable |
| 2676 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2677 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2678 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2679 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 2680 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 2681 |
Dividend distribution [Member] |
Member |
|
|
xcmig:DividendDistributionMember |
| 2682 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfDividendsLineItems |
| 2683 |
Dividend percentage of net income |
Concept (Percent) |
As Of |
|
xcmig:DividendPercentageOfNetIncome |
| 2684 |
1175 - Disclosure - Equity and Remuneration to Shareholders - Summary of Equity Valuation Adjustments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAndRemunerationToShareholdersSummaryOfEquityValuationAdjustments |
| 2685 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2686 |
Miscellaneous equity [abstract] |
Abstract |
|
|
ifrs-full:MiscellaneousEquityAbstract |
| 2687 |
Deemed cost of PP&E |
Concept (Monetary) |
As Of |
Credit |
xcmig:DeemedCostOfPropertyPlantAndEquipmentReserve |
| 2688 |
Accumulated Other Comprehensive Income Variation in fair value of financial asset available for sale in jointly-controlled entity |
Concept (Monetary) |
As Of |
Credit |
xcmig:AccumulatedOtherComprehensiveIncomeVariationInFairValueOfFinancialAssetAvailableForSaleInJointlycontrolledEntity |
| 2689 |
Cumulative translation adjustments |
Concept (Monetary) |
As Of |
Credit |
xcmig:AccumulatedOtherComprehensiveIncomeCumulativeTranslationAdjustments |
| 2690 |
Adjustments to actuarial liabilities - Employee benefits |
Concept (Monetary) |
As Of |
Credit |
xcmig:AccumulatedOtherComprehensiveIncomeAdjustmentsToActuarialLiabilitiesEmployeeBenefits |
| 2691 |
Equity valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
xcmig:EquityValuationReserve |
| 2692 |
1176 - Disclosure - Revenues - Summary of Net Operating Revenue (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenuesSummaryOfNetOperatingRevenue |
| 2693 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2694 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
| 2695 |
Revenue from supply of energy |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfElectricity |
| 2696 |
Revenue from use of the electricity distribution systems (TUSD) |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromElectricityDistributionSystem |
| 2697 |
CVA, and Other financial components in tariff increases |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromCVAAndOtherFinancialComponents |
| 2698 |
Transmission concession revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromTransmissionConcession |
| 2699 |
Transmission construction revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromTransmissionConstruction |
| 2700 |
Transmission indemnity revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromTransmissionIndemnity |
| 2701 |
Generation indemnity revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromGenerationIndemnity |
| 2702 |
Distribution construction revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromConstructionContracts |
| 2703 |
Adjustment to expectation of cash flow from indemnifiable Financial asset of distribution concession |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromDistributionConcession |
| 2704 |
Revenue from financial updating of the Concession Grant Fee |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromConcessionGrantFee |
| 2705 |
Energy transactions on the CCEE |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromTransactionsInElectricity |
| 2706 |
Supply of gas |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfNaturalGas |
| 2707 |
Other operating revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
| 2708 |
Deductions on revenue |
Concept (Monetary) |
For Period |
Debit |
xcmig:DeductionsFromRevenues |
| 2709 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2710 |
1177 - Disclosure - Revenues - Summary of the Supply of Electricity by Type of Consumer (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenuesSummaryOfTheSupplyOfElectricityByTypeOfConsumer |
| 2711 |
Disclosure of Revenue [Table] |
Table |
* |
* |
xcmig:DisclosureOfRevenueTable |
| 2712 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 2713 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 2714 |
Electricity Distribution [member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
| 2715 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
| 2716 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
| 2717 |
Residential [member] |
Member |
|
|
xcmig:ResidentialMember |
| 2718 |
Industrial [member] |
Member |
|
|
xcmig:IndustrialMember |
| 2719 |
Commercial, services and others [member] |
Member |
|
|
xcmig:CommercialServicesAndOtherMember |
| 2720 |
Rural [member] |
Member |
|
|
xcmig:RuralMember |
| 2721 |
Public authorities [member] |
Member |
|
|
xcmig:PublicAuthoritiesMember |
| 2722 |
Public Lighting [member] |
Member |
|
|
xcmig:PublicLightingMember |
| 2723 |
Public service [member] |
Member |
|
|
xcmig:PublicServiceMember |
| 2724 |
Disclosure of revenue [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfRevenueLineItems |
| 2725 |
Supply of electricity in GWh |
Concept (num:energyItemType) |
For Period |
|
xcmig:SupplyOfElectricityGross |
| 2726 |
Own consumption |
Concept (num:energyItemType) |
For Period |
|
xcmig:SupplyOfElectricityInGwhForOwnConsumption |
| 2727 |
Unbilled revenue |
Concept (num:energyItemType) |
For Period |
|
xcmig:SupplyOfElectricityInGwhForUnbilledRevenue |
| 2728 |
Supply of electricity including own consumption and not invoiced |
Concept (num:energyItemType) |
For Period |
|
xcmig:SupplyOfElectricityInGwhIncludingOwnConsumptionAndNotInvoiced |
| 2729 |
Wholesale supply to other concession holders |
Concept (num:energyItemType) |
For Period |
|
xcmig:WholesaleSupplyOfElectricityInGwhToOtherConcessionHolder |
| 2730 |
Wholesale supply unbilled, net |
Concept (num:energyItemType) |
For Period |
|
xcmig:WholesaleSupplyOfElectricityInGwhToUnbilled |
| 2731 |
Total |
Concept (num:energyItemType) |
For Period |
|
xcmig:SupplyOfElectricity |
| 2732 |
Revenue from sale of electricity |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromSaleOfElectricityGross |
| 2733 |
Own consumption |
Concept (Monetary) |
For Period |
Credit |
xcmig:SupplyOfElectricityForOwnConsumption |
| 2734 |
Unbilled revenue |
Concept (Monetary) |
As Of |
Debit |
xcmig:UnbilledRevenues |
| 2735 |
Supply of electricity including own consumption and not invoiced |
Concept (Monetary) |
For Period |
Credit |
xcmig:SupplyOfElectricityIncludingOwnConsumptionAndNotInvoiced |
| 2736 |
Wholesale supply to other concession holders |
Concept (Monetary) |
For Period |
Credit |
xcmig:WholesaleSupplyOfElectricityToOtherConcessionHolder |
| 2737 |
Wholesale supply unbilled, net |
Concept (Monetary) |
For Period |
Credit |
xcmig:WholesaleSupplyOfElectricityUnbilled |
| 2738 |
Revenue from sale of electricity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfElectricity |
| 2739 |
1178 - Disclosure - Revenues - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenuesAdditionalInformation |
| 2740 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2741 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
| 2742 |
Transmission indemnity revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromTransmissionIndemnity |
| 2743 |
Revenue from indemnity by IPCA |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromIndemnityReceivableByExtendedConsumerPriceIndex |
| 2744 |
Adjustment of BRR of transmission assets |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentOfBrrOfTransmissionAssets |
| 2745 |
Generation indemnity revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromGenerationIndemnity |
| 2746 |
1179 - Disclosure - Revenues - Summary of Other Operating Revenues (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenuesSummaryOfOtherOperatingRevenues |
| 2747 |
Disclosure of Revenue [Table] |
Table |
* |
* |
xcmig:DisclosureOfRevenueTable |
| 2748 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 2749 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 2750 |
Charged service [Member] |
Member |
|
|
xcmig:ChargedServiceMember |
| 2751 |
Telecoms services [Member] |
Member |
|
|
xcmig:TelecommunicationServicesMember |
| 2752 |
Services rendered [Member] |
Member |
|
|
xcmig:ServicesRenderedMember |
| 2753 |
Subsidies [Member] |
Member |
|
|
xcmig:TariffSubsidiesMember |
| 2754 |
Rental and leasing [Member] |
Member |
|
|
xcmig:RentalAndLeasingMember |
| 2755 |
Other [Member] |
Member |
|
|
xcmig:OtherServicesMember |
| 2756 |
Disclosure of revenue [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfRevenueLineItems |
| 2757 |
Other revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherRevenue |
| 2758 |
1180 - Disclosure - Revenues - Summary of Deductions from Revenue (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenuesSummaryOfDeductionsFromRevenue |
| 2759 |
Disclosure of Revenue [Table] |
Table |
* |
* |
xcmig:DisclosureOfRevenueTable |
| 2760 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
| 2761 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
| 2762 |
ICMS [member] |
Member |
|
|
xcmig:ICMSTaxesMember |
| 2763 |
Cofins [member] |
Member |
|
|
xcmig:CofinsTaxMember |
| 2764 |
PIS and Pasep [member] |
Member |
|
|
xcmig:PisAndPasepTaxMember |
| 2765 |
Other [Member] |
Member |
|
|
xcmig:OtherTaxesMember |
| 2766 |
Global Reversion Reserve - RGR [Member] |
Member |
|
|
xcmig:GlobalReversionReserveMember |
| 2767 |
Energy Efficiency Program (P.E.E.) [Member] |
Member |
|
|
xcmig:EnergyEfficiencyProgramMember |
| 2768 |
Energy Development Account - CDE [Member] |
Member |
|
|
xcmig:EnergyDevelopmentAccountMember |
| 2769 |
Research and Development - P&D [Member] |
Member |
|
|
xcmig:ResearchAndDevelopmentMember |
| 2770 |
National Scientific and Technological Development Fund - FNDCT [Member] |
Member |
|
|
xcmig:NationalScientificAndTechnologicalDevelopmentFundMember |
| 2771 |
Energy System Expansion Research - EPE [Member] |
Member |
|
|
xcmig:EnergySystemExpansionResearchMember |
| 2772 |
Customer charges - Proinfa alternative sources program [Member] |
Member |
|
|
xcmig:ProinfaAlternativeSourceMember |
| 2773 |
Energy Services Inspection Charge [Member] |
Member |
|
|
xcmig:ElectricityServiceInspectionMember |
| 2774 |
Royalties for use of water resources [Member] |
Member |
|
|
xcmig:RoyaltyOnWaterResourceMember |
| 2775 |
Customer Charges - Tariff Flag Amounts [member] |
Member |
|
|
xcmig:TariffFlagMember |
| 2776 |
Disclosure of revenue [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfRevenueLineItems |
| 2777 |
Taxes on revenues |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxesOnRevenues |
| 2778 |
Charges to the consumer |
Concept (Monetary) |
For Period |
Debit |
xcmig:ChargesToConsumer |
| 2779 |
Deductions from revenue |
Concept (Monetary) |
For Period |
Debit |
xcmig:DeductionsFromRevenues |
| 2780 |
1181 - Disclosure - Revenues - Summary of Deductions from Revenue (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRevenuesSummaryOfDeductionsFromRevenueParenthetical |
