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 |
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xcmig:DisclosureOfAuctionWonTransferredToRelatedSpecificPurposeCompaniesExplanatory |
496 |
Summary of Financial Assets and Financial Liabilities With the Tariff Adjustments |
Concept (Text Block (HTML)) |
For Period |
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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 |
|
|
xcmig:TwoThousandTwentySevenMember |
2384 |
Defined benefit plans [axis] |
Axis |
|
|
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 |
2391 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
2392 |
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 |
2394 |
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 |
|
|
ifrs-full:DefinedBenefitPlansMember |
2399 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
xcmig:PensionAndRetirementSupplementPlansMember |
2400 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
2401 |
Dental plan [member] |
Member |
|
|
xcmig:DentalPlanMember |
2402 |
Life insurance [member] |
Member |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
xcmig:NonConvertibleDebenturesIssuedByCompanyAndSubsidiariesMember |
2429 |
Shares issued by the Company [member] |
Member |
|
|
xcmig:SharesissuedByTheCompanyMember |
2430 |
Real estate properties of the Foundation, occupied by the Company and subsidiaries [member] |
Member |
|
|
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 |
|
|
ifrs-full:DefinedBenefitPlansMember |
2447 |
Pension plans and retirement supplement plans [member] |
Member |
|
|
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 |
|
|
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 |
|
|
xcmig:PensionAndRetirementSupplementPlansMember |
2460 |
Health plan [member] |
Member |
|
|
xcmig:HealthPlanMember |
2461 |
Dental plan [member] |
Member |
|
|
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 |
|
|
xcmig:CustomerRelationsMember |
2471 |
Other civil actions [member] |
Member |
|
|
xcmig:OtherCivilActionsMember |
2472 |
Civil cases [Member] |
Member |
|
|
xcmig:CivilCasesMember |
2473 |
Tax [member] |
Member |
|
|
ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
2474 |
Environment [member] |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
2475 |
Regulatory [member] |
Member |
|
|
xcmig:RegulatoryOtherProvisionsMember |
2476 |
Corporate [Member] |
Member |
|
|
xcmig:CorporateOtherProvisionsMember |
2477 |
Other [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
2478 |
Consumer relations [member] |
Member |
|
|
xcmig:ConsumerRelationsMember |
2479 |
Disclosure of other provisions [line items] |
LineItems |
|
|
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 |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2488 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2489 |
Labor claims [member] |
Member |
|
|
xcmig:LaborClaimsMember |
2490 |
Corporate [Member] |
Member |
|
|
xcmig:CorporateOtherProvisionsMember |
2491 |
Customers claims [member] |
Member |
|
|
xcmig:CustomersClaimsMember |
2492 |
Tax [member] |
Member |
|
|
ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
2493 |
IPTU Urban Land Tax to real estate properties [member] |
Member |
|
|
xcmig:IPTUUrbanLandTaxToRealEstatePropertiesMember |
2494 |
Environment [member] |
Member |
|
|
ifrs-full:OtherEnvironmentRelatedProvisionMember |
2495 |
Regulatory [member] |
Member |
|
|
xcmig:RegulatoryOtherProvisionsMember |
2496 |
Other civil actions [member] |
Member |
|
|
xcmig:OtherCivilActionsMember |
2497 |
Other [member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
2498 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
2499 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
2500 |
Higher Appeal Court And Federal Supreme Court [member] |
Member |
|
|
xcmig:HigherAppealCourtAndFederalSupremeCourtMember |
2501 |
Early settlement of earnings compensation account [member] |
Member |
|
|
xcmig:EarlySettlementOfEarningsCompensationAccountMember |
2502 |
Employees [member] |
Member |
|
|
xcmig:EmployeesMember |
2503 |
Social Security Contributions [member] |
Member |
|
|
xcmig:SocialSecurityContributionsMember |
2504 |
Non homologation of offsetting of tax credit [member] |
Member |
|
|
xcmig:NonHomologationOfOffsettingOfTaxCreditMember |
2505 |