| 2781 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2782 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
| 2783 |
Tax credits regularization plan amount |
Concept (Monetary) |
For Period |
Credit |
xcmig:TaxCreditsRegularizationPlanAmount |
| 2784 |
Impact on income due to change in tax rate |
Concept (Percent) |
For Period |
|
xcmig:ImpactOnIncomeDueToChangeInTaxRates |
| 2785 |
1182 - Disclosure - Operating Costs And Expenses - Summary of Operating Costs and Expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesSummaryOfOperatingCostsAndExpenses |
| 2786 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2787 |
Disclosure Of Operating Costs And Expenses [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfOperatingCostsAndExpensesAbstract |
| 2788 |
Personnel |
Concept (Monetary) |
For Period |
Debit |
xcmig:PersonnelExpenses |
| 2789 |
Employees' and managers' profit sharing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 2790 |
Post-retirement benefits - Note 23 |
Concept (Monetary) |
For Period |
Credit |
xcmig:PostRetirementLiabilities |
| 2791 |
Materials |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
| 2792 |
Raw materials and inputs for production of energy |
Concept (Monetary) |
For Period |
Debit |
xcmig:RawMaterialsAndInputsForProductionOfEnergy |
| 2793 |
Outsourced services |
Concept (Monetary) |
For Period |
Debit |
xcmig:OutsourcedServicesExpense |
| 2794 |
Energy bought for resale |
Concept (Monetary) |
For Period |
Debit |
xcmig:EnergyBoughtForResale |
| 2795 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 2796 |
Operating provisions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 2797 |
Charges for use of the national grid |
Concept (Monetary) |
For Period |
Debit |
xcmig:ChargesForUseOfNationalGrid |
| 2798 |
Gas bought for resale |
Concept (Monetary) |
For Period |
Debit |
xcmig:GasBoughtForResale |
| 2799 |
Construction costs |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConstructionContractsCosts |
| 2800 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
xcmig:MiscellaneousOtherOperatingIncomeExpense |
| 2801 |
Operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
xcmig:CostsAndExpenses1 |
| 2802 |
1183 - Disclosure - Operating Costs And Expenses - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesAdditionalInformation |
| 2803 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2804 |
Disclosure Of Operating Costs And Expenses [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfOperatingCostsAndExpensesAbstract |
| 2805 |
Period of eligibility for the severance program |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:NumberOfYearsOfEmploymentEligibleForSeveranceUnderPDVPProgram |
| 2806 |
Employee voluntary severance program description |
Concept (Text/String) |
For Period |
|
xcmig:EmployeeVoluntarySeveranceProgramDescription |
| 2807 |
Payment of additional premium for employees joining in months |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:PaymentOfAdditionalPremiumForEmployeesJoiningInMonths |
| 2808 |
Payment of premium for employees joining |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:PaymentOfPremiumForEmployeesJoiningInMonths |
| 2809 |
Penalty in percentage |
Concept (Percent) |
For Period |
|
xcmig:PenaltyInPercentage |
| 2810 |
Programmed voluntary retirement plan expense |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProgrammedVoluntaryRetirementPlanExpense |
| 2811 |
Number of employees completing severance |
Concept (Integer) |
For Period |
|
xcmig:NumberOfEmployeesCompletingSeverance |
| 2812 |
1184 - Disclosure - Operating Costs And Expenses - Summary of Outsourced Services (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesSummaryOfOutsourcedServices |
| 2813 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2814 |
Disclosure of detailed information of outsourced services [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfDetailedInformationOfOutsourcedServicesAbstract |
| 2815 |
Meter reading and bill delivery |
Concept (Monetary) |
For Period |
Debit |
xcmig:MeterReadingAndBillDelivery |
| 2816 |
Communication |
Concept (Monetary) |
For Period |
Debit |
xcmig:CommunicationServices |
| 2817 |
Maintenance and conservation of electrical facilities and equipment |
Concept (Monetary) |
For Period |
Debit |
xcmig:MaintenanceAndConservationOfElectricalFacilitiesAndEquipment |
| 2818 |
Building conservation and cleaning |
Concept (Monetary) |
For Period |
Debit |
xcmig:BuildingConservationAndCleaningServices |
| 2819 |
Contracted labor |
Concept (Monetary) |
For Period |
Debit |
xcmig:ContractedLabor |
| 2820 |
Freight and airfares |
Concept (Monetary) |
For Period |
Debit |
xcmig:FreightAndAirfareServices |
| 2821 |
Accommodation and meals |
Concept (Monetary) |
For Period |
Debit |
xcmig:AccommodationAndMeals |
| 2822 |
Security services |
Concept (Monetary) |
For Period |
Debit |
xcmig:SecurityServices |
| 2823 |
Consultancy |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConsultancyServices |
| 2824 |
Maintenance and conservation of furniture and utensils |
Concept (Monetary) |
For Period |
Debit |
xcmig:MaintenanceAndConservationOfFurnitureAndUtensils |
| 2825 |
Information technology |
Concept (Monetary) |
For Period |
Debit |
xcmig:InformationTechnology |
| 2826 |
Maintenance and conservation of vehicles |
Concept (Monetary) |
For Period |
Debit |
xcmig:MaintenanceAndConservationOfVehicles |
| 2827 |
Disconnection and reconnection |
Concept (Monetary) |
For Period |
Debit |
xcmig:DisconnectionAndReconnection |
| 2828 |
Environment |
Concept (Monetary) |
For Period |
Debit |
xcmig:Environment |
| 2829 |
Legal services |
Concept (Monetary) |
For Period |
Debit |
xcmig:LegalServices |
| 2830 |
Legal procedural costs |
Concept (Monetary) |
For Period |
Debit |
xcmig:LegalServicesAndProceduralCosts |
| 2831 |
Tree pruning |
Concept (Monetary) |
For Period |
Debit |
xcmig:TreePruning |
| 2832 |
Cleaning of power line pathways |
Concept (Monetary) |
For Period |
Debit |
xcmig:CleaningOfPowerLinePathways |
| 2833 |
Copying and legal publications |
Concept (Monetary) |
For Period |
Debit |
xcmig:CopyingAndLegalPublications |
| 2834 |
Inspection of customer units |
Concept (Monetary) |
For Period |
Debit |
xcmig:InspectionOfCustomerUnits |
| 2835 |
Printing of tax invoices and energy bills |
Concept (Monetary) |
For Period |
Debit |
xcmig:PrintingOfTaxInvoicesAndEnergyBills |
| 2836 |
Other expenses |
Concept (Monetary) |
For Period |
Debit |
xcmig:OtherExpenses1 |
| 2837 |
Outsourced services |
Concept (Monetary) |
For Period |
Debit |
xcmig:OutsourcedServicesExpense |
| 2838 |
1185 - Disclosure - Operating Costs And Expenses - Summary of Electricity Purchased for Resale (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesSummaryOfElectricityPurchasedForResale |
| 2839 |
Disclosure of Operating Costs and Expenses [Table] |
Table |
* |
* |
xcmig:DisclosureOfOperatingCostsAndExpensesTable |
| 2840 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 2841 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 2842 |
Supply From Itaipu Binacional [member] |
Member |
|
|
xcmig:ItaipuBinacionalMember |
| 2843 |
Physical guarantee quota contracts [Member] |
Member |
|
|
xcmig:PhysicalGuaranteeContractsMember |
| 2844 |
Quotas for Angra I and II Nuclear Plants [Member] |
Member |
|
|
xcmig:AngraIAndIINuclearPlantsMember |
| 2845 |
Spot market [Member] |
Member |
|
|
xcmig:SpotMarketSalesMember |
| 2846 |
Proinfa Program [Member] |
Member |
|
|
xcmig:ProinfaProgramMember |
| 2847 |
'bilateral contracts' [Member] |
Member |
|
|
xcmig:BilateralContractsMember |
| 2848 |
Electricity acquired in Regulated Market auctions [Member] |
Member |
|
|
xcmig:MarketAuctionsMember |
| 2849 |
Electricity acquired in the Free Market [member] |
Member |
|
|
xcmig:FreeMarketMember |
| 2850 |
Credits of Pasep and Cofins taxes [Member] |
Member |
|
|
xcmig:PasepAndCofinsTaxesMember |
| 2851 |
Disclosure of operating costs and expenses [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfOperatingCostsAndExpensesLineItems |
| 2852 |
Energy purchased for resale |
Concept (Monetary) |
For Period |
Debit |
xcmig:EnergyPurchasedForResale |
| 2853 |
1186 - Disclosure - Operating Costs And Expenses - Summary of Operating Provisions (Reversals) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesSummaryOfOperatingProvisionsReversals |
| 2854 |
Disclosure Of Operating Provisions Reversals [Table] |
Table |
* |
* |
xcmig:DisclosureOfOperatingProvisionsReversalsTable |
| 2855 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
| 2856 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
| 2857 |
Put option [Member] |
Member |
|
|
ifrs-full:WrittenPutOptionsMember |
| 2858 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 2859 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 2860 |
Parati [member] |
Member |
|
|
xcmig:ParticipacoesemAtivosdeEnergiaEletricaMember |
| 2861 |
SAAG [Member] |
Member |
|
|
xcmig:SAAGlnvestimentosSAMember |
| 2862 |
Sonda [Member] |
Member |
|
|
xcmig:SondaProcworkOutsourcingInformaticaLtdaMember |
| 2863 |
Disclosure Of Operating Provisions Reversals [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfOperatingProvisionsReversalsLineItems |
| 2864 |
Estimated losses on doubtful receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseRecognisedDuringPeriodForBadAndDoubtfulDebtsForRelatedPartyTransaction |
| 2865 |
Estimated losses on other accounts receivables |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnLoansAndReceivables |
| 2866 |
Contingency provisions (reversals) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherReversalsOfProvisions |
| 2867 |
Labor claims |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForLaborClaims |
| 2868 |
Civil |
Concept (Monetary) |
For Period |
Debit |
xcmig:CivilCasesProvision |
| 2869 |
Tax |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxProvision |
| 2870 |
Environmental |
Concept (Monetary) |
As Of |
Credit |
xcmig:EnvironmentalProvision |
| 2871 |
Regulatory |
Concept (Monetary) |
For Period |
Debit |
xcmig:RegulatoryProvisions |
| 2872 |
Other |
Concept (Monetary) |
For Period |
Credit |
xcmig:OtherContingencyProvision |
| 2873 |
Other provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 2874 |
Adjustment for losses |
Abstract |
|
|
xcmig:ProvisionForLossesAbstract |
| 2875 |
Provision for losses |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForLosses |
| 2876 |
1187 - Disclosure - Operating Costs And Expenses - Summary of Construction Cost (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesSummaryOfConstructionCost |
| 2877 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2878 |
Disclosure of construction cost [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfConstructionCostAbstract |
| 2879 |
Personnel and managers |
Concept (Monetary) |
For Period |
Debit |
xcmig:PersonnelAndManagersCost |
| 2880 |
Materials |
Concept (Monetary) |
For Period |
Debit |
xcmig:MaterialConstructionCost |
| 2881 |
Outsourced services |
Concept (Monetary) |
For Period |
Debit |
xcmig:OutsourcedServiceCost |
| 2882 |
Others |
Concept (Monetary) |
For Period |
Debit |
xcmig:OtherConstructionCost |
| 2883 |
Construction cost |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConstructionContractsCosts |
| 2884 |
1188 - Disclosure - Operating Costs And Expenses - Summary of Other Operating Expenses (Revenues), Net (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndExpensesSummaryOfOtherOperatingExpensesRevenuesNet |
| 2885 |
Disclosure Of Other Operating Income Expense [Table] |
Table |
* |
* |
xcmig:DisclosureOfOtherOperatingIncomeExpenseTable |
| 2886 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2887 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2888 |
Energy [member] |
Member |
|
|
xcmig:ElectricityMember |
| 2889 |
CCEE (Electricity Trading Chamber) [member] |
Member |
|
|
xcmig:ElectricityTradingChamberMember |
| 2890 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 2891 |
Transchile Charrua Transmision SA [Member] |
Member |
|
|
xcmig:TranschileMember |
| 2892 |
Disclosure Of Other Operating Income Expense [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfOtherOperatingIncomeExpenseLineItems |
| 2893 |
Leasing and rentals |
Concept (Monetary) |
For Period |
Debit |
xcmig:LeasingAndRentalExpenses |
| 2894 |
Advertising |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdvertisingExpenses |
| 2895 |
Own consumption of energy |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EnergyExpense |
| 2896 |
Subsidies and donations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DonationsAndSubsidiesExpense |
| 2897 |
Paid concession |
Concept (Monetary) |
For Period |
Debit |
xcmig:PaidConcession |
| 2898 |
Insurance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InsuranceExpense |
| 2899 |
CCEE annual charge |
Concept (Monetary) |
For Period |
Debit |
xcmig:AnnualCharge |
| 2900 |
Net loss (gain) on deactivation and disposal of assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation |
| 2901 |
Forluz - Administrative running cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 2902 |
Collection agents |
Concept (Monetary) |
For Period |
Debit |
xcmig:CollectionExpenses |
| 2903 |
Gain on disposal, Taesa |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainLossOnDisposalOfShares |
| 2904 |
Gain on disposal, Transchile |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainLossOnDisposalsOfBusiness |
| 2905 |
Loss on investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfInvestments |
| 2906 |
Other expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 2907 |
Other operating expenses (revenues), net |
Concept (Monetary) |
For Period |
Credit |
xcmig:MiscellaneousOtherOperatingIncomeExpense |
| 2908 |
1189 - Disclosure - Financial Revenues and Expenses - Summary of Financial Income and Expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialRevenuesAndExpensesSummaryOfFinancialIncomeAndExpenses |
| 2909 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2910 |
Disclosure of finance income expense [Abstract] |
Abstract |
|
|
xcmig:DisclosureOfFinanceIncomeExpenseAbstract |
| 2911 |
FINANCE INCOME |
Abstract |
|
|
xcmig:FinancialRevenueAbstract |
| 2912 |
Income from cash investments |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncomeLossFromCashInvestments |
| 2913 |
Arrears fees on sale of energy |
Concept (Monetary) |
For Period |
Credit |
xcmig:OutstandingChargesOnElectricityOverDueReceivable |
| 2914 |
Foreign exchange variations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
| 2915 |
Monetary variations |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainOnMonetaryVariations |
| 2916 |
Monetary variations - CVA |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainOnMonetaryVariationsCva |
| 2917 |
Monetary updating on Court escrow deposits |
Concept (Monetary) |
For Period |
Credit |
xcmig:GainOnEscrowDeposit |
| 2918 |
Pasep and Cofins charged on finance income |
Concept (Monetary) |
For Period |
Debit |
xcmig:TaxesChargedOnFinancialRevenues |
| 2919 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
| 2920 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 2921 |
FINANCE EXPENSES |
Abstract |
|
|
xcmig:FinancialExpensesAbstract |
| 2922 |
Costs of loans and financings |
Concept (Monetary) |
For Period |
Debit |
xcmig:LoanAndFinancingCosts |
| 2923 |
Cost of debt - amortization of transaction cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems |
| 2924 |
Foreign exchange variations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
| 2925 |
Monetary updating - loans and financings |
Concept (Monetary) |
For Period |
Debit |
xcmig:LoansAndFinancingExpenseToBeIncreased |
| 2926 |
Monetary updating - onerous concessions |
Concept (Monetary) |
For Period |
Debit |
xcmig:ConcessionAgreementsExpense |
| 2927 |
Charges and monetary updating on post-retirement obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 2928 |
Losses on financial instruments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnDisposalsOfInvestments |
| 2929 |
Monetary updating - CCEE obligations |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpenseOfElectricityTradingIncreased |
| 2930 |
Monetary updating - CVA |
Concept (Monetary) |
For Period |
Debit |
xcmig:MonetaryUpdatingOnCva |
| 2931 |
Monetary updating - AFAC |
Concept (Monetary) |
For Period |
Debit |
xcmig:MonetaryUpdatingOnAfac |
| 2932 |
Monetary updating - Advance sales of power supply |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdvanceSalesOfPowerSupply |
| 2933 |
Adjustment to present value |
Concept (Monetary) |
For Period |
|
xcmig:AdjustmentsToFinancialExpensesPresentValue |
| 2934 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
| 2935 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 2936 |
NET FINANCE INCOME (EXPENSES) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 2937 |
1190 - Disclosure - Related Party Transactions - Summary of Cemig's Principal Balances and Transactions With Related Parties (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfCemigsPrincipalBalancesAndTransactionsWithRelatedParties |
| 2938 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2939 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2940 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2941 |
Parent [member] |
Member |
|
|
ifrs-full:ParentMember |
| 2942 |
Entities with joint control or significant influence over entity [member] |
Member |
|
|
ifrs-full:JointControlOrSignificantInfluenceMember |
| 2943 |
Other related parties [member] |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 2944 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 2945 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 2946 |
MINAS GERAIS STATE GOVT [member] |
Member |
|
|
xcmig:MinasGeraisStateGovtMember |
| 2947 |
Alianca Geracao [member] |
Member |
|
|
xcmig:AliancaGeracaoMember |
| 2948 |
Baguari Energia [member] |
Member |
|
|
xcmig:BaguariEnergiaMember |
| 2949 |
Madeira Energia [member] |
Member |
|
|
xcmig:MadeiraEnergiaMember |
| 2950 |
Norte Energia [member] |
Member |
|
|
xcmig:NorteEnergiaMember |
| 2951 |
Lightger [member] |
Member |
|
|
xcmig:LightGerMember |
| 2952 |
Hidreletrica Pipoca [member] |
Member |
|
|
xcmig:HidreletricaPipocaMember |
| 2953 |
Retiro Baixo [member] |
Member |
|
|
xcmig:RetiroBaixoMember |
| 2954 |
Guanhaes energia [member] |
Member |
|
|
xcmig:GuanhaesEnergiaMember |
| 2955 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 2956 |
Empresa Amazonense de Transmissao de Energia EATE [member] |
Member |
|
|
xcmig:EmpresaAmazonenseDeTransmissaoDeEnergiaEateMember |
| 2957 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 2958 |
Taesa [member] |
Member |
|
|
xcmig:TaesaMember |
| 2959 |
Cia. Transirape de Transmissao [member] |
Member |
|
|
xcmig:CiaTransirapeDeTransmissaoMember |
| 2960 |
Axxiom [member] |
Member |
|
|
xcmig:AxxiomMember |
| 2961 |
Transudeste [member] |
Member |
|
|
xcmig:TransudesteMember |
| 2962 |
Transleste [member] |
Member |
|
|
xcmig:TranslesteMember |
| 2963 |
FIC Pampulha [member] |
Member |
|
|
xcmig:FICPampulhaMember |
| 2964 |
FORLUZ [member] |
Member |
|
|
xcmig:FORLUZMember |
| 2965 |
CEMIG SAUDE [member] |
Member |
|
|
xcmig:CEMIGSAUDEMember |
| 2966 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 2967 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 2968 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 2969 |
Non current [member] |
Member |
|
|
xcmig:NonCurrentMember |
| 2970 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 2971 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 2972 |
Consumers and traders [member] |
Member |
|
|
xcmig:ConsumersAndTradersMember |
| 2973 |
Public Lighting Contribution [member] |
Member |
|
|
xcmig:PublicLightingContributionMember |
| 2974 |
Accounts Receivable [member] |
Member |
|
|
xcmig:AccountsReceivable1Member |
| 2975 |
Transactions in electricity [member] |
Member |
|
|
xcmig:TransactionsInElectricityMember |
| 2976 |
Provision of services [member] |
Member |
|
|
xcmig:ProvisionOfServicesMember |
| 2977 |
Interest on Equity, and dividends [member] |
Member |
|
|
xcmig:InterestOnEquityAndDividendsMember |
| 2978 |
Services [Member] |
Member |
|
|
xcmig:ServicesMember |
| 2979 |
Advance against future electricity supply [Member] |
Member |
|
|
xcmig:AdvanceAgainstFutureElectricitySupplyMember |
| 2980 |
Advance for future power supply [member] |
Member |
|
|
xcmig:AdvanceForFuturePowerSupplyMember |
| 2981 |
Adjustment for losses [member] |
Member |
|
|
xcmig:AdjustmentForLossesMember |
| 2982 |
Advance for future delivery of power supply [member] |
Member |
|
|
xcmig:AdvanceForFutureDeliveryOfPowerSupplyMember |
| 2983 |
Cash and cash equivalents [Member] |
Member |
|
|
xcmig:CashAndCashEquivalents1Member |
| 2984 |
Securities [member] |
Member |
|
|
xcmig:SecuritiesMember |
| 2985 |
Securities issued by subsidiary companies of Cemig [member] |
Member |
|
|
xcmig:SecuritiesIssuedBySubsidiaryCompaniesOfCemigMember |
| 2986 |
Post-retirement obligations [member] |
Member |
|
|
xcmig:PostRetirementObligationsMember |
| 2987 |
Supplementary pension contributions [member] |
Member |
|
|
xcmig:SupplementaryPensionContributionsMember |
| 2988 |
Administrative running costs [member] |
Member |
|
|
xcmig:AdministrativeRunningCostsMember |
| 2989 |
Operating leases [member] |
Member |
|
|
xcmig:OperatingLeasesMember |
| 2990 |
Health and dental plans [member] |
Member |
|
|
xcmig:HealthAndDentalPlansMember |
| 2991 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2992 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 2993 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 2994 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 2995 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 2996 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
xcmig:RevenueFromRelatedParties1 |
| 2997 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpenseForRelatedPartyTransactions |
| 2998 |
1191 - Disclosure - Related Party Transactions - Summary of Cemig's Principal Balances and Transactions With Related Parties (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfCemigsPrincipalBalancesAndTransactionsWithRelatedPartiesParenthetical |