Corporate tax return restitution and offsetting [member] |
Member |
|
|
xcmig:CorporateTaxReturnRestitutionAndOffsettingMember |
2506 |
Parati [member] |
Member |
|
|
xcmig:ParatiMember |
2507 |
Luce brasil equity investment fund [member] |
Member |
|
|
xcmig:LuceBrasilEquityInvestmentFundMember |
2508 |
Light SA [member] |
Member |
|
|
xcmig:LightSAMember |
2509 |
Income tax withheld at sourced on capital gain in stockholding transaction [member] |
Member |
|
|
xcmig:IncomeTaxWithheldAtSourcedOnCapitalGainInStockholdingTransactionMember |
2510 |
Social contribution tax on net income [member] |
Member |
|
|
xcmig:SocialContributionTaxOnNetIncomeMember |
2511 |
Icms tax [member] |
Member |
|
|
xcmig:ICMSTaxMember |
2512 |
Aneel Normative Resolution 456/2000 [member] |
Member |
|
|
xcmig:AneelNormativeResolutionFourHundredAndFiftySixOrTwoThousandMember |
2513 |
Accounting of electricity sale transactions in electricity trading chamber [member] |
Member |
|
|
xcmig:AccountingOfElectricitySaleTransactionsInElectricityTradingChamberMember |
2514 |
System service charges resolution of national energy policy council [member] |
Member |
|
|
xcmig:SystemServiceChargesResolutionOfNationalEnergyPolicyCouncilMember |
2515 |
Tariff increases [member] |
Member |
|
|
xcmig:TariffIncreasesMember |
2516 |
Periodic tariff adjustment neutrality of portio A [Member] |
Member |
|
|
xcmig:PeriodicTariffAdjustmentNeutralityOfPortioAMember |
2517 |
Luz Para Todos [member] |
Member |
|
|
xcmig:LuzParaTodosMember |
2518 |
Alteration of monetary updating index of employment law cases [member] |
Member |
|
|
xcmig:AlterationOfMonetaryUpdatedIndexOfEmploymentLawCasesMember |
2519 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2520 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2521 |
Minas Gerias Brazil [member] |
Member |
|
|
xcmig:MinasGeriasBrazilMember |
2522 |
Disclosure of provisions and contingencies [Line Items] |
LineItems |
|
|
xcmig:DisclosureOfProvisionsAndContingenciesLineItems |
2523 |
Estimated contingent amount |
Concept (Monetary) |
As Of |
|
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 |
2527 |
Indemnity liabilities court permitted payment into court |
Concept (Monetary) |
As Of |
Credit |
xcmig:IndemnityLiabilitiesCourtPermittedPaymentIntoCourt |
2528 |
Indemnity liabilities court permitted payment into court updated represents amount |
Concept (Monetary) |
As Of |
Credit |
xcmig:IndemnityLiabilitiesCourtPermittedPaymentIntoCourtUpdatedRepresentsAmount |
2529 |
Equity interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
2530 |
voting shares percentage |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
2531 |
Description of contingencies |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfObligationContingentLiabilities |
2532 |
Expense on purchase of energy |
Concept (Monetary) |
For Period |
Debit |
xcmig:ExpenseOnPurchaseOfEnergy |
2533 |
Percentage of annual gross operating revenue to be invested |
Concept (Percent) |
For Period |
|
xcmig:PercentageOfGrossAnnualRevenueToBeInvested |
2534 |
Description of municipalities involved |
Concept (Text/String) |
For Period |
|
xcmig:DescriptionOfMunicipalitiesInvolved |
2535 |
Losses on breach of contract |
Concept (Monetary) |
For Period |
Debit |
xcmig:LossesClaimedDueToBreachOfContract |
2536 |
Provision on losses |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForLossesClaimed |
2537 |
Estimated legal and other disputes based on non-compliance of contracts |
Concept (Monetary) |
For Period |
Debit |
xcmig:EstimatedLegalAndOtherDisputes |
2538 |
Estimated dispute based on irregularities of tender proceedings |
Concept (Monetary) |
For Period |
Debit |
xcmig:EstimatedDisputeBasedOnIrregularitiesOfTenderProceedings |
2539 |
Provision for dispute based on irregularities in tender proceedings |
Concept (Monetary) |
For Period |
Debit |
xcmig:ProvisionForDisputeBasedOnIrregularitiesInTenderProceedings |
2540 |
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 |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
2544 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
2545 |
Common shares [member] |
Member |
|
|
xcmig:CommonSharesMember |
2546 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
2547 |
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 |