| 2999 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 3000 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3001 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3002 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 3003 |
Santo Antonio Energia [member] |
Member |
|
|
xcmig:SantoAntonioEnergiaMember |
| 3004 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3005 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3006 |
Two Thousand and Eighteen [Member] |
Member |
|
|
xcmig:TwoThousandAndEighteenMember |
| 3007 |
Two Thousand and Twenty [Member] |
Member |
|
|
xcmig:TwoThousandAndTwentyMember |
| 3008 |
Two Thousand and Twenty One [Member] |
Member |
|
|
xcmig:TwoThousandAndTwentyOneMember |
| 3009 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3010 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3011 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 3012 |
Sa Carvalho [member] |
Member |
|
|
xcmig:SaCarvalhoMember |
| 3013 |
Rosal [Member] |
Member |
|
|
xcmig:RosalMember |
| 3014 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3015 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3016 |
Settlement agreement [member] |
Member |
|
|
xcmig:SettlementAgreementMember |
| 3017 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 3018 |
Due and unpaid payment of debits relating to supply of power |
Concept (Monetary) |
For Period |
Credit |
xcmig:RecognitionOfDebitsRelatingToSupplyOfPower |
| 3019 |
Number of installments |
Concept (Integer) |
For Period |
|
xcmig:NumberOfMonthlyInstallments |
| 3020 |
Amount paid for first installment |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProceedsFromInstallmentPayment |
| 3021 |
Advance payments |
Concept (Monetary) |
For Period |
Debit |
xcmig:AdvancePaymentsToRelatedParty |
| 3022 |
Number of tranches |
Concept (Integer) |
For Period |
|
xcmig:NumberOfTranches |
| 3023 |
Settlement amount receivables |
Concept (Monetary) |
As Of |
Credit |
xcmig:SettlementAmountReceivables |
| 3024 |
Number of installments |
Concept (Integer) |
For Period |
|
xcmig:NumberOfMonthlyInstallments |
| 3025 |
Percentage of settlement amount receivable |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfSettlementAmountReceivable |
| 3026 |
Percentage of settlement interest rate |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfSettlementInterestRate |
| 3027 |
Settlement amount initial payment |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProceedsFromInitialPaymentOfSettlementReceivable |
| 3028 |
1192 - Disclosure - Related Party Transactions - Summary of Cemig is Provider of Surety or Guarantee of Loans, Financings and Debentures of Related Parties (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfCemigIsProviderOfSuretyOrGuaranteeOfLoansFinancingsAndDebenturesOfRelatedParties |
| 3029 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 3030 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3031 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3032 |
Norte Energia S.A [Member] |
Member |
|
|
xcmig:NorteEnergiaSAMember |
| 3033 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 3034 |
Santo Antnio Energia S.A. [Member] |
Member |
|
|
xcmig:SantoAntonioEnergiaSAMember |
| 3035 |
Santo Antnio Energia S.A. One [Member] |
Member |
|
|
xcmig:SantoAntonioEnergiaSAOneMember |
| 3036 |
Centroeste [member] |
Member |
|
|
xcmig:CentroesteMember |
| 3037 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 3038 |
Related party |
Concept (Text/String) |
For Period |
|
xcmig:NameOfRelatedParty |
| 3039 |
Relationship |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfRelatedPartyRelationship |
| 3040 |
Type |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfTypeOfGuarantee |
| 3041 |
Objective |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTransactionsWithRelatedParty |
| 3042 |
Expiration |
Concept (Year) |
For Period |
|
xcmig:ExpirationYear |
| 3043 |
Related party transaction amount |
Concept (Monetary) |
For Period |
Debit |
xcmig:RelatedPartyTransactionAmountsOfTransaction1 |
| 3044 |
1193 - Disclosure - Related Party Transactions - Summary of Financial Investments in Securities of Related Parties, in the Investment Fund (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfFinancialInvestmentsInSecuritiesOfRelatedPartiesInTheInvestmentFund |
| 3045 |
Investment [Table] |
Table |
* |
* |
invest:InvestmentTable |
| 3046 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3047 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3048 |
Cemig [member] |
Member |
|
|
xcmig:CemigMember |
| 3049 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 3050 |
Cemig D [member] |
Member |
|
|
xcmig:CemigDMember |
| 3051 |
Other Subsidiaries [Member] |
Member |
|
|
xcmig:OtherSubsidiariesMember |
| 3052 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3053 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3054 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 3055 |
Investment Contract Counterparty [Axis] |
Axis |
|
|
invest:InvestmentContractCounterpartyAxis |
| 3056 |
Investment Contract Counterparty [Domain] |
Member |
|
|
invest:InvestmentContractCounterpartyDomain |
| 3057 |
ETAU [member] |
Member |
|
|
xcmig:ETAUMember |
| 3058 |
Light [member] |
Member |
|
|
xcmig:LightMember |
| 3059 |
Axxiom [member] |
Member |
|
|
xcmig:AxxiomMember |
| 3060 |
Investment [Line Items] |
LineItems |
|
|
invest:InvestmentLineItems |
| 3061 |
Type |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfTypeOfSecurities |
| 3062 |
Annual contractual conditions |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfPercentageOfInvestmentsInRelatedParties |
| 3063 |
Maturity |
Concept (Date) |
For Period |
|
invest:InvestmentMaturityDate1 |
| 3064 |
Number Of Investments |
Concept (Integer) |
For Period |
|
xcmig:NumberOfInvestmentUnits |
| 3065 |
1194 - Disclosure - Related Party Transactions - Summary of Financial Investments in Securities of Related Parties, in the Investment Fund (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfFinancialInvestmentsInSecuritiesOfRelatedPartiesInTheInvestmentFundParenthetical |
| 3066 |
Investment [Table] |
Table |
* |
* |
invest:InvestmentTable |
| 3067 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3068 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3069 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 3070 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3071 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3072 |
Cemig [member] |
Member |
|
|
xcmig:CemigMember |
| 3073 |
Cemig GT [member] |
Member |
|
|
xcmig:CemigGTMember |
| 3074 |
Cemig D [member] |
Member |
|
|
xcmig:CemigDMember |
| 3075 |
Other Subsidiaries [Member] |
Member |
|
|
xcmig:OtherSubsidiariesMember |
| 3076 |
Investment [Line Items] |
LineItems |
|
|
invest:InvestmentLineItems |
| 3077 |
Percentage of investment |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfInvestments |
| 3078 |
1195 - Disclosure - Related Party transactions - Summary of Total Costs of Key Management Personnel (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfTotalCostsOfKeyManagementPersonnel |
| 3079 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3080 |
Disclosure of key management personnel compensation [abstract] |
Abstract |
|
|
xcmig:DisclosureOfKeyManagementPersonnelCompensationAbstract |
| 3081 |
Remuneration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 3082 |
Profit sharing (reversal) |
Concept (Monetary) |
For Period |
Debit |
xcmig:KeyManagementPersonnelProfitSharesReversals |
| 3083 |
Assistance benefits |
Concept (Monetary) |
For Period |
Debit |
xcmig:KeyManagementPersonnelAssistanceBenefits |
| 3084 |
Total |
Concept (Monetary) |
For Period |
Debit |
xcmig:KeyManagementPersonnelCompensationSalariesAndOtherBenefits |
| 3085 |
1196 - Disclosure - Financial Instruments and Risk Management - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementAdditionalInformation |
| 3086 |
Disclosure Of Financial Instruments And Financial Risk Management [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialInstrumentsAndFinancialRiskManagementTable |
| 3087 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3088 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3089 |
Parent [member] |
Member |
|
|
ifrs-full:ParentMember |
| 3090 |
Individual company [Member] |
Member |
|
|
xcmig:IndividualCompanyMember |
| 3091 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 3092 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 3093 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 3094 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 3095 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 3096 |
Lepsa [member] |
Member |
|
|
xcmig:LepsaMember |
| 3097 |
RME [member] |
Member |
|
|
xcmig:RmeMember |
| 3098 |
Cemig Telecom [member] |
Member |
|
|
xcmig:CemigTelecomMember |
| 3099 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 3100 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 3101 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 3102 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 3103 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 3104 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 3105 |
US dollar [member] |
Member |
|
|
currency:USD |
| 3106 |
Euro [member] |
Member |
|
|
currency:EUR |
| 3107 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3108 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3109 |
Selic rate [member] |
Member |
|
|
xcmig:SelicRateMember |
| 3110 |
TJLP [member] |
Member |
|
|
xcmig:TJLPMember |
| 3111 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3112 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3113 |
Transmissora Alianca de Energia Eletrica S.A. [member] |
Member |
|
|
xcmig:TransmissoraAliancadeEnergiaEletricaSAMember |
| 3114 |
Light SA [member] |
Member |
|
|
xcmig:LightSAMember |
| 3115 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3116 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3117 |
Credit Risk [Member] |
Member |
|
|
ifrs-full:CreditRiskMember |
| 3118 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
| 3119 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
| 3120 |
Put option [Member] |
Member |
|
|
ifrs-full:WrittenPutOptionsMember |
| 3121 |
Put options for shares in Parati [Member] |
Member |
|
|
xcmig:PutOptionsForSharesInParatiMember |
| 3122 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3123 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3124 |
Put option - SAAG [member] |
Member |
|
|
xcmig:PutOptionSAAGMember |
| 3125 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 3126 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 3127 |
Certificado De Deposito Interbancario [Member] |
Member |
|
|
xcmig:CertificadoDeDepositoInterbancarioMember |
| 3128 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3129 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3130 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3131 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3132 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3133 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3134 |
Events After Reporting Period [Member] |
Member |
|
|
xcmig:EventsAfterReportingPeriodMember |
| 3135 |
Probable scenario 2 [Member] |
Member |
|
|
xcmig:ScenarioTwoMember |
| 3136 |
Scenario 3 [member] |
Member |
|
|
xcmig:ScenarioThreeMember |
| 3137 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3138 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3139 |
IPCA [Member] |
Member |
|
|
xcmig:IPCAMember |
| 3140 |
Disclosure Of Financial Instruments And Financial Risk Managements [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialInstrumentsAndFinancialRiskManagementsLineItems |
| 3141 |
Securities held for trading |
Concept (Monetary) |
As Of |
Credit |
xcmig:SecuritiesHeldForTrading |
| 3142 |
Financial instruments held to maturity |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 3143 |
Calculation of percentage of loans and debentures |
Concept (Percent) |
For Period |
|
xcmig:CalculationPercentageOfLoansFairValue |
| 3144 |
Description of annual rates loans and debentures |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfAnnualRatesOfLoansAndDebentures |
| 3145 |
Loans, financings and debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 3146 |
Exercise price of financial remuneration percentage |
Concept (Percent) |
For Period |
|
xcmig:ExercisePriceOfFinancialRemunerationPercentage |
| 3147 |
Liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 3148 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
xcmig:RiskFreeInterestRate |
| 3149 |
Volatility |
Concept (Percent) |
For Period |
|
xcmig:FinancialInstrumentsVolatilityRate |
| 3150 |
Put option, price |
Concept (Monetary) |
As Of |
Credit |
xcmig:PutOption |
| 3151 |
Description of terms of shares reserved for issue under options and contracts for sale of shares |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTermsOfSharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
| 3152 |
Number of shares held by associates |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
| 3153 |
Percentage of preferred shares |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfPreferredSharesInShareCapital |
| 3154 |
Preferred shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 3155 |
Percentage of share of put option divided among partners |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfShareOfPutOptionDividedAmongPartners |
| 3156 |
Cash paid for exercise of put option |
Concept (Monetary) |
For Period |
Debit |
xcmig:CashPaidForExerciseOfPutOption |
| 3157 |
Number of shares reserved for issue under options |
Concept (Shares) |
As Of |
|
ifrs-full:SharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
| 3158 |
Exercise price of put option as number of times adjusted net profit |
Concept (Decimal) |
For Period |
|
xcmig:ExercisePriceOfPutOptionAsNumberOfTimesAdjustedNetProfit |
| 3159 |
Exercise price of call option as number of times adjusted net profit |
Concept (Decimal) |
For Period |
|
xcmig:ExercisePriceOfCallOptionAsNumberOfTimesAdjustedNetProfit |
| 3160 |
Option vesting date |
Concept (Date) |
For Period |
|
xcmig:OptionVestingDate |
| 3161 |
Net effect of call and put options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInProfitOrLoss |
| 3162 |
Non cash negative adjustment from derivative transaction |
Concept (Monetary) |
For Period |
Debit |
xcmig:NonCashNegativeAdjustmentFromDerivativeTransaction |
| 3163 |
Percentage of increase in US dollars |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfIncreaseInUnitedStatesDollar |
| 3164 |
Exchange rate |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
| 3165 |
Percentage of increase in euro |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfIncreaseInEuro |
| 3166 |
Percentage of depreciation from real exchange rate |
Concept (Percent) |
As Of |
|
xcmig:PercentageOfDepreciationFromRealExchangeRate |
| 3167 |
Borrowings interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 3168 |
Increase in interest rate |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfIncreaseInInterestRate |
| 3169 |
Actuarial assumption of expected rates of inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 3170 |
Increase in inflation rate |
Concept (Percent) |
For Period |
|
xcmig:IncreaseInInflationRate |
| 3171 |
Cash flow projection period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:CashFlowProjectionPeriod |
| 3172 |
Daily liquidity projection period |
Concept (xbrli:durationItemType) |
For Period |
|
xcmig:DailyLiquidityProjectionPeriod |
| 3173 |
Allowance for doubtful debtors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 3174 |
Number of risk rating agencies used |
Concept (Integer) |
For Period |
|
xcmig:NumberOfRiskRatingAgencies |
| 3175 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 3176 |
Basel ratio |
Concept (Percent) |
For Period |
|
xcmig:BaselRatio |
| 3177 |
Portfolio percentage of individual |
Concept (Percent) |
For Period |
|
xcmig:ConcentrationRisksPercentage |
| 3178 |
1197 - Disclosure - Financial Instruments and Risk Management - Summary of Put Option (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPutOption |
| 3179 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 3180 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3181 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3182 |
Put option for shares in RME and Lepsa [member] |
Member |
|
|
xcmig:PutOptionForSharesInRmeAndLepsaMember |
| 3183 |
Put option - SAAG [member] |
Member |
|
|
xcmig:PutOptionSAAGMember |
| 3184 |
Put / call options - Ativas and Sonda [member] |
Member |
|
|
xcmig:PutCallOptionsAtivasAndSondaMember |
| 3185 |
Continuing involvement in derecognised financial assets by type of instrument [axis] |
Axis |
|
|
ifrs-full:ContinuingInvolvementInDerecognisedFinancialAssetsByTypeOfInstrumentAxis |
| 3186 |
Types of instrument [member] |
Member |
|
|
ifrs-full:TypesOfInstrumentMember |
| 3187 |
Put Option 1 [member] |
Member |
|
|
xcmig:PutOption1Member |
| 3188 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 3189 |
Put option |
Concept (Monetary) |
As Of |
Debit |
xcmig:DerivativeFinancialInstruments |
| 3190 |
1198 - Disclosure - Financial Instruments and Risk Management - Summary of Put Option (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfPutOptionParenthetical |
| 3191 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 3192 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3193 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3194 |
Put option for shares in RME and Lepsa [member] |
Member |
|
|
xcmig:PutOptionForSharesInRmeAndLepsaMember |
| 3195 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 3196 |
Equity interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
| 3197 |
1199 - Disclosure - Financial Instruments and Risk Management - Summary of Changes in Value of Options (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInValueOfOptions |
| 3198 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 3199 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3200 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3201 |
Put option - SAAG [member] |
Member |
|
|
xcmig:PutOptionSAAGMember |
| 3202 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 3203 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3204 |
Variation in fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInFairValueMeasurementLiabilities |
| 3205 |
Adjustment to fair value |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdjustmentToFairValueOfOptions |
| 3206 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
xcmig:ReversalsDerivativeFinancialLiabilities |
| 3207 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3208 |
1200 - Disclosure - Financial Instruments and Risk Management - Summary of Changes in Value of Options - The Difference Between Esimated Fair Value for Assets and Corresponding Exercise Price (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfChangesInValueOfOptionsTheDifferenceBetweenEsimatedFairValueForAssetsAndCorrespondingExercisePrice |
| 3209 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3210 |
Disclosure of financial liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
| 3211 |
Balance |
Concept (Monetary) |
As Of |
|
xcmig:OptionsOutstandingGrantDateFairValue |
| 3212 |
Variation in fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInFairValueMeasurementLiabilities |
| 3213 |
Variation in fair value |
Concept (Monetary) |
For Period |
Debit |
xcmig:IncreaseDecreaseInValuationInFairValueOfOptions |
| 3214 |
Written down, due to exercise of Put |
Concept (Monetary) |
For Period |
Debit |
xcmig:WrittenDownDueToExerciseOfPutInFairValueOfOptions |
| 3215 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
xcmig:ReversalsInFairValueOfOptions |
| 3216 |
Balance |
Concept (Monetary) |
As Of |
|
xcmig:OptionsOutstandingGrantDateFairValue |
| 3217 |
1201 - Disclosure - Financial Instruments and Risk Management - Summary of Derivative Instruments Contracted (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfDerivativeInstrumentsContracted |
| 3218 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3219 |
Derivative financial instruments [Abstract] |
Abstract |
|
|
xcmig:DerivativeFinancialInstrumentsAbstract |
| 3220 |
emig's right |
Concept (Text/String) |
For Period |
|
xcmig:RightToCallDescription |
| 3221 |
Cemig's obligatio |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfObligationOnBorrowings |
| 3222 |
n Maturity period |
Concept (Text/String) |
For Period |
|
xcmig:FinancialInstrumentsMaturityPeriod |
| 3223 |
principal racted |
Concept (Monetary) |
For Period |
Debit |
xcmig:ValueOfPrincipalContracted |
| 3224 |
Unrealized ga Amount according to contract 2017 |
Concept (Monetary) |
For Period |
Debit |
xcmig:UnrealizedGainLossAccordingToContract |
| 3225 |
in /loss Fair value 2017 |
Concept (Monetary) |
For Period |
Debit |
xcmig:UnrealizedGainLossFairValue |
| 3226 |
1202 - Disclosure - Financial Instruments and Risk Management - Summary of Derivative Instruments Contracted (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfDerivativeInstrumentsContractedParenthetical |
| 3227 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3228 |
Derivative financial instruments [Abstract] |
Abstract |
|
|
xcmig:DerivativeFinancialInstrumentsAbstract |
| 3229 |
Swap operation floor rate |
Concept (Monetary) |
For Period |
|
xcmig:SwapOperationFloorRate |
| 3230 |
Swap ceiling rate |
Concept (Monetary) |
For Period |
|
xcmig:SwapCeilingRate |
| 3231 |
FX Variation Interest rate |
Concept (Percent) |
For Period |
|
xcmig:FXVariationInterestRate |
| 3232 |
1203 - Disclosure - Financial Instruments and Risk Management - Summary of Exposure to Exchange Rates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfExposureToExchangeRates |
| 3233 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 3234 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 3235 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 3236 |
Loans and Financings [member] |
Member |
|
|
xcmig:LoansAndFinancingsMember |
| 3237 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 3238 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 3239 |
US dollar [member] |
Member |
|
|
currency:USD |
| 3240 |
Euro [member] |
Member |
|
|
currency:EUR |
| 3241 |
Foreign currency risk [member] |
Member |
|
|
xcmig:ForeignCurrencyRiskMember |
| 3242 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 3243 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 3244 |
Supply From Itaipu Binacional [member] |
Member |
|
|
xcmig:ItaipuBinacionalMember |
| 3245 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3246 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3247 |
Foreign currency risk [member] |
Member |
|
|
xcmig:ForeignCurrencyRiskMember |
| 3248 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 3249 |
Net liabilities exposed |
Concept (Monetary) |
As Of |
Credit |
xcmig:NetLiabilityExposureValue |
| 3250 |
1204 - Disclosure - Financial Instruments and Risk Management - Schedule of Exposure to Exchange Rates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementScheduleOfExposureToExchangeRates |
| 3251 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 3252 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3253 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3254 |
Base cenario [member] |
Member |
|
|
xcmig:ScenarioMember |
| 3255 |
Probable Scenario [Member] |
Member |
|
|
xcmig:ProbableScenarioMember |
| 3256 |
Possible Scenario [member] |
Member |
|
|
xcmig:PossibleScenarioMember |
| 3257 |
Remote Scenario [member] |
Member |
|
|
xcmig:RemoteScenarioMember |
| 3258 |
Foreign Currencies Used for Translations [axis] |
Axis |
|
|
xcmig:ForeignCurrenciesUsedForTranslationsAxis |
| 3259 |
Foreign Currencies Used For Translations [Domain] |
Member |
|
|
xcmig:ForeignCurrenciesUsedForTranslationsDomain |
| 3260 |
Three Point Four One One Brazil Real Per US Dollar [Member] |
Member |
|
|
xcmig:ThreePointFourOneOneBrazilRealPerUsDollarMember |
| 3261 |
Four Point Two Six Four Brazil Real Per US Dollar [Member] |
Member |
|
|
xcmig:FourPointTwoSixFourBrazilRealPerUsDollarMember |
| 3262 |
Five Point One One Seven Brazil Real Per US Dollar [Member] |
Member |
|
|
xcmig:FivePointOneOneSevenBrazilRealPerUsDollarMember |
| 3263 |
Exchange rate depreciation [Axis] |
Axis |
|
|
xcmig:ExchangeRateDepreciationAxis |
| 3264 |
Exchange rate depreciation [Member] |
Member |
|
|
xcmig:ExchangeRateDepreciationMember |
| 3265 |
Depreciation of twenty five percentage on brazil real [member] |
Member |
|
|
xcmig:DepreciationOfTwentyFivePercentageOnBrazilRealMember |
| 3266 |
Depreciation of fifty percentage on brazil real [member] |
Member |
|
|
xcmig:DepreciationOfFiftyPercentageOnBrazilRealMember |
| 3267 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 3268 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 3269 |
Loans and Financings [member] |
Member |
|
|
xcmig:LoansAndFinancingsMember |
| 3270 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 3271 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 3272 |
Supply From Itaipu Binacional [member] |
Member |
|
|
xcmig:ItaipuBinacionalMember |
| 3273 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 3274 |
Loans and financings (Note 20) |
Concept (Monetary) |
As Of |
Credit |
xcmig:NetLiabilityExposureValue |
| 3275 |
Net effect of exchange rate variation |
Concept (Monetary) |
As Of |
Credit |
xcmig:EffectOnExchangeRateVariation |
| 3276 |
1205 - Disclosure - Financial Instruments and Risk Management - Summary of Exposed Interest Rate Risk (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfExposedInterestRateRisk |
| 3277 |
Disclosure of financial instruments by type of interest rate [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateTable |
| 3278 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 3279 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 3280 |
Domestic currency [member] |
Member |
|
|
xcmig:DomesticCurrencyMember |
| 3281 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3282 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3283 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 3284 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 3285 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 3286 |
Advance for future delivery of power supply [member] |
Member |
|
|
xcmig:AdvanceForFutureDeliveryOfPowerSupplyMember |
| 3287 |
Advance For Future Delivery Of Energy Supply [Member] |
Member |
|
|
xcmig:AdvanceForFutureDeliveryOfEnergySupplyMember |
| 3288 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3289 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3290 |
Selic rate [member] |
Member |
|
|
xcmig:SelicRateMember |
| 3291 |
Eletrobras [member] |
Member |
|
|
xcmig:EletrobrasMember |
| 3292 |
CDI rate[member] |
Member |
|
|
xcmig:CdiRateMember |
| 3293 |
TJLP [member] |
Member |
|
|
xcmig:TJLPMember |
| 3294 |
Disclosure of financial instruments by type of interest rate [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateLineItems |
| 3295 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 3296 |
Cash equivalents - Cash investments (Note 6) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 3297 |
Securities (Note 7) |
Concept (Monetary) |
As Of |
Debit |
xcmig:ShortTermAndLongTermSecurities |
| 3298 |
Accounts receivable - Renova (Note 29) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 3299 |
Advance for future delivery of energy supply |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 3300 |
Receivable for residual value - Generation - SELIC (Note 15) |
Concept (Monetary) |
As Of |
Debit |
xcmig:ReceivableForResidualValue |
| 3301 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 3302 |
CVA and in tariffs - Selic rate * (Note 15) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 3303 |
Credits owed by Eletrobras |
Concept (Monetary) |
As Of |
Credit |
xcmig:CreditsInInterestRateRisk |
| 3304 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 3305 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 3306 |
Loans, financings and debentures - CDI rate (Note 21) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 3307 |
Advance sales of energy supply - CDI (Note 8) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 3308 |
CVA and Other Financial components in tariffs (Note 15) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 3309 |
Adherence to the Tax Anmesty Program (PRCT) (Note 20) |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdherenceToTheTaxAnmestyProgram |
| 3310 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 3311 |
Net liabilities exposed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 3312 |
1206 - Disclosure - Financial Instruments and Risk Management - Estimation of Company Interest Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementEstimationOfCompanyInterestRate |
| 3313 |
Disclosure of financial instruments by type of interest rate [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateTable |
| 3314 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3315 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3316 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 3317 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 3318 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 3319 |
Book value [member] |
Member |
|
|
ifrs-full:AtCostMember |
| 3320 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3321 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3322 |
Probable scenario 1 [member] |
Member |
|
|
xcmig:ScenarioOneMember |
| 3323 |
Probable scenario 2 [Member] |
Member |
|
|
xcmig:ScenarioTwoMember |
| 3324 |
Scenario 3 [member] |
Member |
|
|
xcmig:ScenarioThreeMember |
| 3325 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 3326 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 3327 |
Advance For Future Delivery Of Energy Supply [Member] |
Member |
|
|
xcmig:AdvanceForFutureDeliveryOfEnergySupplyMember |
| 3328 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3329 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3330 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 3331 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3332 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3333 |
Selic rate [member] |
Member |
|
|
xcmig:SelicRateMember |
| 3334 |
CDI rate[member] |
Member |
|
|
xcmig:CdiRateMember |
| 3335 |
TJLP [member] |
Member |
|
|
xcmig:TJLPMember |
| 3336 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3337 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3338 |
Selic rate [member] |
Member |
|
|
xcmig:SelicRateMember |
| 3339 |
Eletrobras [member] |
Member |
|
|
xcmig:EletrobrasMember |
| 3340 |
Disclosure of financial instruments by type of interest rate [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateLineItems |
| 3341 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 3342 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
| 3343 |
Securities |
Concept (Monetary) |
As Of |
Debit |
xcmig:ShortTermAndLongTermSecurities |
| 3344 |
Accounts receivable - Renova (Note 29) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 3345 |
Advance for future delivery of energy supply |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 3346 |
Receivable for residual value - Generation - SELIC (Note 15) |
Concept (Monetary) |
As Of |
Debit |
xcmig:ReceivableForResidualValue |
| 3347 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RestrictedCashAndCashEquivalents |
| 3348 |
CVA and Other financial components in tariff adjustments - Selic rate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 3349 |
Credits owed by Eletrobras |
Concept (Monetary) |
As Of |
Credit |
xcmig:CreditsInInterestRateRisk |
| 3350 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 3351 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 3352 |
Loans and financings - CDI (Note 21) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 3353 |
Advance sales of energy supply-CDI (Note 8) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 3354 |
CVA and Other Financial components in tariffs (Note 15) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 3355 |
Adherence to Tax Anmesty Program (PRCT) (Note 20) |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdherenceToTheTaxAnmestyProgram |
| 3356 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 3357 |
Net assets (liabilities) exposed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 3358 |
Net effect of variation in interest rates |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetEffectOfChangeInInterestRate |
| 3359 |
1207 - Disclosure - Financial Instruments and Risk Management - Summary of Risk of Increase in Inflation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfRiskOfIncreaseInInflation |
| 3360 |
Disclosure of assets and liabilities with significant risk of material adjustment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentTable |
| 3361 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3362 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3363 |
Interest rate risk [member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 3364 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
| 3365 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
| 3366 |
Infrastructure -Distribution [Member] |
Member |
|
|
xcmig:InfrastructureDistributionMember |
| 3367 |
Transmission Indemnity receivable [member] |
Member |
|
|
xcmig:TransmissionIndemnityReceivableMember |
| 3368 |
Concession Grant Fee [Member] |
Member |
|
|
xcmig:ConcessionGrantFeeMember |
| 3369 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3370 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3371 |
Loans, financings and debentures [member] |
Member |
|
|
xcmig:LoansFinancingsAndDebenturesMember |
| 3372 |
Debt agreed with pension fund [Member] |
Member |
|
|
xcmig:DebtAgreedWithPensionFundMember |
| 3373 |
Forluz deficit of pension plan [member] |
Member |
|
|
xcmig:ForluzDeficitOfPensionPlanMember |
| 3374 |
Disclosure of assets and liabilities with significant risk of material adjustment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentLineItems |
| 3375 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 3376 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 3377 |
Net assets (liabilities) exposed |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetAssetsLiabilitiesExposedToInflationRates |
| 3378 |
1208 - Disclosure - Financial Instruments and Risk Management - Summary of Risk of Increase in Inflation Sensitive Analysis (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfRiskOfIncreaseInInflationSensitiveAnalysis |
| 3379 |
Disclosure of assets and liabilities with significant risk of material adjustment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentTable |
| 3380 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 3381 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 3382 |
Book value [member] |
Member |
|
|
ifrs-full:AtCostMember |
| 3383 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3384 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3385 |
Probable Scenario [Member] |
Member |
|
|
xcmig:ProbableScenarioMember |
| 3386 |
Possible Scenario [member] |
Member |
|
|
xcmig:PossibleScenarioMember |
| 3387 |
Remote Scenario [member] |
Member |
|
|
xcmig:RemoteScenarioMember |
| 3388 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3389 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3390 |
Infrastructure -Distribution [Member] |
Member |
|
|
xcmig:InfrastructureDistributionMember |
| 3391 |
Transmission Indemnity receivable [member] |
Member |
|
|
xcmig:TransmissionIndemnityReceivableMember |
| 3392 |
Concession Grant Fee [Member] |
Member |
|
|
xcmig:ConcessionGrantFeeMember |
| 3393 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3394 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3395 |
Loans, financings and debentures [member] |
Member |
|
|
xcmig:LoansFinancingsAndDebenturesMember |
| 3396 |
Debt agreed with pension fund [Member] |
Member |
|
|
xcmig:DebtAgreedWithPensionFundMember |
| 3397 |
Forluz deficit of pension plan [member] |
Member |
|
|
xcmig:ForluzDeficitOfPensionPlanMember |
| 3398 |
IPCA [Member] |
Member |
|
|
xcmig:IPCAMember |
| 3399 |
Disclosure of assets and liabilities with significant risk of material adjustment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentLineItems |
| 3400 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 3401 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 3402 |
Net assets (liabilities) exposed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 3403 |
Net effect of variation in IPCA and IGP-M indices |
Concept (Monetary) |
As Of |
Credit |
xcmig:EffectOfVariationInInflationRates |
| 3404 |
1209 - Disclosure - Financial Instruments and Risk Management - Summary of Flow of Payments of the Company's Obligations for Debt Agreed, Financings and Debentures for Floating and Fixed Rates Including the Interest Specified in Contracts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfFlowOfPaymentsOfTheCompanysObligationsForDebtAgreedFinancingsAndDebenturesForFloatingAndFixedRatesIncludingTheInterestS_Xa |
| 3405 |
Disclosure of financial instruments by type of interest rate [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateTable |
| 3406 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3407 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3408 |
Up to 1 month [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 3409 |
1 to 3 months [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanThreeMonthsMember |
| 3410 |
3 months to 1 year [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
| 3411 |
1 to 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 3412 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 3413 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3414 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3415 |
Floating rates [member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 3416 |
Fixed rate [member] |
Member |
|
|
ifrs-full:FixedInterestRateMember |
| 3417 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3418 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3419 |
Loans, financings and debentures [member] |
Member |
|
|
xcmig:LoansFinancingsAndDebenturesMember |
| 3420 |
Tax Anmesty Program (PRCT) [member] |
Member |
|
|
xcmig:TaxAnmestyProgramMember |
| 3421 |
Onerous concessions [member] |
Member |
|
|
xcmig:OnerousConcessionsMember |
| 3422 |
Debt agreed with pension plan (Forluz) [member] |
Member |
|
|
xcmig:DebtAgreedWithPensionPlanMember |
| 3423 |
Solution plan for deficit of the pensio plan (Forluz) [member] |
Member |
|
|
xcmig:SolutionPlanForDeficitOfThePensionPlanMember |
| 3424 |
Suppliers [Member] |
Member |
|
|
xcmig:SuppliersMember |
| 3425 |
Disclosure of financial instruments by type of interest rate [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsByTypeOfInterestRateLineItems |
| 3426 |
Financial assets held for managing liquidity risk |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsHeldForManagingLiquidityRisk |
| 3427 |
1210 - Disclosure - Financial Instruments and Risk Management - Summary of Credit Exposure (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfCreditExposure |
| 3428 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 3429 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3430 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3431 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3432 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3433 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3434 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3435 |
Credit Risk [Member] |
Member |
|
|
ifrs-full:CreditRiskMember |
| 3436 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3437 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3438 |
A1 [Member] |
Member |
|
|
xcmig:A1RatingMember |
| 3439 |
A2 Rating [Member] |
Member |
|
|
xcmig:A2RatingMember |
| 3440 |
B [Member] |
Member |
|
|
xcmig:BRatingMember |
| 3441 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 3442 |
Bank equity |
Concept (Monetary) |
As Of |
Credit |
xcmig:BankEquityValue |
| 3443 |
Concentration |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfSharedCharacteristicForConcentration |
| 3444 |
Percentage of limit per bank entity |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfLimitPerBankEntity |
| 3445 |
1211 - Disclosure - Financial Instruments and Risk Management - Summary of Net Liabilities in Relation to its Equity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsAndRiskManagementSummaryOfNetLiabilitiesInRelationToItsEquity |
| 3446 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 3447 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3448 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3449 |
Capital management [member] |
Member |
|
|
xcmig:CapitalManagementMember |
| 3450 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 3451 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 3452 |
(-) Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 3453 |
(-) Restricted cash |
Concept (Monetary) |
As Of |
Debit |
xcmig:RestrictedCash1 |
| 3454 |
Net assets (liabilities) exposed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 3455 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 3456 |
Net liabilities / equity |
Concept (Percent) |
For Period |
|
xcmig:NetLiabilitiesToEquityRatio |
| 3457 |
1212 - Disclosure - Measurement at Fair Value - Summary of Instruments Measured at Fair Value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureMeasurementAtFairValueSummaryOfInstrumentsMeasuredAtFairValue |
| 3458 |
Disclosure of financial assets and liabilities measured at fair value [Table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesMeasuredAtFairValueTable |
| 3459 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 3460 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 3461 |
Level 1 [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 3462 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 3463 |
Level 3 [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 3464 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 3465 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 3466 |
Financial assets at fair value through profit or loss, classified as held for trading, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
| 3467 |
Financial assets available-for-sale, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 3468 |
Financial assets at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 3469 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 3470 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 3471 |
Financial liabilities at fair value through profit or loss, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
| 3472 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 3473 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 3474 |
Derivative financial instruments [member] |
Member |
|
|
xcmig:DerivativeFinancialInstrumentsMember |
| 3475 |
Derivative Financial Instruments Sale Option [member] |
Member |
|
|
xcmig:DerivativeFinancialInstrumentsSaleOptionMember |
| 3476 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 3477 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 3478 |
Bank certificates of deposit [member] |
Member |
|
|
xcmig:BankCertificateOfDepositsMember |
| 3479 |
Treasury financial notes (LFTs) [member] |
Member |
|
|
xcmig:TreasuryFinancialNotesMember |
| 3480 |
Bank financial notes [Member] |
Member |
|
|
xcmig:BankFinancialNotesMember |
| 3481 |
Debentures [member] |
Member |
|
|
xcmig:DebenturesMember |
| 3482 |
Infrastructure -Distribution [Member] |
Member |
|
|
xcmig:InfrastructureDistributionMember |
| 3483 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 3484 |
Disclosure of financial assets and liabilities measured at fair value [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndLiabilitiesMeasuredAtFairValueLineItems |
| 3485 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 3486 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 3487 |
Fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
xcmig:NetFinancialAssetsAndFinancialLiabilitiesAtFairValue |
| 3488 |
1213 - Disclosure - Insurance - Summary of Amounts Arising From Insurance Contracts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceSummaryOfAmountsArisingFromInsuranceContracts |
| 3489 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
| 3490 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3491 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3492 |
Companhia Energetica de Minas Gerais Holding [Member] |
Member |
|
|
xcmig:CompanhiaEnergeticadeMinasGeraisHoldingMember |
| 3493 |
Cemig Geracao e Transmissao [member] |
Member |
|
|
xcmig:CemigGeracaoETransmissaoMember |
| 3494 |
Cemig Distribution [member] |
Member |
|
|
xcmig:CemigDistributionMember |
| 3495 |
Gasmig [member] |
Member |
|
|
xcmig:GasmigMember |
| 3496 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3497 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3498 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3499 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3500 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 3501 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 3502 |
Facilities in buildings [member] |
Member |
|
|
xcmig:FacilitiesInBuildingsMember |
| 3503 |
Air transport Aircraft Fuselage [member] |
Member |
|
|
xcmig:AirTransportAircraftFuselageMember |
| 3504 |
Air transport [member] |
Member |
|
|
xcmig:AirTransportAircraftThirdPartyLiabilityMember |
| 3505 |
Ware house stores [member] |
Member |
|
|
xcmig:WareHouseStoresMember |
| 3506 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 3507 |
Telecoms equipment [member] |
Member |
|
|
xcmig:TelecomsEquipmentMember |
| 3508 |
Operational risk [member] |
Member |
|
|
xcmig:OperationalRiskMember |
| 3509 |
Gas Distribution Network Third Party [Member] |
Member |
|
|
xcmig:GasDistributionNetworkThirdPartyMember |
| 3510 |
Own Vehicle Fleet Operation [Member] |
Member |
|
|
xcmig:OwnVehicleFleetOperationMember |
| 3511 |
Own Vehicle Fleet Directors [Member] |
Member |
|
|
xcmig:OwnVehicleFleetDirectorsMember |
| 3512 |
Facilities Multirisk [Member] |
Member |
|
|
xcmig:FacilitiesMultiriskMember |
| 3513 |
Disclosure of types of insurance contracts [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
| 3514 |
Cover |
Concept (Text/String) |
For Period |
|
xcmig:TypeOfInsuranceCoverage |
| 3515 |
Dates of cover |
Concept (Text/String) |
For Period |
|
xcmig:InsuranceCoveragePeriodOne |
| 3516 |
Amount insured |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsUnderInsuranceContractsAndReinsuranceContractsIssued |
| 3517 |
Annual premium |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PremiumsWrittenNetOfReinsurance |
| 3518 |
1214 - Disclosure - Insurance - Summary of Amounts Arising From Insurance Contracts (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceSummaryOfAmountsArisingFromInsuranceContractsParenthetical |
| 3519 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
| 3520 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3521 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3522 |
Cemig Geracao e Transmissao [member] |
Member |
|
|
xcmig:CemigGeracaoETransmissaoMember |
| 3523 |
Cemig Distribution [member] |
Member |
|
|
xcmig:CemigDistributionMember |
| 3524 |
Disclosure of types of insurance contracts [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
| 3525 |
Expense arising from insurance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseArisingFromInsuranceContracts |
| 3526 |
Maximum indemnity limit |
Concept (Monetary) |
As Of |
Debit |
xcmig:MaximumIndemnityLimitOfInsuranceContract |
| 3527 |
1215 - Disclosure - Commitments - Detailed Information about Contractual Obligations and Commitments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsDetailedInformationAboutContractualObligationsAndCommitments |
| 3528 |
Disclosure Of Commitments [Table] |
Table |
* |
* |
xcmig:DisclosureOfCommitmentsTable |
| 3529 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3530 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3531 |
2018 [member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 3532 |
2019 [member] |
Member |
|
|
xcmig:NotLaterThanTwoYearMember |
| 3533 |
2020 [member] |
Member |
|
|
xcmig:NotLaterThanThreeYearMember |
| 3534 |
2021 [member] |
Member |
|
|
xcmig:NotLaterThanFourYearMember |
| 3535 |
2022 [member] |
Member |
|
|
xcmig:NotLaterThanFiveYearMember |
| 3536 |
After 2022 [member] |
Member |
|
|
xcmig:NotLaterThanSixYearMember |
| 3537 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3538 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3539 |
Purchase of energy from Itaip [member] |
Member |
|
|
xcmig:PurchaseOfEnergyItaipuMember |
| 3540 |
Purchase of energy auctions [member] |
Member |
|
|
xcmig:PurchaseOfEnergyAuctionsMember |
| 3541 |
Purchase of energy bilateral contracts [member] |
Member |
|
|
xcmig:PurchaseOfEnergyBilateralContractsMember |
| 3542 |
Quotas for Angra [member] |
Member |
|
|
xcmig:QuotasForAngraMember |
| 3543 |
Transport of energy from Itaipu [member] |
Member |
|
|
xcmig:EnergyTransportMember |
| 3544 |
Other energy purchase contracts [member] |
Member |
|
|
xcmig:OtherEnergyPurchaseContractsMember |
| 3545 |
Gas Distribution [member] |
Member |
|
|
ifrs-full:GasDistributionMember |
| 3546 |
Operating Lease [member] |
Member |
|
|
xcmig:OperatingLeaseMember |
| 3547 |
Disclosure of commitments [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfCommitmentsLineItems |
| 3548 |
Contractual obligations and commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
| 3549 |
1216 - Disclosure - The Annual Tariff Adjustment- Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTheAnnualTariffAdjustmentAdditionalInformation |
| 3550 |
Disclosure Of Financial Assets And Financial Liabilities With The Tariff Adjustments [table] |
Table |
* |
* |
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsTable |
| 3551 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3552 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3553 |
Cost items adjustment [member] |
Member |
|
|
xcmig:CostItemsAdjustmentMember |
| 3554 |
Inclusion of financial components adjustment [member] |
Member |
|
|
xcmig:InclusionOfFinancialComponentsAdjustmentMember |
| 3555 |
Removal of financial components adjustment [member] |
Member |
|
|
xcmig:RemovalOfFinancialComponentsAdjustmentMember |
| 3556 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 3557 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 3558 |
Cemig Distribution [member] |
Member |
|
|
xcmig:CemigDistributionMember |
| 3559 |
Disclosure Of Financial Assets And Financial Liabilities With The Tariff Adjustments [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfFinancialAssetsAndFinancialLiabilitiesWithTheTariffAdjustmentsLineItems |
| 3560 |
Percentage of decrease in annual tariffs |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfDecreaseInAnnualTariff |
| 3561 |
Percentage of annual tariffs adjustment |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfAnnualTariffAdjustment |
| 3562 |
1217 - Disclosure - Non-Cash Transactions - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureNonCashTransactionsAdditionalInformation |
| 3563 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3564 |
Non Cash Transactions [abstract] |
Abstract |
|
|
xcmig:NonCashTransactionsAbstract |
| 3565 |
Capitalized financial costs |
Concept (Monetary) |
For Period |
Credit |
xcmig:FinancialChargesCapitalized |
| 3566 |
1218 - Disclosure - Subsequent Events - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSubsequentEventsAdditionalInformation |
| 3567 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
| 3568 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3569 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3570 |
Entering into significant commitments or contingent liabilities [member] |
Member |
|
|
ifrs-full:EnteringIntoSignificantCommitmentsOrContingentLiabilitiesMember |
| 3571 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3572 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3573 |
Promissory Notes [member] |
Member |
|
|
xcmig:PromissoryNotesMember |
| 3574 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3575 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3576 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3577 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3578 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 3579 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 3580 |
Two Thousand Eighteen Employee Voluntary Severance Program [Member] |
Member |
|
|
xcmig:TwoThousandEighteenEmployeeVoluntarySeveranceProgramMember |
| 3581 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3582 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3583 |
Ceming GT [Member] |
Member |
|
|
xcmig:CemingGTMember |
| 3584 |
Chipley [member] |
Member |
|
|
xcmig:ChipleyMember |
| 3585 |
Renova [member] |
Member |
|
|
xcmig:RenovaMember |
| 3586 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 3587 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 3588 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 3589 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 3590 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
| 3591 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 3592 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 3593 |
Interbank deposit certificate CDI rate [member] |
Member |
|
|
xcmig:InterbankDepositCertificateCdiRateMember |
| 3594 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
| 3595 |
Description of type of retirement benefit plan |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTypeOfRetirementBenefitPlan |
| 3596 |
Description of eligible employees to take part of plan |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfWhetherParticipantsContributeToRetirementBenefitPlan |
| 3597 |
Description of benefits to participants |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfRetirementBenefitsPromisedToParticipants |
| 3598 |
Percentage of penalty payment on base value of the employee's FGTS fund |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfPenaltyPaymentOnBaseValueOfEmployeeFgtsFund |
| 3599 |
Advanced payment for power supply |
Concept (Monetary) |
For Period |
Credit |
xcmig:AdvancedPaymentForPowerSupply |
| 3600 |
Advanced discount percentage |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfEarlyPaymentDiscount |
| 3601 |
Financial volume from stock issuance |
Concept (Monetary) |
For Period |
Credit |
xcmig:SharesIssuedValue |
| 3602 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 3603 |
Average price per share |
Concept (Share) |
As Of |
|
xcmig:AveragePricePerShare |
| 3604 |
Share price |
Concept (Monetary) |
For Period |
|
xcmig:SharePrice1 |
| 3605 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
xcmig:IncreaseInAuthorizedCapital |
| 3606 |
New shares authorized |
Concept (Shares) |
For Period |
|
xcmig:IncreaseInNumberOfAuthorizedShares |
| 3607 |
Par value per share |
Concept (Share) |
As Of |
|
xcmig:ParValuePerShareOfAuthorisedShares |
| 3608 |
Proceeds from issuance capital |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProceedsFromIssuanceOfCapitalStock |
| 3609 |
Capital reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 3610 |
Borrowings |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsIncurred |
| 3611 |
Debt instrument interest rate |
Concept (Percent) |
For Period |
|
xcmig:DebtInstrumentInterestRate |
| 3612 |
Percentage of shares to be acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |