Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information |
Abstract |
|
|
cpl:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
8 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
9 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Entity a Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
12 |
Entity a Voluntary Filer |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Entity's Reporting Status Current |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
15 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
16 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
17 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
18 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
19 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
20 |
00000002 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsolidatedStatementsOfFinancialPosition |
21 |
Implied Table |
Table |
* |
* |
implied:Table |
22 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
23 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
24 |
CURRENT ASSETS |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
25 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
26 |
Consumers, concessionaires and licensees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
27 |
Dividend and interest on capital |
Concept (Monetary) |
As Of |
Debit |
cpl:DividendAndInterestOnCapitalCurrent1 |
28 |
Income tax and social contribution recoverable |
Concept (Monetary) |
As Of |
Debit |
cpl:IncomeTaxAndSocialContributionRecoverableCurrent |
29 |
Other taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
30 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
31 |
Sector financial asset |
Concept (Monetary) |
As Of |
Debit |
cpl:SectorFinancialAssetCurrentAssets |
32 |
Concession financial asset |
Concept (Monetary) |
As Of |
Debit |
cpl:CurrentConcessionFinancialAssets |
33 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
34 |
TOTAL CURRENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
35 |
NONCURRENT ASSETS |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
36 |
Consumers, concessionaires and licensees |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
37 |
Associates, subsidiaries and parent company |
Concept (Monetary) |
As Of |
Debit |
cpl:InvestmentsInSubsidiariesJointVenturesAndAssociate |
38 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
cpl:EscrowDeposits |
39 |
Income tax and social contribution recoverable |
Concept (Monetary) |
As Of |
Debit |
cpl:IncomeTaxAndSocialContributionRecoverableNoncurrent |
40 |
Other taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
41 |
Sector financial assets |
Concept (Monetary) |
As Of |
Debit |
cpl:SectorFinancialAssetNoncurrentAssets |
42 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
43 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
44 |
Concession financial asset |
Concept (Monetary) |
As Of |
Debit |
cpl:NoncurrentConcessionFinancialAssets |
45 |
Investments at cost |
Concept (Monetary) |
As Of |
Debit |
cpl:InvestmentAccountedForUsingEquityMethodNoncurrent |
46 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
47 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
48 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
49 |
Contract asset - in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentContractAssets |
50 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
51 |
TOTAL NONCURRENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
52 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
53 |
LIABILITIES AND EQUITY |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
54 |
CURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
55 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
56 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
57 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
58 |
Private pension plan |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
59 |
Regulatory charges |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryCharges |
60 |
Income tax and social contribution payable |
Concept (Monetary) |
As Of |
Credit |
cpl:IncomeTaxAndSocialContributionPayableCurrent |
61 |
Other taxes, fees and contributions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
62 |
Dividends |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
63 |
Estimated payroll |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentEstimatedPayroll |
64 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
65 |
Sector financial liability |
Concept (Monetary) |
As Of |
Credit |
cpl:SectorFinancialLiability |
66 |
Use of public asset |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentUseOfPublicAsset |
67 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
68 |
TOTAL CURRENT LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
69 |
NONCURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
70 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
71 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
72 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentDebentures |
73 |
Private pension plan |
Concept (Monetary) |
As Of |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlan |
74 |
Other taxes, fees and contributions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
75 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
76 |
Provision for tax, civil and labor risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
77 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
78 |
Sector financial liability |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentFinancialLiabilitie |
79 |
Use of public asset |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentUseOfPublicAsset |
80 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
81 |
TOTAL NONCURRENT LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
82 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
83 |
Issued capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
84 |
Capital reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
85 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
cpl:LegalReserve |
86 |
Statutory reserve - concession financial asset |
Concept (Monetary) |
As Of |
Credit |
cpl:StatutoryReserves |
87 |
Statutory reserve - working capital improvement |
Concept (Monetary) |
As Of |
Credit |
cpl:StatutoryReserveForWorkingCapitalImprovement |
88 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
89 |
Total shareholders' equity attributable to owners of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
90 |
Equity attributable to noncontrolling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
91 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
92 |
TOTAL LIABILITIES AND EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
93 |
00000003 - Statement - CONSOLIDATED STATEMENTS OF INCOME |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsolidatedStatementsOfIncome |
94 |
Implied Table |
Table |
* |
* |
implied:Table |
95 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
96 |
NET OPERATING REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
97 |
COST OF ELECTRIC ENERGY SERVICES |
Abstract |
|
|
cpl:ServicesExpenseAbstract |
98 |
Cost of electric energy |
Concept (Monetary) |
For Period |
Debit |
cpl:CostOfElectricEnergy |
99 |
Cost of operation |
Concept (Monetary) |
For Period |
Debit |
cpl:CostOfOperation |
100 |
Cost of services rendered to third parties |
Concept (Monetary) |
For Period |
Debit |
cpl:CostOfSale |
101 |
GROSS PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
102 |
Operating expenses |
Abstract |
|
|
cpl:OperatingExpenseAbstract |
103 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
104 |
Other sales expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
105 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
106 |
Other Operating Expense |
Concept (Monetary) |
For Period |
Debit |
cpl:OtherExpenseByFunctions |
107 |
INCOME FROM ELECTRIC ENERGY SERVICES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
108 |
Equity interests in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
109 |
FINANCE INCOME (EXPENSES) |
Abstract |
|
|
cpl:FinanceIncomeCostsAbstract |
110 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
111 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
112 |
Finance income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
113 |
PROFIT BEFORE TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
114 |
Social contribution |
Concept (Monetary) |
For Period |
Debit |
cpl:SocialSecurityContribution |
115 |
Income tax |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxExpensesContinuingOperations |
116 |
Total income tax and social contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
117 |
PROFIT FOR THE YEAR |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
118 |
Profit attributable to the owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
119 |
Profit (loss) attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
120 |
Earnings per share attributable to owners of the Company: |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
121 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
122 |
Diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
123 |
00000004 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsolidatedStatementsOfComprehensiveIncome |
124 |
Implied Table |
Table |
* |
* |
implied:Table |
125 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
126 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
127 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
128 |
Items that will not be reclassified subsequently to profit and loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
129 |
Actuarial gains (losses), net of tax effects |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
130 |
Items that will be reclassified subsequently to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
131 |
Credit risk in mark to market of financial liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability |
132 |
Total Comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
133 |
Attributable to owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
134 |
Attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
135 |
00000005 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsolidatedStatementsOfChangesInShareholdersEquity |
136 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
137 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
138 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
139 |
Issued capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
140 |
Capital reserves |
Member |
|
|
ifrs-full:CapitalReserveMember |
141 |
Earning reserves / Legal reserve |
Member |
|
|
ifrs-full:StatutoryReserveMember |
142 |
Concession financial asset |
Member |
|
|
cpl:ConcessionFinancialAssetMember |
143 |
Earning reserves / Statutory reserves / Working capital improvement |
Member |
|
|
cpl:WorkingCapitalImprovementMember |
144 |
Earning reserves / Dividends |
Member |
|
|
cpl:DividendsMember |
145 |
Accumulated comprehensive income / Deemed cost |
Member |
|
|
cpl:DeemedCostMember |
146 |
Accumulated comprehensive income / Private pension plan |
Member |
|
|
cpl:PrivatePensionPlanMember |
147 |
Retained earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
148 |
Total |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
149 |
Noncontrolling interests / Accumulated comprehensive income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
150 |
Noncontrolling interests / Other equity component |
Member |
|
|
ifrs-full:OtherEquityInterestMember |
151 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
152 |
Balance at beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
153 |
Total comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
154 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
155 |
Other comprehensive income - credit risk in mark to market of financial liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability |
156 |
Effects of first adoption of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
cpl:EffectsOfAdoptionOfNewAccountingStandard |
157 |
Other comprehensive income - actuarial gains |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
158 |
Internal changes in shareholders' equity |
Abstract |
|
|
cpl:InternalChangesInEquityAbstract |
159 |
Realization of deemed cost of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
cpl:ChangesInDeemedCostOfPropertyPlantAndEquipment |
160 |
Tax on realization of deemed cost |
Concept (Monetary) |
For Period |
Debit |
cpl:TaxOnRealizationOfDeemedCost |
161 |
Recognition of legal reserve |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseRecognitionOfLegalReserve |
162 |
Changes in statutory reserve in the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
163 |
Other changes in noncontrolling interests |
Concept (Monetary) |
For Period |
Debit |
cpl:OtherChangesInNoncontrollingInterests |
164 |
Capital transactions with owners |
Abstract |
|
|
cpl:CapitalTransactionsWithOwnersAbtract |
165 |
Capital increase (reduction) |
Concept (Monetary) |
For Period |
Debit |
cpl:CapitalIncrease |
166 |
Prescribed dividends |
Concept (Monetary) |
For Period |
Credit |
cpl:DividendProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwner |
167 |
Interim dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
168 |
Additional dividend proposed |
Concept (Monetary) |
For Period |
Debit |
cpl:AdditionalProposedDividend |
169 |
Additional dividend aproved |
Concept (Monetary) |
For Period |
Debit |
cpl:AdditionalDividendAproved |
170 |
Dividend proposal approved |
Concept (Monetary) |
For Period |
Debit |
cpl:DividendProposalApproved |
171 |
Dividend distributed to noncontrolling interests |
Concept (Monetary) |
For Period |
Debit |
cpl:DividendDistributedToNoncontrollingInterests |
172 |
Capital increase in subsidiaries with no change in control |
Concept (Monetary) |
For Period |
Credit |
cpl:IssueOfEquities |
173 |
Other changes |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherCapitalTransactionChangesWithOwners |
174 |
Balance at ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
175 |
00000006 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsolidatedStatementsOfCashFlows |
176 |
Implied Table |
Table |
* |
* |
implied:Table |
177 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
178 |
OPERATING CASH FLOW |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
179 |
Profit before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
180 |
ADJUSTMENT TO RECONCILE PROFIT TO CASH FROM OPERATING ACTIVITIES |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
181 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
182 |
Provision for tax, civil and labor risks |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsForIncomeTaxExpenses |
183 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentForProvision |
184 |
Interest on debts, inflation adjustment and exchange rate changes |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseInterestOnDebtsInflationAdjustmentAndExchangeRateChanges |
185 |
Pension plan expense |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreasePensionPlanExpense |
186 |
Equity interests in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentForUndistributedProfitsOfAssociate |
187 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
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188 |
Loss on disposal of noncurrent assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
189 |
Deferred taxes (PIS and COFINS) |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseDeferredTaxes |
190 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
191 |
Adjustments to reconcile profit (loss) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
192 |
DECREASE (INCREASE) IN OPERATING ASSETS |
Abstract |
|
|
cpl:IncreaseDecreaseDecreaseIncreaseInOperatingAssets |
193 |
Consumers, concessionaires and licensees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
194 |
Dividends and interest on capital received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
195 |
Taxes recoverable |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsForTaxesRecoverable |
196 |
Escrow deposits |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseEscrowDeposits |
197 |
Sectorial financial asset |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseSectorialFinancialAsset |
198 |
Receivables - amounts from the Energy Development Account - CDE / CCEE |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseReceivablesAmountsFromTheEnergyDevelopmentAccount |
199 |
Concession financial assets (transmission companies) |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseConcessionFinancialAssetsTransmissionCompanies |
200 |
Other operating assets |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseOtherOperatingAssets |
201 |
INCREASE (DECREASE) IN OPERATING LIABILITIES |
Abstract |
|
|
cpl:IncreaseDecreaseIncreaseDecreaseInOperatingLiabilities |
202 |
Trade payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
203 |
Other taxes and social contributions |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseOtherTaxesAndSocialContributions |
204 |
Other liabilities with private pension plan |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseOtherLiabilitiesWithPrivatePensionPlan |
205 |
Regulatory charges |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseRegulatoryCharges |
206 |
Tax, civil and labor risks paid |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseTaxCivilAndLaborRisksPaid |
207 |
Sectorial financial liability |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseSectorialFinancialLiability |
208 |
Payables - amounts provided by the CDE |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreasePayablesAmountsProvided |
209 |
Other operating liabilities |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseOtherOperatingLiabilities |
210 |
CASH FLOWS PROVIDED BY OPERATIONS |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
211 |
Interest paid on debts and debentures |
Concept (Monetary) |
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Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
212 |
Income tax and social contribution paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
213 |
NET CASH FROM OPERATING ACTIVITIES |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
214 |
INVESTING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
215 |
Price paid in business combination net of cash acquired |
Concept (Monetary) |
For Period |
Credit |
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216 |
Purchases of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
217 |
Purchases of contract asset - in progress |
Concept (Monetary) |
For Period |
Credit |
cpl:PurchaseOfContractAssetsClassifiedAsInvestingActivities |
218 |
Purchases of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
219 |
Securities, pledges and restricted deposits |
Concept (Monetary) |
For Period |
Credit |
cpl:PurchaseOfSecuritiesPledgesAndRestrictedDeposits |
220 |
Capital increase in existing investees |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherCashPaymentsToAcquireInterestsInJointVentureClassifiedAsInvestingActivitie |
221 |
Sale of noncurrent assets |
Concept (Monetary) |
For Period |
Debit |
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222 |
Intragroup loans |
Concept (Monetary) |
For Period |
Debit |
cpl:ProceedsFromIntragroupLoans |
223 |
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Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
224 |
FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
225 |
Capital increase by noncontrolling interests |
Concept (Monetary) |
For Period |
Debit |
cpl:ProceedFromIssuingShare |
226 |
Borrowings and debentures raised |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
227 |
Repayment of principal of borrowings and debentures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
228 |
Repayment of derivatives |
Concept (Monetary) |
For Period |
Debit |
cpl:ProceedFromIssuingOtherEquityInstrument |
229 |
Dividends and interest on capital paid |
Concept (Monetary) |
For Period |
Credit |
cpl:DividendsAndInterestOnCapitalPaid |
230 |
Repayment for business combinations |
Concept (Monetary) |
For Period |
Credit |
cpl:PaymentsFromChangeInOwnershipInterestsInSubsidiarie |
231 |
NET CASH GENERATED BY (USED IN) FINANCING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
232 |
NET INCREASE IN CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
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233 |
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR |
Concept (Monetary) |
As Of |
Debit |
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234 |
CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR |
Concept (Monetary) |
As Of |
Debit |
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235 |
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Network |
* |
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http://cpfl.riweb.com.br/role/Operations |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Operations |
Abstract |
|
|
cpl:OperationsAbstract |
238 |
OPERATIONS |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivity |
239 |
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Network |
* |
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http://cpfl.riweb.com.br/role/PresentationOfConsolidatedFinancialStatements |
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Implied Table |
Table |
* |
* |
implied:Table |
241 |
Presentation Of Consolidated Financial Statements |
Abstract |
|
|
cpl:PresentationOfConsolidatedFinancialStatementsAbstract |
242 |
PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfAccountingJudgementsAndEstimateExplanatory |
243 |
00000009 - Disclosure - (3) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Network |
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http://cpfl.riweb.com.br/role/SummaryOfSignificantAccountingPolicies |
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Implied Table |
Table |
* |
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implied:Table |
245 |
Summary Of Significant Accounting Policies |
Abstract |
|
|
cpl:SummaryOfSignificantAccountingPoliciesAbstract |
246 |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
247 |
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Network |
* |
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http://cpfl.riweb.com.br/role/DeterminationOfFairValues |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Determination Of Fair Values |
Abstract |
|
|
cpl:DeterminationOfFairValuesAbstract |
250 |
DETERMINATION OF FAIR VALUES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
251 |
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Network |
* |
* |
http://cpfl.riweb.com.br/role/CashAndCashEquivalents |
252 |
Implied Table |
Table |
* |
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implied:Table |
253 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
254 |
CASH AND CASH EQUIVALENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
255 |
00000012 - Disclosure - (6) CONSUMERS, CONCESSIONAIRES AND LICENSEES |
Network |
* |
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http://cpfl.riweb.com.br/role/ConsumersConcessionairesAndLicensees |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Consumers Concessionaires And Licensees |
Abstract |
|
|
cpl:ConsumersConcessionairesAndLicenseesAbstract |
258 |
CONSUMERS, CONCESSIONAIRES AND LICENSEES |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfConsumersConcessionairesAndLicensees |
259 |
00000013 - Disclosure - (7) TAXES RECOVERABLE |
Network |
* |
* |
http://cpfl.riweb.com.br/role/TaxesRecoverable |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Taxes Recoverable |
Abstract |
|
|
cpl:TaxesRecoverableAbstract |
262 |
TAXES RECOVERABLE |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfTaxReceivableAndPayablesExplanatory |
263 |
00000014 - Disclosure - (8) SECTOR FINANCIAL ASSETS AND LIABILITIES |
Network |
* |
* |
http://cpfl.riweb.com.br/role/SectorFinancialAssetsAndLiabilities |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Sector Financial Assets And Liabilities |
Abstract |
|
|
cpl:SectorFinancialAssetsAndLiabilitiesAbstract |
266 |
SECTOR FINANCIAL ASSETS AND LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfRedesignatedFinancialAssesAndLiabilityExplanatory |
267 |
00000015 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES |
Network |
* |
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http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilities |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Deferred tax assets and liabilities [abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
270 |
DEFERRED TAX ASSETS AND LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
271 |
00000016 - Disclosure - (10) CONCESSION FINANCIAL ASSET |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConcessionFinancialAsset |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Concession Financial Asset |
Abstract |
|
|
cpl:ConcessionFinancialAssetAbstract |
274 |
CONCESSION FINANCIAL ASSET |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfConcessionFinancialAsset |
275 |
00000017 - Disclosure - (11) OTHER ASSETS |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OtherAssets |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Other Assets |
Abstract |
|
|
cpl:OtherAssetAbstract |
278 |
OTHER ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
279 |
00000018 - Disclosure - (12) INVESTMENTS |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Investments |
280 |
Implied Table |
Table |
* |
* |
implied:Table |
281 |
Investments |
Abstract |
|
|
cpl:InvestmentAbstract |
282 |
INVESTMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
283 |
00000019 - Disclosure - (13) PROPERTY, PLANT AND EQUIPMENT |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PropertyPlantAndEquipment |
284 |
Implied Table |
Table |
* |
* |
implied:Table |
285 |
Property Plant And Equipment |
Abstract |
|
|
cpl:PropertyPlantAndEquipmentsAbstract |
286 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
287 |
00000020 - Disclosure - (14) INTANGIBLE ASSETS |
Network |
* |
* |
http://cpfl.riweb.com.br/role/IntangibleAssets |
288 |
Implied Table |
Table |
* |
* |
implied:Table |
289 |
Intangible Assets |
Abstract |
|
|
cpl:IntangibleAssetsAbstract |
290 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
291 |
00000021 - Disclosure - (15) TRADE PAYABLES |
Network |
* |
* |
http://cpfl.riweb.com.br/role/TradePayables |
292 |
Implied Table |
Table |
* |
* |
implied:Table |
293 |
Trade Payables |
Abstract |
|
|
cpl:TradePayablesAbstract |
294 |
TRADE PAYABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
295 |
00000022 - Disclosure - (16) BORROWINGS |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Borrowings |
296 |
Implied Table |
Table |
* |
* |
implied:Table |
297 |
Borrowings [abstract] |
Abstract |
|
|
ifrs-full:BorrowingsAbstract |
298 |
BORROWINGS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
299 |
00000023 - Disclosure - (17) DEBENTURES |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Debentures |
300 |
Implied Table |
Table |
* |
* |
implied:Table |
301 |
Debentures |
Abstract |
|
|
cpl:DebenturesAbstract |
302 |
DEBENTURES |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfDebtSecuritieExplanatory |
303 |
00000024 - Disclosure - (18) PRIVATE PENSION PLAN |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlan |
304 |
Implied Table |
Table |
* |
* |
implied:Table |
305 |
Private Pension Plan |
Abstract |
|
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cpl:PrivatePensionPlanAbstract |
306 |
PRIVATE PENSION PLAN |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
307 |
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Network |
* |
* |
http://cpfl.riweb.com.br/role/RegulatoryCharges |
308 |
Implied Table |
Table |
* |
* |
implied:Table |
309 |
Regulatory Charges |
Abstract |
|
|
cpl:RegulatoryChargesAbstract |
310 |
REGULATORY CHARGES |
Concept (Text Block (HTML)) |
For Period |
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cpl:DisclosureOfRegulatoryDeferralAccountExplanatory |
311 |
00000026 - Disclosure - (20) TAXES, FEES AND CONTRIBUTIONS PAYABLE |
Network |
* |
* |
http://cpfl.riweb.com.br/role/TaxesFeesAndContributionsPayable |
312 |
Implied Table |
Table |
* |
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implied:Table |
313 |
Taxes Fees And Contributions Payable |
Abstract |
|
|
cpl:TaxesFeesAndContributionsPayableAbstract |
314 |
TAXES, FEES AND CONTRIBUTIONS PAYABLE |
Concept (Text Block (HTML)) |
For Period |
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cpl:DisclosureOfTaxesFeesAndContributions |
315 |
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Network |
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http://cpfl.riweb.com.br/role/ProvisionForTaxCivilAndLaborRisksAndEscrowDeposits |
316 |
Implied Table |
Table |
* |
* |
implied:Table |
317 |
Provision For Tax Civil And Labor Risks And Escrow Deposits |
Abstract |
|
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cpl:ProvisionForTaxCivilAndLaborRisksAndEscrowDepositsAbstract |
318 |
PROVISION FOR TAX, CIVIL AND LABOR RISKS AND ESCROW DEPOSITS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
319 |
00000028 - Disclosure - (22) OTHER PAYABLES |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OtherPayables |
320 |
Implied Table |
Table |
* |
* |
implied:Table |
321 |
Other Payables |
Abstract |
|
|
cpl:OtherPayablesAbstract |
322 |
OTHER PAYABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherLiabilitiesExplanatory |
323 |
00000029 - Disclosure - (23) EQUITY |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Equity |
324 |
Implied Table |
Table |
* |
* |
implied:Table |
325 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
326 |
EQUITY |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
327 |
00000030 - Disclosure - (24) EARNINGS PER SHARE |
Network |
* |
* |
http://cpfl.riweb.com.br/role/EarningsPerShare |
328 |
Implied Table |
Table |
* |
* |
implied:Table |
329 |
Basic and diluted earnings per share [abstract] |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
330 |
EARNINGS PER SHARE |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfEarningsPerShareExplanatory |
331 |
00000031 - Disclosure - (25) NET OPERATING REVENUE |
Network |
* |
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http://cpfl.riweb.com.br/role/NetOperatingRevenue |
332 |
Implied Table |
Table |
* |
* |
implied:Table |
333 |
Net Operating Revenue |
Abstract |
|
|
cpl:NetOperatingRevenueAbstract |
334 |
NET OPERATING REVENUE |
Concept (Text Block (HTML)) |
For Period |
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cpl:DisclosureOfRevenuesExplanatory |
335 |
00000032 - Disclosure - (26) COST OF ELECTRIC ENERGY |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CostOfElectricEnergy |
336 |
Implied Table |
Table |
* |
* |
implied:Table |
337 |
Cost Of Electric Energy |
Abstract |
|
|
cpl:CostOfElectricEnergyAbstract |
338 |
COST OF ELECTRIC ENERGY |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCostOfSalesExplanatory |
339 |
00000033 - Disclosure - (27) OPERATING COSTS AND EXPENSES |
Network |
* |
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http://cpfl.riweb.com.br/role/OperatingCostsAndExpenses |
340 |
Implied Table |
Table |
* |
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implied:Table |
341 |
Operating Costs And Expenses |
Abstract |
|
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cpl:OperatingCostAndExpenseAbstract |
342 |
OPERATING COSTS AND EXPENSES |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory |
343 |
00000034 - Disclosure - (28) FINANCE INCOME (EXPENSES) |
Network |
* |
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http://cpfl.riweb.com.br/role/FinanceIncomeExpenses |
344 |
Implied Table |
Table |
* |
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implied:Table |
345 |
Finance Income |
Abstract |
|
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cpl:FinanceIncomeExpensesAbstract |
346 |
FINANCE INCOME (EXPENSES) |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
347 |
00000035 - Disclosure - (29) SEGMENT INFORMATION |
Network |
* |
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http://cpfl.riweb.com.br/role/SegmentInformation |
348 |
Implied Table |
Table |
* |
* |
implied:Table |
349 |
Segment Information |
Abstract |
|
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cpl:SegmentInformationAbstract |
350 |
SEGMENT INFORMATION |
Concept (Text Block (HTML)) |
For Period |
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cpl:DisclosureOfOperatingSegmentExplanatory |
351 |
00000036 - Disclosure - (30) RELATED PARTY TRANSACTIONS |
Network |
* |
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http://cpfl.riweb.com.br/role/RelatedPartyTransactions |
352 |
Implied Table |
Table |
* |
* |
implied:Table |
353 |
Related party transactions [abstract] |
Abstract |
|
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ifrs-full:RelatedPartyTransactionsAbstract |
354 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfRelatedPartyExplanatory |
355 |
00000037 - Disclosure - (31) INSURANCE |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Insurance |
356 |
Implied Table |
Table |
* |
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implied:Table |
357 |
Insurance |
Abstract |
|
|
cpl:InsurancesAbstract |
358 |
INSURANCE |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInsuranceContractsExplanatory |
359 |
00000038 - Disclosure - (32) RISK MANAGEMENT |
Network |
* |
* |
http://cpfl.riweb.com.br/role/RiskManagement |
360 |
Implied Table |
Table |
* |
* |
implied:Table |
361 |
Risk Management |
Abstract |
|
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cpl:RiskManagementAbstract |
362 |
RISK MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinancialRiskManagementExplanatory |
363 |
00000039 - Disclosure - (33) FINANCIAL INSTRUMENTS |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstruments |
364 |
Implied Table |
Table |
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COMMITMENTS |
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Schedule of consumers, concessionaires and licensees |
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Schedule of movements in allowance for doubtful accounts |
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cpl:TaxesRecoverableTablesAbstract |
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Schedule of taxes recoverable |
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Schedule of sector financial assets and liabilities |
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cpl:DeferredTaxAssetsAndLiabilitiesTablesAbstract |
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Schedule of tax benefit of merged intangible asset |
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Schedule of accumulated balances of nondeductible temporary differences |
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Schedule of reconciliation of income tax and social contribution amounts recognized |
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Schedule of income tax and social contribution amounts recognized in equity |
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cpl:ConcessionFinancialAssetTablesAbstract |
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Schedule of concession financial asset distribution |
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00000051 - Disclosure - (11) OTHER ASSETS (Tables) |
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Implied Table |
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cpl:OtherAssetsTablesAbstract |
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Schedule of other receivables |
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00000052 - Disclosure - (12) INVESTMENTS (Tables) |
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Implied Table |
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Investments |
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cpl:InvestmentsTablesAbstract |
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Schedule of permanent equity interests - equity method |
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Schedule of investment balances relate to interests in entities |
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ifrs-full:DisclosureOfJointVenturesExplanatory |
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Schedule of receivable from the joint ventures, relating to dividends and interest on capital |
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Schedule of joint venture |
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Property Plant And Equipment |
Abstract |
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cpl:PropertyPlantAndEquipmentTablesAbstract |
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Schedule of property, plant and equipment |
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cpl:DisclosureOfPropertyPlantAndEquipment |
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00000054 - Disclosure - (14) INTANGIBLE ASSETS (Tables) |
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Implied Table |
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cpl:IntangibleAssetsTablesAbstract |
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Reconciliation of changes in intangible assets |
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Intangible asset acquired in business combinations |
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Contract asset - in progress |
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Implied Table |
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cpl:TradePayablesTablesAbstract |
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Schedule of trade payables |
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00000056 - Disclosure - (16) BORROWINGS (Tables) |
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Implied Table |
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cpl:BorrowingsTablesAbstract |
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Schedule of movements on borrowings |
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Schedule of borrowings |
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Schedule of maturities principal borrowings |
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Schedule of borrowings by type of interest rates |
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Schedule of main borrowings raised in the period |
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00000057 - Disclosure - (17) DEBENTURES (Tables) |
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Implied Table |
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cpl:DebenturesTablesAbstract |
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Schedule of debenture and interest on debenture |
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Schedule of debentures maturities |
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Schedule of debentures obtained |
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00000058 - Disclosure - (18) PRIVATE PENSION PLAN (Tables) |
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Implied Table |
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Schedule for changes in the present value of the actuarial obligations and the fair value of the plan's assets |
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Schedule for changes in net liability |
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Schedule for expected contributions to the plans |
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Schedule for expected benefits to be paid by the plan administrators in the next 10 years |
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Schedule for main assumptions taken into consideration in the actuarial calculation at the end of the reporting period |
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Schedule for assets managed by the plans |
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Schedule for investment target of plan assets |
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Schedule for effects on the defined benefit obligation |
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Implied Table |
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cpl:RegulatoryChargesTablesAbstract |
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Schedule of regulatory charges |
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Implied Table |
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Abstract |
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cpl:TaxesFeesAndContributionsPayableTablesAbstract |
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Schedule of taxes fees and contributions |
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cpl:ScheduleOfTaxesFeesAndContributions |
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Implied Table |
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Schedule of provision for tax, civil and labor risks & escrow deposits |
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Schedule of changes in the provision for tax, civil, labor and other risks |
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Schedule of possible losses |
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00000062 - Disclosure - (22) OTHER PAYABLES (Tables) |
Network |
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Implied Table |
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Abstract |
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cpl:OtherPayablesTablesAbstract |
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Schedule of other payables current and noncurrent |
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Network |
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http://cpfl.riweb.com.br/role/EquityTables |
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Implied Table |
Table |
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Equity |
Abstract |
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cpl:EquityTablesAbstract |
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Schedule of shareholders interest |
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Schedule of profit allocation |
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Schedule of changes in noncontrolling interests |
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Schedule of financial information of subsidiaries which have noncontrolling interests |
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Network |
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http://cpfl.riweb.com.br/role/EarningsPerShareTables |
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Implied Table |
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Earnings Per Share |
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cpl:EarningsPerShareTablesAbstract |
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Schedule of diluted earnings per share considering dilutive effects of instruments convertible |
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00000065 - Disclosure - (25) NET OPERATING REVENUE (Tables) |
Network |
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http://cpfl.riweb.com.br/role/NetOperatingRevenueTables |
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Implied Table |
Table |
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Net Operating Revenue |
Abstract |
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cpl:NetOperatingRevenueTablesAbstract |
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Schedule of net operating revenue |
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ifrs-full:DisclosureOfRevenueExplanatory |
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Schedule of periodic tariff review ("RTP") and annual tariff adjustment ("RTA") |
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cpl:DisclosureOfPeriodicTariffReviewAndAnnualTariffAdjustmentExplanatory |
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00000066 - Disclosure - (26) COST OF ELECTRIC ENERGY (Tables) |
Network |
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http://cpfl.riweb.com.br/role/CostOfElectricEnergyTables |
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Implied Table |
Table |
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Cost Of Electric Energy |
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cpl:CostOfElectricEnergyTablesAbstract |
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Summary of cost of electric energy |
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00000067 - Disclosure - (27) OPERATING COSTS AND EXPENSES (Tables) |
Network |
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http://cpfl.riweb.com.br/role/OperatingCostsAndExpensesTables |
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Implied Table |
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Operating Costs And Expenses |
Abstract |
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cpl:OperatingCostsAndExpensesTablesAbstract |
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Schedule of operating cost and expenses |
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cpl:DisclosureOfOperatingCostAndExpensesExplanatory |
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00000068 - Disclosure - (28) FINANCE INCOME (EXPENSES) (Tables) |
Network |
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http://cpfl.riweb.com.br/role/FinanceIncomeExpensesTables |
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Implied Table |
Table |
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Finance Income Expenses |
Abstract |
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cpl:FinanceIncomeExpensesTablesAbstract |
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Schedule of finance expenses, net |
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ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
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00000069 - Disclosure - (29) SEGMENT INFORMATION (Tables) |
Network |
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http://cpfl.riweb.com.br/role/SegmentInformationTables |
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Implied Table |
Table |
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Segment Information |
Abstract |
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cpl:SegmentInformationTablesAbstract |
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Schedule of information segregated by segment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
535 |
00000070 - Disclosure - (30) RELATED PARTY TRANSACTIONS (Tables) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/RelatedPartyTransactionsTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Related Party Transactions |
Abstract |
|
|
cpl:RelatedPartyTransactionsTablesAbstract |
538 |
Schedule of transactions between related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
539 |
00000071 - Disclosure - (31) INSURANCE (Tables) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/InsuranceTables |
540 |
Implied Table |
Table |
* |
* |
implied:Table |
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Insurance |
Abstract |
|
|
cpl:InsuranceTablesAbstract |
542 |
Schedule of main insurance policies |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfMainInsurancePoliciesExplanatory |
543 |
00000072 - Disclosure - (33) FINANCIAL INSTRUMENTS (Tables) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstrumentsTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Financial Instruments |
Abstract |
|
|
cpl:FinancialInstrumentsTablesAbstract |
546 |
Schedule of financial instruments classification |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
547 |
Schedule of derivative transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
548 |
Schedule of derivatives |
Concept (Text Block (HTML)) |
For Period |
|
cpl:ScheduleOfDerivatives |
549 |
Schedule of gains or losses due to derivative instruments |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfDetailedInformationOfGainLossOnDerivativesExplanatory |
550 |
Schedule of call and put options for zero-cost collar instruments |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DislosureOfReconciliationCallAndPutOptionsExplanatory |
551 |
Schedule of financial instrument type |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfLevelOfNetExchangeRateExposureExplanatory |
552 |
Schedule of interest rate variation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
553 |
Schedule of liquidity analysis |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfInformationAboutTermsAndConditionsOfHedgingInstrumentsAndHowTheyAffectFutureCashFlowExplanatory |
554 |
00000073 - Disclosure - (34) NON-CASH TRANSACTION (Tables) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Non-cashTransactionTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Non-cash Transaction |
Abstract |
|
|
cpl:NoncashTransactionTablesAbstract |
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Schedule of non cash transactions |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfNonCashTransactionsTableTextBlock |
558 |
00000074 - Disclosure - (35) COMMITMENTS (Tables) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CommitmentsTables |
559 |
Implied Table |
Table |
* |
* |
implied:Table |
560 |
Commitments |
Abstract |
|
|
cpl:CommitmentsTablesAbstract |
561 |
Schedule of commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
562 |
00000075 - Disclosure - (36) CONDENSED UNCONSOLIDATED FINANCIAL INFORMATION (Tables) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CondensedUnconsolidatedFinancialInformationTables |
563 |
Implied Table |
Table |
* |
* |
implied:Table |
564 |
Condensed Unconsolidated Financial Information |
Abstract |
|
|
cpl:CondensedUnconsolidatedFinancialInformationTablesAbstract |
565 |
Schedule of condensed unconsolidated financial information |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfCondensedConsolidatedFinancialInformationOfGuarantorSubsidiariesExplanatory |
566 |
Schedule of cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
cpl:ScheduleOfCashAndCashEquivalentTableTextBlock |
567 |
Schedule of dividends and interest on own capital |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfDividendsAndInterestOnOwnCapitalExplanatory |
568 |
Schedule of other receivables |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfOtherReceivablesExplanatory |
569 |
Schedule of deferred tax assets |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfDeferredTaxAssetsExplanatory |
570 |
Schedule of investments in subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfDetailedInformationAboutInvestmentExplanatory |
571 |
Schedule of dividends received |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfDividendsReceivedExplanatory |
572 |
Schedule of debentures |
Concept (Text Block (HTML)) |
For Period |
|
cpl:DisclosureOfInterestOnDebenturesExplanatory |
573 |
00000076 - Disclosure - (1) OPERATIONS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OperationsDetails |
574 |
DisclosureOfOperationsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfOperationsTable |
575 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
576 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
577 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
578 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
579 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
580 |
Companhia Jaguari de Energia ( "CPFL Santa Cruz") [Member] |
Member |
|
|
cpl:CPFLSantaCruzMember |
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DisclosureOfOperationsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfOperationsLineItems |
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Company type |
Concept (Text/String) |
For Period |
|
cpl:NatureOfSubsidiary |
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Equity interest |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfProportionOfOwnershipInterestInSubsidiary |
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Location (state) |
Concept (Text/String) |
For Period |
|
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Number of municipalities |
Concept (Integer) |
For Period |
|
cpl:NumberOfMunicipalities |
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Approximate number of consumers |
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For Period |
|
cpl:NumberOfConsumers |
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Concession period |
Concept (xbrli:durationItemType) |
For Period |
|
cpl:ConcessionPeriod |
588 |
End of the concession |
Concept (Date) |
For Period |
|
cpl:EndOfConcessionPeriod |
589 |
00000077 - Disclosure - (1) OPERATIONS (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OperationsDetails1 |
590 |
DisclosureOfOperationsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfOperationsTable |
591 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
592 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
593 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
594 |
CERAN - Companhia Energetica Rio das Antas ("CERAN") [Member] |
Member |
|
|
cpl:CERANCompanhiaEnergeticaRiodasAntasMember |
595 |
Foz do Chapeco Energia S.A. [Member] |
Member |
|
|
cpl:FozdoChapecoEnergiaSAMember |
596 |
Campos Novos Energia S.A. ("ENERCAN") [Member] |
Member |
|
|
cpl:CamposNovosEnergiaSAMember |
597 |
BAESA - Energetica Barra Grande S.A. [Member] |
Member |
|
|
cpl:BAESAEnergeticaBarraGrandeSAMember |
598 |
Centrais Eletricas da Paraiba S.A. ("EPASA") [Member] |
Member |
|
|
cpl:CentraisEletricasdaParaibaSAMember |
599 |
Paulista Lajeado Energia S.A. ("Paulista Lajeado") [Member] |
Member |
|
|
cpl:PaulistaLajeadoEnergiaSAMember |
600 |
CPFL Energias Renovaveis S.A. ("CPFL Renovaveis") [Member] |
Member |
|
|
cpl:CPFLEnergiasRenovaveisSAMember |
601 |
CPFL Centrais Geradoras Ltda. ("CPFL Centrais Geradoras") [Member] |
Member |
|
|
cpl:CPFLCentraisGeradorasLtdaMember |
602 |
DisclosureOfOperationsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfOperationsLineItems |
603 |
Company type |
Concept (Text/String) |
For Period |
|
cpl:NatureOfSubsidiary |
604 |
Equity interest |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfProportionOfOwnershipInterestInSubsidiary |
605 |
Location (state) |
Concept (Text/String) |
For Period |
|
ifrs-full:PrincipalPlaceOfBusinessOfSubsidiary |
606 |
Number of plants / type of energy |
Concept (Text/String) |
For Period |
|
cpl:NumberOfPlants |
607 |
Total installed power (MW) |
Concept (num:powerItemType) |
For Period |
|
cpl:TotalInstalledPower |
608 |
CPFL share installed power (MW) |
Concept (Shares) |
For Period |
|
cpl:NumberOfShareofTheCompany |
609 |
Total installed power (MW) |
Concept (Text/String) |
For Period |
|
cpl:TotalInstalledPowerMw |
610 |
CPFL share installed power (MW) |
Concept (Text/String) |
For Period |
|
cpl:CpflShareInstalledPowerMw |
611 |
00000078 - Disclosure - (1) OPERATIONS (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OperationsDetails2 |
612 |
DisclosureOfOperationsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfOperationsTable |
613 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
614 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
615 |
CPFL Comercializacao Brasil S.A. ("CPFL Brasil") [Member] |
Member |
|
|
cpl:CPFLComercializacaoBrasilSAMember |
616 |
Clion Assessoria e Comercializacao de Energia Eletrica Ltda. ("CPFL Meridional") [Member] |
Member |
|
|
cpl:ClionAssessoriaeComercializacaodeEnergiaEletricaLtdaMember |
617 |
CPFL Comercializacao Cone Sul S.A. ("CPFL Cone Sul") [Member] |
Member |
|
|
cpl:CPFLComercializacaoConeSulSAMember |
618 |
CPFL Planalto Ltda. ("CPFL Planalto") [Member] |
Member |
|
|
cpl:CPFLPlanaltoLtdaMember |
619 |
CPFL Brasil Varejista S.A. ("CPFL Brasil Varejista") [Member] |
Member |
|
|
cpl:CPFLBrasilVarejistaSAMember |
620 |
DisclosureOfOperationsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfOperationsLineItems |
621 |
Company type |
Concept (Text/String) |
For Period |
|
cpl:NatureOfSubsidiary |
622 |
Core activity |
Concept (Text/String) |
For Period |
|
cpl:CoreActivity |
623 |
Equity interest |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfProportionOfOwnershipInterestInSubsidiary |
624 |
00000079 - Disclosure - (1) OPERATIONS (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OperationsDetails3 |
625 |
DisclosureOfOperationsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfOperationsTable |
626 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
627 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
628 |
CPFL Servicos, Equipamentos, Industria e Comercio S.A. ("CPFL Servicos") [Member] |
Member |
|
|
cpl:CPFLServicosEquipamentosIndustriaeComercioSAMember |
629 |
NECT Servicos Administrativos Ltda ("Nect") [Member] |
Member |
|
|
cpl:NECTServicosAdministrativosLtdaMember |
630 |
CPFL Atende Centro de Contatos e Atendimento Ltda. ("CPFL Atende") [Member] |
Member |
|
|
cpl:CPFLAtendeCentrodeContatoseAtendimentoLtdaMember |
631 |
CPFL Total Servicos Administrativos Ltda. ("CPFL Total") [Member] |
Member |
|
|
cpl:CPFLTotalServicosAdministrativosLtdaMember |
632 |
CPFL Eficiencia Energetica S.A ("CPFL Eficiência") [Member] |
Member |
|
|
cpl:CPFLEficienciaEnergeticaSAMember |
633 |
TI Nect Servicos de Informatica Ltda. ("Authi") [Member] |
Member |
|
|
cpl:TINectServicosdeInformaticaLtdaMember |
634 |
CPFL GD S.A ("CPFL GD") [Member] |
Member |
|
|
cpl:CPFLGDSAMember |
635 |
DisclosureOfOperationsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfOperationsLineItems |
636 |
Company type |
Concept (Text/String) |
For Period |
|
cpl:NatureOfSubsidiary |
637 |
Core activity |
Concept (Text/String) |
For Period |
|
cpl:CoreActivity |
638 |
Equity interest |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfProportionOfOwnershipInterestInSubsidiary |
639 |
00000080 - Disclosure - (1) OPERATIONS (Details 4) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OperationsDetails4 |
640 |
DisclosureOfOperationsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfOperationsTable |
641 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
642 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
643 |
CPFL Jaguari de Geracao de Energia Ltda ("CPFL Jaguari Geracao") [Member] |
Member |
|
|
cpl:CPFLJaguarideGeracaodeEnergiaLtdaMember |
644 |
Chapecoense Geracao S.A. ("Chapecoense") [Member] |
Member |
|
|
cpl:ChapecoenseGeracaoSAMember |
645 |
Sul Geradora Participacoes S.A. ("Sul Geradora") [Member] |
Member |
|
|
cpl:SulGeradoraParticipacoesSAMember |
646 |
CPFL Telecom S.A ("CPFL Telecom") [Member] |
Member |
|
|
cpl:CPFLTelecomSAMember |
647 |
CPFL Transmissao Piracicaba S.A ("CPFL Piracicaba") [Member] |
Member |
|
|
cpl:CPFLTransmissaoPiracicabaSAMember |
648 |
CPFL Transmissao Morro Agudo S.A ("CPFL Morro Agudo") [Member] |
Member |
|
|
cpl:CPFLTransmissoraMorroAgudoSAMember |
649 |
CPFL Transmissão Maracanaú S.A. (“CPFL Maracanaú”) [Member] |
Member |
|
|
cpl:CPFLTransmissaoMaracanauSAMember |
650 |
DisclosureOfOperationsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfOperationsLineItems |
651 |
Company type |
Concept (Text/String) |
For Period |
|
cpl:NatureOfSubsidiary |
652 |
Core activity |
Concept (Text/String) |
For Period |
|
cpl:CoreActivity |
653 |
Equity interest |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfProportionOfOwnershipInterestInSubsidiary |
654 |
00000081 - Disclosure - (5) CASH AND CASH EQUIVALENTS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CashAndCashEquivalentsDetails |
655 |
Implied Table |
Table |
* |
* |
implied:Table |
656 |
Cash And Cash Equivalents |
Abstract |
|
|
cpl:CashAndCashEquivalentsDetailsAbstract |
657 |
Bank balances |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
658 |
Short-term financial investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
659 |
Overnight investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
660 |
Bank certificates of deposit |
Concept (Monetary) |
As Of |
Debit |
cpl:MandatoryReserveDepositsBanks |
661 |
Repurchase agreements secured on debentures |
Concept (Monetary) |
As Of |
Debit |
cpl:RepurchaseAgreementsSecuredOnDebentures |
662 |
Investment funds |
Concept (Monetary) |
As Of |
Debit |
cpl:InvestmentFunds |
663 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
664 |
00000082 - Disclosure - (6) CONSUMERS, CONCESSIONAIRES AND LICENSEES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsumersConcessionairesAndLicenseesDetails |
665 |
DisclosureOfConsumersConcessionairesAndLicenseesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfConsumersConcessionairesAndLicenseesTable |
666 |
Past due status [Axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
667 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
668 |
Current [Member] |
Member |
|
|
ifrs-full:CurrentMember |
669 |
Past due until 90 days [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
670 |
Past due until > 90 days [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
671 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
672 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
673 |
Current Assets [Member] |
Member |
|
|
cpl:CurrentAssetsMember |
674 |
NonCurrent Assets [Member] |
Member |
|
|
cpl:NonCurrentAssetsMember |
675 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
676 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
677 |
Residential [Member] |
Member |
|
|
cpl:ResidentialMember |
678 |
Industrial [Member] |
Member |
|
|
cpl:IndustrialMember |
679 |
Commercial [Member] |
Member |
|
|
cpl:CommercialMember |
680 |
Rural [Member] |
Member |
|
|
cpl:RuralMember |
681 |
Public administration [Member] |
Member |
|
|
cpl:PublicAdministrationMember |
682 |
Public lighting [Member] |
Member |
|
|
cpl:PublicLightingMember |
683 |
Public utilities [Member] |
Member |
|
|
us-gaap:PublicUtilitiesMember |
684 |
Types of interest rates [Axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
685 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
686 |
Billed [Member] |
Member |
|
|
cpl:BilledMember |
687 |
Unbilled [Member] |
Member |
|
|
cpl:UnbilledMember |
688 |
Financing of consumers' debts [Member] |
Member |
|
|
cpl:FinancingOfConsumersDebtsMember |
689 |
CCEE transactions [Member] |
Member |
|
|
cpl:CCEETransactionsMember |
690 |
Concessionaires and licensees [Member] |
Member |
|
|
cpl:ConcessionairesAndLicenseesMember |
691 |
Others [Member] |
Member |
|
|
cpl:OthersMember |
692 |
Free Energy [Member] |
Member |
|
|
cpl:FreeEnergyMember |
693 |
DisclosureOfConsumersConcessionairesAndLicenseesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfConsumersConcessionairesAndLicenseesLineItems |
694 |
Current |
Concept (Monetary) |
As Of |
Debit |
cpl:CurrentConsumersConcessionairesAndLicenseesGross |
695 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
cpl:AllowanceForDoubtfulAccountsCurrent |
696 |
Total |
Concept (Monetary) |
As Of |
Debit |
cpl:CurrentConsumersConcessionairesAndLicensees |
697 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
cpl:NoncurrentConsumersConcessionairesAndLicenseesGross |
698 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Credit |
cpl:AllowanceForDoubtfulAccountsNoncurrent |
699 |
Total |
Concept (Monetary) |
As Of |
Debit |
cpl:NoncurrentConsumersConcessionairesAndLicensees |
700 |
00000083 - Disclosure - (6) CONSUMERS, CONCESSIONAIRES AND LICENSEES (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConsumersConcessionairesAndLicenseesDetails1 |
701 |
Implied Table |
Table |
* |
* |
implied:Table |
702 |
Consumers Concessionaires And Licensees |
Abstract |
|
|
cpl:ConsumersConcessionairesAndLicenseesDetails1Abstract |
703 |
Consumers, concessionaires and licensees, balance at beginning |
Concept (Monetary) |
As Of |
Credit |
cpl:ConsumersConcessionairesAndLicenseesAllowanceAccountForCreditLossesOfFinancialAssets |
704 |
Consumers, concessionaires and licensees, business combination |
Concept (Monetary) |
For Period |
Credit |
cpl:ConsumersConcessionairesAndLicenseesBusinessCombination |
705 |
Consumers, concessionaires and licensees, allowance - reversal (recognition) |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
706 |
Consumers, concessionaires and licensees, recovery of revenue |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
707 |
Consumers, concessionaires and licensees, effects on first adoption of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
cpl:ConsumersConcessionairesAndLicenseesEffectsOnFirstAdoptionOfIFRS9 |
708 |
Consumers, concessionaires and licensees, write-off of accrued receivables |
Concept (Monetary) |
For Period |
Credit |
cpl:ConsumersConcessionairesAndLicenseesWriteOffOfAccruedReceivables |
709 |
Consumers, concessionaires and licensees, balance at end |
Concept (Monetary) |
As Of |
Credit |
cpl:ConsumersConcessionairesAndLicenseesAllowanceAccountForCreditLossesOfFinancialAssets |
710 |
Consumers, concessionaires and licensees, balance at end, current |
Concept (Monetary) |
As Of |
Credit |
cpl:ConsumersConcessionairesAndLicenseesAllowanceAccountForCreditLossesOfFinancialAssetsCurrent |
711 |
Consumers, concessionaires and licensees, balance at end, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:ConsumersConcessionairesAndLicenseesAllowanceAccountForCreditLossesOfFinancialAssetsNoncurrent |
712 |
Other receivables, balance at beginning |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherReceivablesAllowanceAccountForCreditLossesOfFinancialAssets |
713 |
Other receivables, business combination |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherReceivablesBusinessCombination |
714 |
Other receivables, allowance - reversal (recognition) |
Concept (Monetary) |
For Period |
Debit |
cpl:OtherReceivablesUtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
715 |
Other receivables, recovery of revenue |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherReceivablesRemainingRecoveryRevenueOfRegulatoryDeferralAccountDebitBalances |
716 |
Other receivables, effects on first adoption of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherReceivablesEffectsOnFirstAdoptionOfIFRS9 |
717 |
Other receivables, write-off of accrued receivables |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherReceivablesWriteOffOfAccruedReceivables |
718 |
Other receivables, balance at end |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherReceivablesAllowanceAccountForCreditLossesOfFinancialAssets |
719 |
Other receivables, balance at end, current |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherReceivablesAllowanceAccountForCreditLossesOfFinancialAssetsCurrent |
720 |
Other receivables, balance at end, noncurent |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherReceivablesAllowanceAccountForCreditLossesOfFinancialAssetsNoncurrent |
721 |
Balance at beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
722 |
Business combination |
Concept (Monetary) |
For Period |
Debit |
cpl:BusinessCombination |
723 |
Allowance - reversal (recognition) |
Concept (Monetary) |
For Period |
Debit |
cpl:UtilisationAllowanceAccountForCreditLossesOfFinancialAsset |
724 |
Recovery of revenue |
Concept (Monetary) |
For Period |
Credit |
cpl:RemainingRecoveryRevenueOfRegulatoryDeferralAccountDebitBalances |
725 |
Effects on first adoption of IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
cpl:EffectsOnFirstAdoptionOfIFRS9 |
726 |
Write-off of accrued receivables |
Concept (Monetary) |
For Period |
Credit |
cpl:WriteOffOfAccruedReceivables |
727 |
Balance at end |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
728 |
Balance at end, current |
Concept (Monetary) |
As Of |
Credit |
cpl:AllowanceAccountForCreditLossesOfFinancialAssetsCurrent |
729 |
Balance at end, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:AllowanceAccountForCreditLossesOfFinancialAssetsNoncurrent |
730 |
00000084 - Disclosure - (7) TAXES RECOVERABLE (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/TaxesRecoverableDetails |
731 |
DisclosureOfTaxesRecoverableTable [Table] |
Table |
* |
* |
cpl:DisclosureOfTaxesRecoverableTable |
732 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
733 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
734 |
Current [Member] |
Member |
|
|
ifrs-full:CurrentMember |
735 |
Noncurrent [Member] |
Member |
|
|
cpl:NoncurrentMember |
736 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
737 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
738 |
Prepayments of social contribution - CSLL [Member] |
Member |
|
|
cpl:PrepaymentsOfSocialContributionCSLLMember |
739 |
Prepayments of income tax - IRPJ [Member] |
Member |
|
|
cpl:PrepaymentsOfIncomeTaxIRPJMember |
740 |
Income tax and social contribution to be offset [Member] |
Member |
|
|
cpl:IncomeTaxAndSocialContributionTobeOffsetMember |
741 |
Income tax and social contribution recoverable |
Member |
|
|
cpl:IncomeTaxAndSocialContributionRecoverableMember |
742 |
Withholding income tax - IRRF on interest on capital [Member] |
Member |
|
|
cpl:WithholdingIncomeTaxIRRFOnInterestOnCapitalMember |
743 |
Withholding income tax - IRRF [Member] |
Member |
|
|
cpl:WithholdingIncomeTaxIRRFMember |
744 |
State VAT - ICMS to be offset [Member] |
Member |
|
|
cpl:StateVATICMSToBeOffsetMember |
745 |
Social Integration Program - PIS [Member] |
Member |
|
|
cpl:SocialIntegrationProgramPISMember |
746 |
Contribution for Social Security Funding - COFINS [Member] |
Member |
|
|
cpl:ContributionForSocialSecurityFundingCOFINSMember |
747 |
Others Current [Member] |
Member |
|
|
cpl:OthersCurrentMember |
748 |
Other Taxes Recoverable [Member] |
Member |
|
|
cpl:OtherTaxesRecoverableMember |
749 |
Social contribution to be offset - CSLL [Member] |
Member |
|
|
cpl:SocialContributionToBeOffsetCSLLMember |
750 |
Income tax to be offset - IRPJ [Member] |
Member |
|
|
cpl:IncomeTaxToNeOffsetIRPJMember |
751 |
Others Noncurrent [Member] |
Member |
|
|
cpl:OthersNoncurrentMember |
752 |
DisclosureOfTaxesRecoverableLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfTaxesRecoverableLineItems |
753 |
Total, current |
Concept (Monetary) |
As Of |
Debit |
cpl:TaxesRecoverable |
754 |
Total, noncurrent |
Concept (Monetary) |
As Of |
Debit |
cpl:TaxesRecoverableNoncurrent |
755 |
00000085 - Disclosure - (8) SECTOR FINANCIAL ASSETS AND LIABILITIES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/SectorFinancialAssetsAndLiabilitiesDetails |
756 |
DisclosureOfSectorFinancialAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfSectorFinancialAssetsAndLiabilitiesTable |
757 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
758 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
759 |
Deferred tariff costs and gains variations ("Parcel A") [Member] |
Member |
|
|
cpl:DeferredTariffCostsAndGainsVariationsMember |
760 |
Energy development account - CDE [Member] |
Member |
|
|
cpl:EnergyDevelopmentAccountMember |
761 |
Electric energy cost [Member] |
Member |
|
|
cpl:ElectricEnergyCostMember |
762 |
System Service Charge (ESS) and Reserve Energy Charge (EER) [Member] |
Member |
|
|
cpl:SystemServiceChargeAndReserveEnergyChargeMember |
763 |
Proinfa [Member] |
Member |
|
|
cpl:ProinfaMember |
764 |
Basic network charges [Member] |
Member |
|
|
cpl:BasicNetworkChargesMember |
765 |
Pass through from Itaipu [Member] |
Member |
|
|
cpl:PassThroughFromLtaipuMember |
766 |
Transmission from Itaipu [Member] |
Member |
|
|
cpl:TransmissionFromLtaipuMember |
767 |
Neutrality of industry charges [Member] |
Member |
|
|
cpl:NeutralityOfIndustryChargesMember |
768 |
Overcontracting [Member] |
Member |
|
|
cpl:OvercontractingMember |
769 |
Other financial components [Member] |
Member |
|
|
cpl:OtherFinancialComponentsMember |
770 |
Related to judicial injuctions [Member] |
Member |
|
|
cpl:RelatedToJudicialInjuctionsMember |
771 |
Others financial components [Member] |
Member |
|
|
cpl:OthersFinancialComponentsMember |
772 |
DisclosureOfSectorFinancialAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfSectorFinancialAssetsAndLiabilitiesLineItems |
773 |
Deferred |
Concept (Monetary) |
As Of |
Debit |
cpl:DeferredAssetsAndLiabilities |
774 |
Approved |
Concept (Monetary) |
As Of |
Debit |
cpl:ApprovedAssetsAndLiabilities |
775 |
Total |
Concept (Monetary) |
As Of |
Debit |
cpl:DeferredAndApprovedTotalAssetsAndLiabilities |
776 |
Operating revenue Constitution |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsForOperatingRevenueConstitution |
777 |
Operating revenue Realization |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentsForOperatingRevenueThroughBilling |
778 |
Finance income (expenses) Monetary adjustment |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentsForFinanceIncomeCosts |
779 |
Finance income (expenses) Monetary adjustment |
Concept (Monetary) |
For Period |
Credit |
cpl:FinanceIncomecostMonetaryAdjustment |
780 |
Receipt Tariff flag |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentsForReceiptTariffFlag |
781 |
Receipt Through CCEE |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentsForReceiptThroughCCEE |
782 |
Business Combination |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsForBusinessCombination |
783 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
cpl:SectorFinancialAssetCurrentAssets |
784 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
cpl:SectorFinancialAssetNoncurrentAssets |
785 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:SectorFinancialAssetCurrentLiabilities |
786 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:SectorFinancialAssetNoncurrentLiabilities |
787 |
00000086 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilitiesDetails |
788 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesTable |
789 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
790 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
791 |
Social contribution [Member] |
Member |
|
|
cpl:SocialContributionMember |
792 |
Income tax [Member] |
Member |
|
|
cpl:IncomeTaxMember |
793 |
PIS and COFINS [Member] |
Member |
|
|
cpl:PISAndCOFINSMember |
794 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems |
795 |
Tax losses carryforwards |
Concept (Monetary) |
As Of |
Debit |
cpl:DeferredTaxLiabilityAssetTaxLossesCarryforwards |
796 |
Tax benefit of merged intangible |
Concept (Monetary) |
As Of |
Debit |
cpl:DeferredTaxLiabilityAssetTaxBenefitOfMergedIntangible |
797 |
Tax benefit of merged goodwill |
Concept (Monetary) |
As Of |
Debit |
cpl:DeferredTaxLiabilityAssetTaxBenefitOfMergedGoodwill |
798 |
Temporarily nondeductible differences |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxLiabilityAssetTemporarilyNondeductibleDifferences |
799 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
800 |
Total tax credit |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
801 |
Total tax debit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
802 |
00000087 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilitiesDetails1 |
803 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesTable |
804 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
805 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
806 |
Social contribution [Member] |
Member |
|
|
cpl:SocialContributionMember |
807 |
Income tax [Member] |
Member |
|
|
cpl:IncomeTaxMember |
808 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
809 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
810 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
811 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
812 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
813 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
814 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
815 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems |
816 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxLiabilityAssets |
817 |
00000088 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilitiesDetails2 |
818 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesTable |
819 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
820 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
821 |
Social contribution [Member] |
Member |
|
|
cpl:SocialContributionMember |
822 |
Income tax [Member] |
Member |
|
|
cpl:IncomeTaxMember |
823 |
PIS and COFINS [Member] |
Member |
|
|
cpl:PISAndCOFINSMember |
824 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems |
825 |
Temporarily nondeductible differences |
Abstract |
|
|
cpl:DeferredTaxLiabilityAssetTemporarilyNondeductibleDifferencesAbstract |
826 |
Provision for tax, civil and labor risks |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesProvisionForTaxCivilAndLaborRisks |
827 |
Private pension fund |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesPrivatePensionFund |
828 |
Allowance for doubtful accounts |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesAllowanceForDoubtfulDebts |
829 |
Free energy supply |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesFreeEnergySupply |
830 |
Research and development and energy efficiency programs |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesResearchAndDevelopmentAndEnergyEfficiencyPrograms |
831 |
Personnel-related provisions |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesPersonnelRelatedProvisions |
832 |
Depreciation rate difference |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesDepreciationRateDifference |
833 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
cpl:TemporarilyNondeductibleDifferencesDerivatives |
834 |
Recognition of concession - adjustment of intangible asset (IFRS) |
Concept (Monetary) |
As Of |
Credit |
cpl:TemporarilyNondeductibleDifferencesRecognitionOfConcessionAdjustmentOfIntangibleAsset |
835 |
Recognition of concession - adjustment of financial asset (IFRS) |
Concept (Monetary) |
As Of |
Credit |
cpl:TemporarilyNondeductibleDifferencesRecognitionOfConcessionAdjustmentOfFinancialAsset |
836 |
Actuarial losses (IFRS) |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesActuarialLosses |
837 |
Financial instruments (IFRS) |
Concept (Monetary) |
As Of |
Credit |
cpl:TemporarilyNondeductibleDifferencesFinancialInstruments |
838 |
Others |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesOthers |
839 |
Temporarily nondeductible differences |
Abstract |
|
|
cpl:TemporarilyNondeductibleDifferencesAccumulatedComprehensiveIncomeAbstract |
840 |
Property, plant and equipment - adjustment of deemed cost (IFRS) |
Concept (Monetary) |
As Of |
Credit |
cpl:TemporarilyNondeductibleDifferencesAccumulatedComprehensiveIncomePropertyPlantAndEquipmentAdjustmentOfDeemedCost |
841 |
Actuarial losses (IFRS) |
Concept (Monetary) |
As Of |
Debit |
cpl:TemporarilyNondeductibleDifferencesAccumulatedComprehensiveIncomeActuarialLosses |
842 |
Temporarily nondeductible differences - Business combination - CPFL Renováveis |
Abstract |
|
|
cpl:TemporarilyNondeductibleDifferencesBusinessCombinationAbstract |
843 |
Deferred taxes - asset: |
Abstract |
|
|
cpl:DeferredTaxAssetTemporarilyNondeductibleDifferencesAbstract |
844 |
Provision for tax, civil and labor risks |
Concept (Monetary) |
As Of |
Credit |
cpl:ProvisionForTaxCivilAndLaborRisks |
845 |
Fair value of property, plant and equipment (negative value added of assets) |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxAssetTemporarilyNondeductibleDifferencesFairValueOfPropertyPlantAndEquipment |
846 |
Deferred taxes - liability: |
Abstract |
|
|
cpl:DeferredTaxLiabilityTemporarilyNondeductibleDifferencesAbstract |
847 |
Value added derived from determination of deemed cost |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxLiabilityTemporarilyNondeductibleDifferencesValueAddedDerivedFromDeterminationOfDeemedCost |
848 |
Intangible asset - exploration right/authorization in indirect subsidiaries acquired |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxLiabilityTemporarilyNondeductibleDifferencesIntangibleAssetExplorationRightAuthorizationInIndirectSubsidiariesAcquired |
849 |
Other temporary differences |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxLiabilityOtherTemporarilyNondeductibleDifferences |
850 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:DeferredTaxLiabilityAssetTemporarilyNondeductibleDifferences |
851 |
00000089 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilitiesDetails3 |
852 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesTable |
853 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
854 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
855 |
Social contribution [Member] |
Member |
|
|
cpl:SocialContributionMember |
856 |
Income tax [Member] |
Member |
|
|
cpl:IncomeTaxMember |
857 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems |
858 |
Profit before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
859 |
Reconciliation to reflect effective rate: |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
860 |
Equity interest in associates and joint ventures |
Concept (Monetary) |
For Period |
Debit |
cpl:TaxEffectOfEquityInterestInAssociatesAndJointVentures |
861 |
Amortization of intangible asset acquired |
Concept (Monetary) |
For Period |
Debit |
cpl:AmortizationOfIntangibleAssetAcquired |
862 |
Effect of presumed profit regime |
Concept (Monetary) |
For Period |
Debit |
cpl:TaxEffectOfPresumedProfitRegime |
863 |
Adjustment of revenue from excess demand and excess reactive power |
Concept (Monetary) |
For Period |
Credit |
cpl:TaxEffectOfAdjustmentOfRevenueFromExcessDemandAndExcessReactivePower |
864 |
Tax incentive - operating profit |
Concept (Monetary) |
For Period |
Credit |
cpl:TaxIncentiveOperatingProfit |
865 |
Other permanent additions (exclusions), net |
Concept (Monetary) |
For Period |
Debit |
cpl:OtherPermanentAdditionsExclusionsNet |
866 |
Tax base |
Concept (Monetary) |
For Period |
Credit |
cpl:TaxEffectIncomeExpense |
867 |
Statutory rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
868 |
Tax credit (debit) |
Concept (Monetary) |
For Period |
Debit |
cpl:TaxCreditDebit |
869 |
Recognized (unrecognized) tax credit, net |
Concept (Monetary) |
For Period |
Debit |
cpl:RecognizedAndUnrecognizedTaxCreditNet |
870 |
Total |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxExpenseContinuingOperation |
871 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
872 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
873 |
00000090 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES (Details 4) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilitiesDetails4 |
874 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesTable |
875 |
Temporary difference, unused tax losses and unused tax credits [Axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
876 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
877 |
Social contribution [Member] |
Member |
|
|
cpl:SocialContributionMember |
878 |
Income tax [Member] |
Member |
|
|
cpl:IncomeTaxMember |
879 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems |
880 |
Actuarial losses (gains) |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxActuarialLossesGains |
881 |
Effects of asset ceiling |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxLimitsOnAssetCeiling |
882 |
Basis of calculation |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxCalculation |
883 |
Statutory rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
884 |
Calculated taxes |
Concept (Monetary) |
For Period |
Debit |
cpl:TaxExpenseIncomeAtApplicableTaxRate1 |
885 |
Limitation on recognition (reversal) of tax credits |
Concept (Monetary) |
For Period |
Debit |
cpl:LimitationOnRecognitionReversalOfTaxCredits |
886 |
Taxes recognized in other comprehensive income |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
887 |
00000091 - Disclosure - (9) DEFERRED TAX ASSETS AND LIABILITIES (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DeferredTaxAssetsAndLiabilitiesDetailsNarrative |
888 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesTable |
889 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
890 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
891 |
CPFL Energias Renovaveis S.A. ("CPFL Renovaveis") [Member] |
Member |
|
|
cpl:CPFLEnergiasRenovaveisSAMember |
892 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
893 |
Sul Geradora Participacoes S.A. ("Sul Geradora") [Member] |
Member |
|
|
cpl:SulGeradoraParticipacoesSAMember |
894 |
CPFL Telecom S.A ("CPFL Telecom") [Member] |
Member |
|
|
cpl:CPFLTelecomSAMember |
895 |
CPFL Jaguari de Geracao de Energia Ltda ("CPFL Jaguari Geracao") [Member] |
Member |
|
|
cpl:CPFLJaguarideGeracaodeEnergiaLtdaMember |
896 |
DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDeferredTaxAssetsAndLiabilitiesLineItems |
897 |
Tax credits on tax loss carryforwards |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
898 |
00000092 - Disclosure - (10) CONCESSION FINANCIAL ASSET (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConcessionFinancialAssetDetails |
899 |
DisclosureOfConcessionFinancialAssetTable [Table] |
Table |
* |
* |
cpl:DisclosureOfConcessionFinancialAssetTable |
900 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
901 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
902 |
Distribution [Member] |
Member |
|
|
ifrs-full:ElectricityDistributionMember |
903 |
Transmission [Member] |
Member |
|
|
cpl:ElectricitytransmissionMember |
904 |
DisclosureOfConcessionFinancialAssetLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfConcessionFinancialAssetLineItems |
905 |
Balance at the beginning of the period |
Concept (Monetary) |
For Period |
Debit |
cpl:FinancialAssets1 |
906 |
Current |
Concept (Monetary) |
As Of |
Debit |
cpl:FinancialAssetsCurrent |
907 |
Noncurrent |
Concept (Monetary) |
For Period |
Debit |
cpl:NoncurrentConcessionFinancialAssets2 |
908 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughOriginationOrPurchaseFinancialAssets |
909 |
Spin-off generation activity on the distribuition |
Concept (Monetary) |
For Period |
Debit |
cpl:SpinOffGenerationActivityOnTheDistribuition |
910 |
Adjustment of expected cash flow |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentOfExpectedCashFlow |
911 |
Adjustment - financial asset measured at amortized cost |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentToFinancialAssetMeasuredAtAmortizedCost |
912 |
Cash inputs - RAP |
Concept (Monetary) |
For Period |
Debit |
cpl:CashInputsOfRAP |
913 |
Disposals |
Concept (Monetary) |
For Period |
Debit |
cpl:GainLossOnDispositionOfFinancialAssets |
914 |
Business combination |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentRelatedToBusinessCombination |
915 |
Adoption of IFRS 15 (note 3) |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentOfAdoptionOfIFRS15 |
916 |
Balance at the end of the period |
Concept (Monetary) |
For Period |
Debit |
cpl:AssetsFinancial1 |
917 |
Current |
Concept (Monetary) |
For Period |
Debit |
cpl:CurrentConcessionFinancialAssets1 |
918 |
Noncurrent |
Concept (Monetary) |
For Period |
Debit |
cpl:NoncurrentConcessionFinancialAssets1 |
919 |
00000093 - Disclosure - (10) CONCESSION FINANCIAL ASSET (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ConcessionFinancialAssetDetailsNarrative |
920 |
Implied Table |
Table |
* |
* |
implied:Table |
921 |
Concession Financial Asset |
Abstract |
|
|
cpl:ConcessionFinancialAssetDetailsNarrativeAbstract |
922 |
Other Operating Income |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherOperatingIncome1 |
923 |
00000094 - Disclosure - (11) OTHER ASSETS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OtherAssetsDetails |
924 |
DisclosureOfOtherAssetsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfOtherAssetsTable |
925 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
926 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
927 |
Current [Member] |
Member |
|
|
ifrs-full:CurrentMember |
928 |
Noncurrent [Member] |
Member |
|
|
cpl:NoncurrentMember |
929 |
DisclosureOfOtherAssetsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfOtherAssetsLineItems |
930 |
Advances - Fundacao CESP |
Concept (Monetary) |
As Of |
Debit |
cpl:AdvancesFundacaoCESP |
931 |
Advances to suppliers |
Concept (Monetary) |
As Of |
Debit |
cpl:AdvancesToSuppliers |
932 |
Pledges, funds and restricted deposits |
Concept (Monetary) |
As Of |
Debit |
cpl:PledgesFundsAndRestrictedDeposits |
933 |
Orders in progress |
Concept (Monetary) |
As Of |
Debit |
cpl:OrdersInProgress |
934 |
Services rendered to third parties |
Concept (Monetary) |
As Of |
Debit |
cpl:ServicesRenderedToThirdParties |
935 |
Energy pre-purchase agreements |
Concept (Monetary) |
As Of |
Debit |
cpl:EnergyPrePurchaseAgreements |
936 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
cpl:PrepaidExpenses |
937 |
GSF Insurance Premium |
Concept (Monetary) |
As Of |
Debit |
cpl:GSFInsurancePremium |
938 |
Receivables - CDE |
Concept (Monetary) |
As Of |
Debit |
cpl:ReceivablesCDE |
939 |
Advances to employees |
Concept (Monetary) |
As Of |
Debit |
cpl:AdvancesToEmployees |
940 |
Contract asset of transmission |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentContractAssets |
941 |
Others |
Concept (Monetary) |
As Of |
Debit |
cpl:Others |
942 |
(-) Allowance for doubtful accounts (note 6) |
Concept (Monetary) |
As Of |
Debit |
cpl:AllowanceForDoubtfulDebts |
943 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
944 |
00000095 - Disclosure - (12) INVESTMENTS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/InvestmentsDetails |
945 |
Implied Table |
Table |
* |
* |
implied:Table |
946 |
Investments |
Abstract |
|
|
cpl:InvestmentsDetailsAbstract |
947 |
Permanent equity interests - equity method of the joint venture |
Concept (Monetary) |
As Of |
Debit |
cpl:InvestmentsAccountedForUsingEquityMethod |
948 |
Permanent equity interests - fair value of assets, net |
Concept (Monetary) |
As Of |
Debit |
cpl:InvestmentAccountedForEquityMethod |
949 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
950 |
00000096 - Disclosure - (12) INVESTMENTS (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/InvestmentsDetails1 |
951 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfInvestmentsTable |
952 |
Joint ventures [Axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
953 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
954 |
BAESA - Energetica Barra Grande S.A. [Member] |
Member |
|
|
cpl:BAESAEnergeticaBarraGrandeSAMember |
955 |
Campos Novos Energia S.A. ("ENERCAN") [Member] |
Member |
|
|
cpl:CamposNovosEnergiaSAMember |
956 |
Chapecoense Geracao S.A. ("Chapecoense") [Member] |
Member |
|
|
cpl:ChapecoenseGeracaoSAMember |
957 |
Centrais Eletricas da Paraiba S.A. ("EPASA") [Member] |
Member |
|
|
cpl:CentraisEletricasdaParaibaSAMember |
958 |
Measurement [Axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
959 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
960 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
961 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfInvestmentsLineItems |
962 |
Share of equity |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
963 |
Share of profit (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
964 |
00000097 - Disclosure - (12) INVESTMENTS (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/InvestmentsDetails2 |
965 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfInvestmentsTable |
966 |
Joint ventures [Axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
967 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
968 |
Investco S.A [Member] |
Member |
|
|
cpl:InvestcoSAMember |
969 |
BAESA - Energetica Barra Grande S.A. [Member] |
Member |
|
|
cpl:BAESAEnergeticaBarraGrandeSAMember |
970 |
Campos Novos Energia S.A. ("ENERCAN") [Member] |
Member |
|
|
cpl:CamposNovosEnergiaSAMember |
971 |
Chapecoense Geracao S.A. ("Chapecoense") [Member] |
Member |
|
|
cpl:ChapecoenseGeracaoSAMember |
972 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfInvestmentsLineItems |
973 |
Dividend |
Concept (Monetary) |
For Period |
Debit |
cpl:DividendsReceivedFromAssociatesClassifiedAsInvesting |
974 |
Interest on own capital |
Concept (Monetary) |
For Period |
Debit |
cpl:InterestOnCapital |
975 |
Total |
Concept (Monetary) |
For Period |
Debit |
cpl:DividendAndInterestOnCapital1 |
976 |
00000098 - Disclosure - (12) INVESTMENTS (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/InvestmentsDetails3 |
977 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfInvestmentsTable |
978 |
Joint ventures [Axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
979 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
980 |
Campos Novos Energia S.A. ("ENERCAN") [Member] |
Member |
|
|
cpl:CamposNovosEnergiaSAMember |
981 |
BAESA - Energetica Barra Grande S.A. [Member] |
Member |
|
|
cpl:BAESAEnergeticaBarraGrandeSAMember |
982 |
Chapecoense Geracao S.A. ("Chapecoense") [Member] |
Member |
|
|
cpl:ChapecoenseGeracaoSAMember |
983 |
Centrais Eletricas da Paraiba S.A. ("EPASA") [Member] |
Member |
|
|
cpl:CentraisEletricasdaParaibaSAMember |
984 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfInvestmentsLineItems |
985 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
cpl:CurrentAssets1 |
986 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
cpl:CashAndCashEquivalents1 |
987 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
cpl:NoncurrentAssets1 |
988 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentLiabilities1 |
989 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
cpl:ShorttermBorrowings1 |
990 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherCurrentFinancialLiabilities1 |
991 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentLiabilities1 |
992 |
Borrowings and debentures |
Concept (Monetary) |
As Of |
Credit |
cpl:LongtermBorrowings3 |
993 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherNoncurrentFinancialLiabilities1 |
994 |
Equity |
Concept (Monetary) |
As Of |
Credit |
cpl:Equity1 |
995 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
cpl:Revenue1 |
996 |
Operational costs and expenses |
Concept (Monetary) |
For Period |
Credit |
cpl:OperationalCostsAndExpenses |
997 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
cpl:DepreciationAndAmortisationExpense1 |
998 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
cpl:RevenueFromInterest1 |
999 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
cpl:InterestExpense1 |
1000 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxExpenseContinuingOperations1 |
1001 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
cpl:ProfitLoss1 |
1002 |
Equity Interests and voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldInJointVenture |
1003 |
00000099 - Disclosure - (13) PROPERTY, PLANT AND EQUIPMENT (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PropertyPlantAndEquipmentDetails |
1004 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1005 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1006 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1007 |
Land [Member] |
Member |
|
|
ifrs-full:LandMember |
1008 |
Reservoirs, dams and water mains [Member] |
Member |
|
|
cpl:ReservoirsDamsAndWaterMainsMember |
1009 |
Buildings, construction and improvements [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
1010 |
Machinery and equipment [Member] |
Member |
|
|
ifrs-full:MachineryMember |
1011 |
Vehicles [Member] |
Member |
|
|
ifrs-full:VehiclesMember |
1012 |
Furniture and fittings [Member] |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
1013 |
In progress [Member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1014 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1015 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1016 |
Gross carrying amount [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1017 |
Accumulated Depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1018 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1019 |
Beginning Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1020 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1021 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
1022 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipment |
1023 |
Reclassification - cost |
Concept (Monetary) |
For Period |
Debit |
cpl:ReclassificationCost |
1024 |
Transfers from/to other assets - cost |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransfersInvestmentPropertyPropertyPlantAndEquipment |
1025 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1026 |
Write-off of depreciation |
Concept (Monetary) |
For Period |
Credit |
cpl:WriteoffOfDepreciation |
1027 |
Reclassification - depreciation |
Concept (Monetary) |
For Period |
Debit |
cpl:ReclassificationDepreciation |
1028 |
Transfers from/to other assets - depreciation |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughDepreciationPropertyPlantAndEquipment |
1029 |
Impairment losses |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1030 |
Business combinations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
1031 |
Others |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherAdjustmentsToPropertyPlantAndEquipment |
1032 |
End Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1033 |
Average depreciation rate |
Concept (Percent) |
For Period |
|
cpl:AverageDepreciationRate |
1034 |
00000100 - Disclosure - (14) INTANGIBLE ASSETS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/IntangibleAssetsDetails |
1035 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1036 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1037 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1038 |
Gross carrying amount [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1039 |
Accumulated depreciation, amortisation and impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
1040 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1041 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1042 |
Goodwill [Member] |
Member |
|
|
ifrs-full:GoodwillMember |
1043 |
Concession right Acquired in business combinations [Member] |
Member |
|
|
ifrs-full:ValueOfBusinessAcquiredMember |
1044 |
Concession right Distribution infrastructure - operational [Member] |
Member |
|
|
cpl:DistributionInfrastructureOperationalMember |
1045 |
Concession right Distribution infrastructure - in progress [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
1046 |
Public utilities |
Member |
|
|
us-gaap:PublicUtilitiesMember |
1047 |
Other intangible assets [Member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1048 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1049 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1050 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1051 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1052 |
Transfer - intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
1053 |
Transfer - financial asset |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransfersFinancialAssets1 |
1054 |
Transfers from concession financial asset - extended concessions |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransfersConcessionFinancialAsset1 |
1055 |
Disposal and transfer - other assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
1056 |
Corporate restructuring - note 14.4.1 |
Concept (Monetary) |
For Period |
Debit |
cpl:CorporateRestructuringIntangibleAssets |
1057 |
Business combination |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1058 |
Impairment losses |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
1059 |
IFRS 15 adoption (note 3) |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentsToIntangibleAssetsFromAdoptionOfIFRS15 |
1060 |
Others |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherAdjustmentsToIntangibleAssets |
1061 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1062 |
00000102 - Disclosure - (14) INTANGIBLE ASSETS (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/IntangibleAssetsDetails2 |
1063 |
Implied Table |
Table |
* |
* |
implied:Table |
1064 |
Intangible Assets |
Abstract |
|
|
cpl:IntangibleAssetsDetails2Abstract |
1065 |
Contract asset - in progress, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
1066 |
Adoption of IFRS 15 (note 3) |
Concept (Monetary) |
For Period |
Credit |
cpl:AdjustmentsToContractAssetsFromAdoptionOfIFRS15 |
1067 |
Additions |
Concept (Monetary) |
For Period |
Debit |
cpl:AdditionsOtherThanThroughBusinessCombinationsContractAssets |
1068 |
Transfer - intangible assets |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseToContractAssetsThroughTransfersIntangibleAssets |
1069 |
Transfer - financial assets |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseToContractAssetsThroughTransfersFinancialAssets |
1070 |
Disposal and transfer - other assets |
Concept (Monetary) |
For Period |
Credit |
cpl:DisposalsContractAssets |
1071 |
Contract asset - in progress, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
1072 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentContractAssets |
1073 |
00000103 - Disclosure - (14) INTANGIBLE ASSETS (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/IntangibleAssetsDetailsNarrative |
1074 |
Implied Table |
Table |
* |
* |
implied:Table |
1075 |
Intangible Assets |
Abstract |
|
|
cpl:IntangibleAssetsDetailsNarrativeAbstract |
1076 |
Capitalized interest on borrowings |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
1077 |
Percentage of capitalized interest rate on borrowings |
Concept (Percent) |
For Period |
|
cpl:PercentageOfCapitalizedInterestRateOnBorrowings |
1078 |
Impairment of intangible asset |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
1079 |
00000104 - Disclosure - (15) TRADE PAYABLES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/TradePayablesDetails |
1080 |
Implied Table |
Table |
* |
* |
implied:Table |
1081 |
Trade Payables |
Abstract |
|
|
cpl:TradePayablesDetailsAbstract |
1082 |
Current |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
1083 |
System service charges |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentPayablesForSystemServiceCharges |
1084 |
Energy purchased |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentPayablesForCurrentPayablesForPurchaseOfEnergy |
1085 |
Electricity network usage charges |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentPayablesForElectricityNetworkUsageCharges |
1086 |
Materials and services |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentPayablesForMaterialsAndServices |
1087 |
Energy from the Free Market |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentPayablesForFreeEnergy |
1088 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1089 |
Noncurrent |
Abstract |
|
|
ifrs-full:NoncurrentPayablesAbstract |
1090 |
Energy purchased |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesForPurchaseOfEnergy |
1091 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
1092 |
00000107 - Disclosure - (16) BORROWINGS (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/BorrowingsDetails2 |
1093 |
DisclosureOfNoncurrentBorrowingsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfNoncurrentBorrowingsTable |
1094 |
Maturity [Axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1095 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1096 |
2020 [Member] |
Member |
|
|
cpl:TwentyTwentyMember |
1097 |
2021 [Member] |
Member |
|
|
cpl:TwentyTwentyOneMember |
1098 |
2022 [Member] |
Member |
|
|
cpl:TwentyTwentyTwoMember |
1099 |
2023 [Member] |
Member |
|
|
cpl:TwentyTwentyThreeMember |
1100 |
2024 [Member] |
Member |
|
|
cpl:TwentyTwentyFourMember |
1101 |
2025 to 2029 [Member] |
Member |
|
|
cpl:TwentyTwentyFiveToTwentyTwentyNineMember |
1102 |
2030 to 2034 [Member] |
Member |
|
|
cpl:TwentyThirtyToTwentyThirtyFourMember |
1103 |
2035 to 2039 [Member] |
Member |
|
|
cpl:TwentyThirtyFiveToTwentyThirtyNineMember |
1104 |
2040 to 2044 [Member] |
Member |
|
|
cpl:TwentyFortyToTwentyFortyFourMember |
1105 |
Subtotal [Member] |
Member |
|
|
cpl:SubtotalMember |
1106 |
Mark to market [Member] |
Member |
|
|
cpl:MarkToMarketMember |
1107 |
DisclosureOfNoncurrentBorrowingsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfNoncurrentBorrowingsLineItems |
1108 |
Noncurrent borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
1109 |
00000110 - Disclosure - (17) DEBENTURES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DebenturesDetails |
1110 |
DisclosureOfDebenturesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDebenturesTable |
1111 |
Measurement [Axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1112 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1113 |
Measured at amortized cost [Member] |
Member |
|
|
ifrs-full:AtCostMember |
1114 |
Borrowing costs [Member] |
Member |
|
|
cpl:BorrowingCostsMember |
1115 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1116 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1117 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1118 |
Floating Rate [Member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1119 |
Categories Of Related Parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1120 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1121 |
TJLP [Member] |
Member |
|
|
cpl:TJLPMember |
1122 |
CDI [Member] |
Member |
|
|
cpl:CDIMember |
1123 |
IPCA [Member] |
Member |
|
|
cpl:IPCAMember |
1124 |
Mark to market [Member] |
Member |
|
|
cpl:MarkToMarketMember |
1125 |
DisclosureOfDebenturesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDebenturesLineItems |
1126 |
Borrowings, beginning |
Concept (Monetary) |
As Of |
Credit |
cpl:Debentures |
1127 |
Debentures raised |
Concept (Monetary) |
For Period |
Debit |
cpl:ProceedsFromDebentures |
1128 |
Repayment |
Concept (Monetary) |
For Period |
Credit |
cpl:RepaymentsOfDebentures |
1129 |
Interest, inflation adjustment and mark to market |
Concept (Monetary) |
For Period |
Credit |
cpl:DebenturesInterestInflationAdjustmentAndMarkToMarket |
1130 |
Exchange rates |
Concept (Monetary) |
For Period |
Debit |
cpl:DebenturesExchangeRateVariations |
1131 |
Borrowings, ending |
Concept (Monetary) |
As Of |
Credit |
cpl:Debentures |
1132 |
Current |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentDebentures |
1133 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentDebentures |
1134 |
00000111 - Disclosure - (17) DEBENTURES (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DebenturesDetails1 |
1135 |
DisclosureOfDebenturesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDebenturesTable |
1136 |
Measurement [Axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1137 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1138 |
Measured at amortized cost [Member] |
Member |
|
|
ifrs-full:AtCostMember |
1139 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1140 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1141 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1142 |
Floating Rate [Member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1143 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1144 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1145 |
TJLP [Member] |
Member |
|
|
cpl:TJLPMember |
1146 |
CDI [Member] |
Member |
|
|
cpl:CDIMember |
1147 |
CDI [Member] |
Member |
|
|
cpl:CDI2Member |
1148 |
IPCA [Member] |
Member |
|
|
cpl:IPCAMember |
1149 |
Mark to market [Member] |
Member |
|
|
cpl:MarkToMarketMember |
1150 |
DisclosureOfDebenturesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDebenturesLineItems |
1151 |
Annual interest |
Concept (Text/String) |
For Period |
|
cpl:DebenturesInterestRateBasis |
1152 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
cpl:Debentures |
1153 |
Maturity range |
Concept (Text/String) |
For Period |
|
cpl:DebenturesMaturity |
1154 |
Collateral |
Concept (Text/String) |
For Period |
|
cpl:DebenturesCollateral |
1155 |
Borrowing costs |
Concept (Monetary) |
As Of |
Debit |
cpl:NetBorrowingCostsDebentures |
1156 |
00000112 - Disclosure - (17) DEBENTURES (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DebenturesDetails2 |
1157 |
DisclosureOfDebenturesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDebenturesTable |
1158 |
Maturity [Axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1159 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1160 |
2020 [Member] |
Member |
|
|
cpl:TwentyTwentyMember |
1161 |
2021 [Member] |
Member |
|
|
cpl:TwentyTwentyOneMember |
1162 |
2022 [Member] |
Member |
|
|
cpl:TwentyTwentyTwoMember |
1163 |
2023 [Member] |
Member |
|
|
cpl:TwentyTwentyThreeMember |
1164 |
2024 [Member] |
Member |
|
|
cpl:TwentyTwentyFourMember |
1165 |
2025 to 2029 [Member] |
Member |
|
|
cpl:TwentyTwentyFiveToTwentyTwentyNineMember |
1166 |
2030 to 2034 [Member] |
Member |
|
|
cpl:TwentyThirtyToTwentyThirtyFourMember |
1167 |
Subtotal [Member] |
Member |
|
|
cpl:SubtotalMember |
1168 |
Mark to market [Member] |
Member |
|
|
cpl:MarkToMarketMember |
1169 |
DisclosureOfDebenturesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDebenturesLineItems |
1170 |
Noncurrent debentures |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentDebentures |
1171 |
00000113 - Disclosure - (17) DEBENTURES (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/DebenturesDetails3 |
1172 |
DisclosureOfDebenturesTable [Table] |
Table |
* |
* |
cpl:DisclosureOfDebenturesTable |
1173 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1174 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1175 |
Floating Rate [Member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
1176 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1177 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1178 |
CDI [Member] |
Member |
|
|
cpl:CDIMember |
1179 |
IPCA [Member] |
Member |
|
|
cpl:IPCAMember |
1180 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1181 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1182 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1183 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1184 |
CPFL Comercializacao Brasil S.A. ("CPFL Brasil") [Member] |
Member |
|
|
cpl:CPFLComercializacaoBrasilSAMember |
1185 |
Companhia Luz e Forca Santa Cruz ("CPFL Santa Cruz") [Member] |
Member |
|
|
cpl:CompanhiaLuzeForcaSantaCruzMember |
1186 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1187 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1188 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1189 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSA2Member |
1190 |
CPFL Energias Renovaveis S.A. ("CPFL Renovaveis") [Member] |
Member |
|
|
cpl:CPFLEnergiasRenovaveisSAMember |
1191 |
DisclosureOfDebenturesLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfDebenturesLineItems |
1192 |
Issue Number |
Concept (Text/String) |
For Period |
|
cpl:Issue |
1193 |
Quantity issued |
Concept (Integer) |
For Period |
|
cpl:BorrowingQuantityIssued |
1194 |
Released in 2018 |
Concept (Monetary) |
For Period |
Debit |
cpl:BorrowingsIssuedAmount |
1195 |
Released net of issuance costs |
Concept (Monetary) |
For Period |
Credit |
cpl:PaymentsForDebtIssueCosts1 |
1196 |
00000114 - Disclosure - (18) PRIVATE PENSION PLAN (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails |
1197 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1198 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1199 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1200 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1201 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1202 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1203 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1204 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1205 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1206 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1207 |
Present Value Of Actuarial Obligations [Member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1208 |
Fair Value Of Plan's Assets [Member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
1209 |
Present Value of Net Obligations [Member] |
Member |
|
|
cpl:PresentValueOfNetObligationsMember |
1210 |
Effect Of Asset Ceiling [Member] |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
1211 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1212 |
Net actuarial liability recognized in the statement of financial position |
Concept (Monetary) |
As Of |
Credit |
cpl:NetActuarialLiabilityRecognizedInStatementOfFinancialPosition |
1213 |
00000115 - Disclosure - (18) PRIVATE PENSION PLAN (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails1 |
1214 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1215 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1216 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1217 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1218 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1219 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1220 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1221 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1222 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1223 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1224 |
Present Value Of Actuarial Obligations [Member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
1225 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1226 |
Changes In Net Defined Benefit Liability (Asset) |
Abstract |
|
|
ifrs-full:ChangesInNetDefinedBenefitLiabilityAssetAbstract |
1227 |
Opening balance |
Concept (Monetary) |
For Period |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlans2 |
1228 |
Business combination |
Concept (Monetary) |
For Period |
Debit |
cpl:PresentValueOfActruarialObligationBusinessCombination |
1229 |
Gross current service cost |
Concept (Monetary) |
For Period |
Credit |
cpl:CurrentServiceCostNetDefinedBenefitLiabilityAsset1 |
1230 |
Interest on actuarial obligations |
Concept (Monetary) |
For Period |
Credit |
cpl:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset1 |
1231 |
Participants' contributions transferred during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
1232 |
Actuarial loss: effect of changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
cpl:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset1 |
1233 |
Actuarial loss: effect of changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
cpl:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset1 |
1234 |
Benefits paid during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1235 |
End balance |
Concept (Monetary) |
For Period |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlans3 |
1236 |
00000116 - Disclosure - (18) PRIVATE PENSION PLAN (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails2 |
1237 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1238 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1239 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1240 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1241 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1242 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1243 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1244 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1245 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1246 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1247 |
Fair Value Of Plan's Assets [Member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
1248 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1249 |
Opening balance |
Concept (Monetary) |
For Period |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlansBeginning |
1250 |
Business combination |
Concept (Monetary) |
For Period |
Debit |
cpl:FairValueOfActuarialAssetsBusinessCombination |
1251 |
Expected return during the year |
Concept (Monetary) |
For Period |
Debit |
cpl:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset1 |
1252 |
Participants' contributions transferred during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
1253 |
Sponsors' contributions |
Concept (Monetary) |
For Period |
Debit |
cpl:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset1 |
1254 |
Actuarial loss (gain): return on assets |
Concept (Monetary) |
For Period |
Debit |
cpl:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset1 |
1255 |
Benefits paid during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
1256 |
End balance |
Concept (Monetary) |
For Period |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlansEnding |
1257 |
00000117 - Disclosure - (18) PRIVATE PENSION PLAN (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails3 |
1258 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1259 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1260 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1261 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1262 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1263 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1264 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1265 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1266 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
1267 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
1268 |
Net actuarial liability [Member] |
Member |
|
|
cpl:NetActuarialLiabilityMember |
1269 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1270 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1271 |
Opening balance |
Concept (Monetary) |
For Period |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlansOpeningBalance |
1272 |
Business combination |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
1273 |
Expenses (income) recognized in the statement of profit or loss |
Concept (Monetary) |
For Period |
Debit |
cpl:ExpensesIncomeRecognizedInStatementOfProfitOrLoss |
1274 |
Sponsors' contributions transferred during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1275 |
Actuarial loss (gain): effect of changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
1276 |
Actuarial loss (gain): effect of changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
1277 |
Actuarial loss (gain): return on assets |
Concept (Monetary) |
For Period |
Debit |
cpl:ActuarialLossGainReturnOnAssets |
1278 |
Effect of asset ceiling |
Concept (Monetary) |
For Period |
Debit |
cpl:EffectOfAssetCeiling |
1279 |
End balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1280 |
End balance |
Concept (Monetary) |
For Period |
Credit |
cpl:LiabilityAssetOfDefinedBenefitPlansEndBalance |
1281 |
Other contributions |
Concept (Monetary) |
As Of |
Debit |
cpl:OtherContribution |
1282 |
Total liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1283 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
1284 |
Noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
1285 |
00000118 - Disclosure - (18) PRIVATE PENSION PLAN (Details 4) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails4 |
1286 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1287 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1288 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1289 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1290 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1291 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1292 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1293 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1294 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1295 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EstimateOfContributionsExpectedToBePaidToPlan |
1296 |
00000119 - Disclosure - (18) PRIVATE PENSION PLAN (Details 5) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails5 |
1297 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1298 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1299 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1300 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1301 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1302 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1303 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1304 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1305 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1306 |
2019 |
Concept (Monetary) |
As Of |
Credit |
cpl:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths1 |
1307 |
2020 |
Concept (Monetary) |
As Of |
Credit |
cpl:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo1 |
1308 |
2021 |
Concept (Monetary) |
As Of |
Credit |
cpl:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree1 |
1309 |
2022 |
Concept (Monetary) |
As Of |
Credit |
cpl:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour1 |
1310 |
2023 to 2028 |
Concept (Monetary) |
As Of |
Credit |
cpl:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter1 |
1311 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:DefinedBenefitPlanExpectedFutureBenefitPayments |
1312 |
00000120 - Disclosure - (18) PRIVATE PENSION PLAN (Details 6) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails6 |
1313 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1314 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1315 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1316 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1317 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1318 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1319 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1320 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1321 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1322 |
Service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
1323 |
Interest on actuarial obligations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
1324 |
Expected return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
1325 |
Effect of asset ceiling |
Concept (Monetary) |
For Period |
Debit |
cpl:EffectOfAssetCeilings |
1326 |
Total expense (income) |
Concept (Monetary) |
For Period |
Debit |
cpl:TotalExpenseIncome |
1327 |
00000121 - Disclosure - (18) PRIVATE PENSION PLAN (Details 7) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails7 |
1328 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1329 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1330 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1331 |
Companhia Paulista de Forca e Luz ("CPFL Paulista"), Companhia Piratininga de Força e Luz ("CPFL Piratininga") & CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:PaulistaPiratiningaGeracaoMember |
1332 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1333 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1334 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1335 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1336 |
Nominal Discount Rate For Actuarial Liabilities [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
1337 |
Nominal Return Rate On Assets [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfNominalReturnRateOnAssetsMember |
1338 |
Estimated Rate Of Nominal Salary Increase [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreasesMember |
1339 |
Estimated Rate Of Nominal Benefits Increase [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreasesMember |
1340 |
Estimated Long-Term Inflation Rate (Basis For Determining The Nominal Rates Above) [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
1341 |
General Biometric Mortality [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfGeneralBiometricMortalityTableMember |
1342 |
Biometric Table For The Onset Of Disability [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfBiometricTableForTheOnsetOfDisabilityMember |
1343 |
Expected Turnover Rate [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfExpectedTurnoverRateMember |
1344 |
Likelihood Of Reaching Retirement Age [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfLikelihoodOfReachingRetirementAgeMember |
1345 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1346 |
Actuarial calculation assumptions consideration |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1347 |
Actuarial calculation assumptions consideration |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
1348 |
Actuarial calculation assumptions consideration |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
1349 |
Actuarial calculation assumptions consideration |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
1350 |
Description of actuarial calculation assumptions consideration |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfActuarialCalculationAssumptionsConsideration |
1351 |
Description of actuarial calculation assumptions consideration |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfActuarialCalculationAssumptionsConsideration1 |
1352 |
Description of actuarial calculation assumptions consideration |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfActuarialCalculationAssumptionsConsideration2 |
1353 |
Description of actuarial calculation assumptions consideration |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfActuarialCalculationAssumptionsConsideration3 |
1354 |
00000122 - Disclosure - (18) PRIVATE PENSION PLAN (Details 8) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails8 |
1355 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1356 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1357 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1358 |
FUNCESP [Member] |
Member |
|
|
cpl:AssetsManagedByFundacaoCESPMember |
1359 |
Assets Managed by Fundacao CEEE [Member] |
Member |
|
|
cpl:AssetsManagedByFundacaoCEEEMember |
1360 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1361 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1362 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") & CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzAndCompanhiaPiratiningadeForcaeLuzAndCPFLGeracaodeEnergiaSAMember |
1363 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1364 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1365 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1366 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
1367 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
1368 |
Fixed Rate [Member] |
Member |
|
|
ifrs-full:FixedInterestRateMember |
1369 |
Variable Income [Member] |
Member |
|
|
cpl:VariableIncomeRateMember |
1370 |
Structured Investments [Member] |
Member |
|
|
cpl:StructuredInvestmentsMember |
1371 |
Types of interest rates [Axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1372 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1373 |
Federal Government Bonds [Member] |
Member |
|
|
cpl:FederalGovernamentBondsMember |
1374 |
Corporate Bonds (Financial Institutions) [Member] |
Member |
|
|
cpl:CorporateBondsFinancialInstitutionsMember |
1375 |
Corporate Bonds (Non Financial Institutions) [Member] |
Member |
|
|
cpl:CorporateBondsNonFinancialInstitutionsMember |
1376 |
Multimarket Funds [Member] |
Member |
|
|
cpl:MultimarketFundsMember |
1377 |
Other Fixed Income Investments [Member] |
Member |
|
|
cpl:OtherFixedIncomeInvestmentsMember |
1378 |
Investiment Funds - Shares [Member] |
Member |
|
|
cpl:InvestimentFundsSharesMember |
1379 |
Equity Funds [Member] |
Member |
|
|
cpl:EquityFunds1Member |
1380 |
Real Estate Funds [Member] |
Member |
|
|
cpl:RealEstateFunds1Member |
1381 |
Multimarket Fund [Member] |
Member |
|
|
cpl:MultimarketFundMember |
1382 |
Real Estate [Member] |
Member |
|
|
cpl:RealEstate1Member |
1383 |
Transactions with participants [Member] |
Member |
|
|
cpl:TransactionsWithParticipantsMember |
1384 |
Other investments [Member] |
Member |
|
|
cpl:OtherInvestmentsaMember |
1385 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1386 |
Total quoted in an active market |
Concept (Percent) |
As Of |
|
cpl:FairValueOfPlanAssetsQuotedInActiveMarket |
1387 |
Total not quoted in an active market |
Concept (Percent) |
As Of |
|
cpl:FairValueOfPlanAssetsNotQuotedInActiveMarket |
1388 |
00000123 - Disclosure - (18) PRIVATE PENSION PLAN (Details 9) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails9 |
1389 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1390 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1391 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1392 |
FUNCESP [Member] |
Member |
|
|
cpl:AssetsManagedByFundacaoCESPMember |
1393 |
Assets Managed by Fundacao CEEE [Member] |
Member |
|
|
cpl:AssetsManagedByFundacaoCEEEMember |
1394 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1395 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1396 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") & CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzAndCompanhiaPiratiningadeForcaeLuzAndCPFLGeracaodeEnergiaSAMember |
1397 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1398 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1399 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1400 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
1401 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
1402 |
Fixed Income investments [Member] |
Member |
|
|
cpl:FixedIncomeInvestmentMember |
1403 |
Variable Income Investments [Member] |
Member |
|
|
cpl:VariableIncomeMember |
1404 |
Real Estate [Member] |
Member |
|
|
cpl:RealEstate1Member |
1405 |
Transactions with participants [Member] |
Member |
|
|
cpl:TransactionsWithParticipantsMember |
1406 |
Structured Investments [Member] |
Member |
|
|
cpl:StructuredInvestmentsMember |
1407 |
Investments Abroad [Member] |
Member |
|
|
cpl:InvestmentsAbroadMember |
1408 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1409 |
Total |
Concept (Percent) |
As Of |
|
cpl:BudgetedFairValueOfPlanAssets |
1410 |
00000124 - Disclosure - (18) PRIVATE PENSION PLAN (Details 10) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetails10 |
1411 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1412 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1413 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1414 |
Nominal Discount |
Member |
|
|
cpl:NominalDiscount1Member |
1415 |
Nominal Discount |
Member |
|
|
cpl:NominalDiscount2Member |
1416 |
General Biometric Mortality [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfGeneralBiometricMortalityTable1Member |
1417 |
General Biometric Mortality [Member] |
Member |
|
|
cpl:ActuarialAssumptionOfExpectedRatesOfGeneralBiometricMortalityTable2Member |
1418 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1419 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1420 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1421 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1422 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1423 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1424 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1425 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1426 |
Increase (Decrease) |
Concept (Text/String) |
For Period |
|
cpl:IncreaseDecreaseDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1427 |
Increase (decrease) in total defined benefit plan obligation |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
1428 |
00000125 - Disclosure - (18) PRIVATE PENSION PLAN (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/PrivatePensionPlanDetailsNarrative |
1429 |
DisclosureOfPrivatePensionPlanTable [Table] |
Table |
* |
* |
cpl:DisclosureOfPrivatePensionPlanTable |
1430 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1431 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1432 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1433 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1434 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1435 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1436 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1437 |
Range [Axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1438 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1439 |
Weighted Average [Member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
1440 |
DisclosureOfPrivatePensionPlanLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfPrivatePensionPlanLineItems |
1441 |
Average duration of the defined benefit obligation |
Concept (Decimal) |
For Period |
|
ifrs-full:WeightedAverageDurationOfDefinedBenefitObligation |
1442 |
00000126 - Disclosure - (19) REGULATORY CHARGES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/RegulatoryChargesDetails |
1443 |
Implied Table |
Table |
* |
* |
implied:Table |
1444 |
Regulatory Charges |
Abstract |
|
|
cpl:RegulatoryChargesDetailsAbstract |
1445 |
Fee for the use of water resources |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryChargesRelatedToFeeForUseOfWaterResources |
1446 |
Global reversal reserve - RGR |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryChargesRelatedToGlobalReversalReserve |
1447 |
ANEEL inspection fee - TFSEE |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryChargesRelatedToInspectionFee |
1448 |
Energy development account - CDE |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryChargesRelatedToEnergyDevelopmentAccount |
1449 |
Tariff flags and others |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryChargesRelatedToTariffFlagsAndOthers |
1450 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentRegulatoryCharges |
1451 |
00000128 - Disclosure - (20) TAXES, FEES AND CONTRIBUTIONS PAYABLE (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/TaxesFeesAndContributionsPayableDetails |
1452 |
Implied Table |
Table |
* |
* |
implied:Table |
1453 |
Taxes Fees And Contributions Payable |
Abstract |
|
|
cpl:TaxesFeesAndContributionsPayableDetailsAbstract |
1454 |
Current |
Abstract |
|
|
cpl:CurrentTaxLiabilitiesAbstract |
1455 |
IRPJ (corporate income tax) |
Concept (Monetary) |
As Of |
Credit |
cpl:IRPJCorporateIncomeTax |
1456 |
CSLL (social contribution on net income) |
Concept (Monetary) |
As Of |
Credit |
cpl:CSLLSocialContributionTaxOnNetIncome |
1457 |
Income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
cpl:IncomeTaxAndSocialContribution |
1458 |
ICMS (State VAT) |
Concept (Monetary) |
As Of |
Credit |
cpl:ICMSStateValueAddedTax |
1459 |
PIS (tax on revenue) |
Concept (Monetary) |
As Of |
Credit |
cpl:PISTaxOnRevenue |
1460 |
COFINS (tax on revenue) |
Concept (Monetary) |
As Of |
Credit |
cpl:COFINSTaxOnRevenue |
1461 |
Income tax withholding on interest on capital |
Concept (Monetary) |
As Of |
Credit |
cpl:IncomeTaxWithholdingOnInterestOnCapital |
1462 |
Other |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherTax |
1463 |
Other taxes |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherTaxesCurrent |
1464 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentTaxLiabilitiesCurrent1 |
1465 |
Noncurrent |
Abstract |
|
|
cpl:NoncurrentTaxLiabilitiesAbstract |
1466 |
ICMS (State VAT) |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentICMSStateValueAddedTax |
1467 |
PIS (tax on revenue) |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentTaxLiabilitiesNoncurrent1 |
1468 |
PIS/COFINS payment |
Concept (Monetary) |
As Of |
Credit |
cpl:PISAndCOFINSTaxPayment |
1469 |
Other taxes |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherTaxesNoncurrent |
1470 |
Total noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentTaxLiabilities |
1471 |
00000130 - Disclosure - (21) PROVISION FOR TAX, CIVIL AND LABOR RISKS AND ESCROW DEPOSITS (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ProvisionForTaxCivilAndLaborRisksAndEscrowDepositsDetails1 |
1472 |
DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsTable |
1473 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1474 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1475 |
Labor [Member] |
Member |
|
|
cpl:ProvisionForLaborMember |
1476 |
Civil [Member] |
Member |
|
|
cpl:ProvisionForCivilMember |
1477 |
Tax [Member] |
Member |
|
|
cpl:ProvisionForTaxMember |
1478 |
Others [Member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1479 |
DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsLineItems |
1480 |
Beginning balance of provisions |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherProvisions1 |
1481 |
Additions |
Concept (Monetary) |
For Period |
Credit |
cpl:AdditionalOtherProvisions |
1482 |
Reversals |
Concept (Monetary) |
For Period |
Debit |
cpl:ReversalsProvisionsOtherProvisions |
1483 |
Payments |
Concept (Monetary) |
For Period |
Credit |
cpl:PaymentsProvisionsOtherProvisions |
1484 |
Monetary adjustments |
Concept (Monetary) |
For Period |
Credit |
cpl:MonetaryRestatementsProvisionsOtherProvisions |
1485 |
Ending balance of provisions |
Concept (Monetary) |
As Of |
Credit |
cpl:OtherProvisions1 |
1486 |
00000131 - Disclosure - (21) PROVISION FOR TAX, CIVIL AND LABOR RISKS AND ESCROW DEPOSITS (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ProvisionForTaxCivilAndLaborRisksAndEscrowDepositsDetails2 |
1487 |
DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsTable |
1488 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1489 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1490 |
Labor [Member] |
Member |
|
|
cpl:ProvisionForLaborMember |
1491 |
Civil [Member] |
Member |
|
|
cpl:ProvisionForCivilMember |
1492 |
Tax [Member] |
Member |
|
|
cpl:ProvisionForTaxMember |
1493 |
Others [Member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
1494 |
DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsLineItems |
1495 |
Total possible losses |
Concept (Monetary) |
As Of |
Debit |
cpl:PossibleLosses |
1496 |
Main reasons for claims |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfObligationContingentLiabilities |
1497 |
00000132 - Disclosure - (21) PROVISION FOR TAX, CIVIL AND LABOR RISKS AND ESCROW DEPOSITS (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/ProvisionForTaxCivilAndLaborRisksAndEscrowDepositsDetailsNarrative |
1498 |
DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsTable |
1499 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
1500 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
1501 |
Tax [Member] |
Member |
|
|
cpl:ProvisionForTaxMember |
1502 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1503 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1504 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1505 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1506 |
DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfProvisionForTaxCivilAndLaborRisksAndEscrowDepositsLineItems |
1507 |
Provisions for tax risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1508 |
Deductibility for income tax expense recognized |
Concept (Monetary) |
For Period |
Debit |
cpl:DeductibilityForIncomeTaxExpenseRecognized |
1509 |
00000133 - Disclosure - (22) OTHER PAYABLES (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/OtherPayablesDetails |
1510 |
Implied Table |
Table |
* |
* |
implied:Table |
1511 |
Other Payables |
Abstract |
|
|
cpl:OtherPayablesDetailsAbstract |
1512 |
Consumers and concessionaires, current |
Concept (Monetary) |
As Of |
Credit |
cpl:ConsumersAndConcessionairesOtherCurrentPayables |
1513 |
Energy efficiency program - PEE, current |
Concept (Monetary) |
As Of |
Credit |
cpl:EnergyEfficiencyProgramOtherCurrentPayables |
1514 |
Research & Development - P&D, current |
Concept (Monetary) |
As Of |
Credit |
cpl:ResearchAndDevelopmentOtherCurrentPayables |
1515 |
EPE/FNDCT/PROCEL (*), current |
Concept (Monetary) |
As Of |
Credit |
cpl:DevelopmentFundAndNationalProgramOtherCurrentPayables |
1516 |
Reversion fund, current |
Concept (Monetary) |
As Of |
Credit |
cpl:ReversionFundOtherCurrentPayables |
1517 |
Advances, current |
Concept (Monetary) |
As Of |
Credit |
cpl:AdvancesOtherCurrentPayables |
1518 |
Tariff discounts - CDE, current |
Concept (Monetary) |
As Of |
Credit |
cpl:TariffDiscountsOtherCurrentPayables |
1519 |
Provision for socio environmental costs and asset retirement, current |
Concept (Monetary) |
As Of |
Credit |
cpl:ProvisionForSocioEnvironmentalCostsAndAssetRetirementOtherCurrentPayables |
1520 |
Payroll, current |
Concept (Monetary) |
As Of |
Credit |
cpl:PayrollOtherCurrentPayables |
1521 |
Profit sharing, current |
Concept (Monetary) |
As Of |
Credit |
cpl:ProfitSharingOtherCurrentPayables |
1522 |
Collections agreement, current |
Concept (Monetary) |
As Of |
Credit |
cpl:CollectionsAgreementOtherCurrentPayables |
1523 |
Guarantees, current |
Concept (Monetary) |
As Of |
Credit |
cpl:GuaranteesOtherCurrentPayables |
1524 |
Business combination, current |
Concept (Monetary) |
As Of |
Credit |
cpl:BusinessCombinationOtherCurrentPayables |
1525 |
Others, current |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentPayablesOther |
1526 |
Total, current |
Concept (Monetary) |
As Of |
Credit |
cpl:CurrentOtherPayables |
1527 |
Consumers and concessionaires, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:ConsumersAndConcessionairesOtherNoncurrentPayables |
1528 |
Energy efficiency program - PEE, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:EnergyEfficiencyProgramOtherNoncurrentPayables |
1529 |
Research & Development - P&D, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:ResearchAndDevelopmentOtherNoncurrentPayables |
1530 |
EPE/FNDCT/PROCEL (*), noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:DevelopmentFundAndNationalProgramOtherNoncurrentPayables |
1531 |
Reversion fund, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:ReversionFundOtherNoncurrentPayables |
1532 |
Advances, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:AdvancesOtherNoncurrentPayables |
1533 |
Tariff discounts - CDE, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:TariffDiscountsOtherNoncurrentPayables |
1534 |
Provision for socio environmental costs and asset retirement, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:ProvisionForSocioEnvironmentalCostsAndAssetRetirementOtherNoncurrentPayables |
1535 |
Payroll, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:PayrollOtherNoncurrentPayables |
1536 |
Profit sharing, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:ProfitSharingOtherNoncurrentPayables |
1537 |
Collections agreement, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:CollectionsAgreementOtherNoncurrentPayables |
1538 |
Guarantees, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:GuaranteesOtherNoncurrentPayables |
1539 |
Business combination, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:BusinessCombinationOtherNoncurrentPayables |
1540 |
Others, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentPayablesOther |
1541 |
Total, noncurrent |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncurrentOtherPayables |
1542 |
00000134 - Disclosure - (23) EQUITY (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/EquityDetails |
1543 |
DisclosureOfEquityTable [Table] |
Table |
* |
* |
cpl:DisclosureOfEquityTable |
1544 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1545 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1546 |
State Grid Brazil Power Participações S.A. [Member] |
Member |
|
|
cpl:StateGridBrazilPowerParticipacoesSAMember |
1547 |
ESC Energia S.A. [Member] |
Member |
|
|
cpl:ESCEnergiaSAMember |
1548 |
Executive Officers [Member] |
Member |
|
|
cpl:ExecutiveOfficersMember |
1549 |
Other shareholders [Member] |
Member |
|
|
cpl:OtherShareholdersMember |
1550 |
DisclosureOfEquityLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfEquityLineItems |
1551 |
Number of common shares |
Concept (Shares) |
As Of |
|
cpl:NumberCommonSharesHeld |
1552 |
Percentage of interest |
Concept (Percent) |
For Period |
|
cpl:PercentageOfInterestHolding |
1553 |
00000135 - Disclosure - (23) EQUITY (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/EquityDetails1 |
1554 |
Implied Table |
Table |
* |
* |
implied:Table |
1555 |
Equity |
Abstract |
|
|
cpl:EquityDetails1Abstract |
1556 |
Profit for the year - Parent company |
Concept (Monetary) |
For Period |
Credit |
cpl:ProfitLossAttributableToParentCompany |
1557 |
Realization of comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1558 |
Adjustment of previous period - Adoption IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseThroughAdjustmentOfPreviousPeriodAdoptionIFRS9 |
1559 |
Statutory reserve - concession financial asset - reversal |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransferToStatutoryReserveConcessionFinancialAsset |
1560 |
Profit base for allocation |
Concept (Monetary) |
For Period |
Debit |
cpl:NetProfitLossAttributableToOwnersOfParent |
1561 |
Legal reserve |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransferToLegalReserve |
1562 |
Statutory reserve - working capital improvement |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransferToStatutoryReserveWorkingCapitalImprovement |
1563 |
Mandatory dividend |
Concept (Monetary) |
For Period |
Debit |
cpl:MandatoryDividendAproved |
1564 |
Additional dividend |
Concept (Monetary) |
For Period |
Debit |
cpl:AdditionalDividend |
1565 |
00000136 - Disclosure - (23) EQUITY (Details 2) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/EquityDetails2 |
1566 |
DisclosureOfEquityTable [Table] |
Table |
* |
* |
cpl:DisclosureOfEquityTable |
1567 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1568 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1569 |
CERAN [Member] |
Member |
|
|
cpl:CeranMember |
1570 |
CPFL Renovaveis [Member] |
Member |
|
|
cpl:CPFLRenovaveisMember |
1571 |
Paulista Lajeado [Member] |
Member |
|
|
cpl:PaulistaLajeadoMember |
1572 |
DisclosureOfEquityLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfEquityLineItems |
1573 |
Equity attributable to noncontrolling interests, beginning balance |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncontrollingInterests2 |
1574 |
Equity interests and voting capital (Beginning) |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
1575 |
Equity attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1576 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests |
1577 |
Other movements |
Concept (Monetary) |
For Period |
Debit |
cpl:OtherMovements |
1578 |
Capital increase (reduction) |
Concept (Monetary) |
For Period |
Debit |
cpl:CapitalIncreaseReduction |
1579 |
Equity attributable to noncontrolling interests, ending balance. |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncontrollingInterests2 |
1580 |
Equity attributable to noncontrolling interests, ending balance |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
1581 |
00000137 - Disclosure - (23) EQUITY (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/EquityDetails3 |
1582 |
DisclosureOfEquityTable [Table] |
Table |
* |
* |
cpl:DisclosureOfEquityTable |
1583 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1584 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1585 |
CERAN [Member] |
Member |
|
|
cpl:CeranMember |
1586 |
CPFL Renovaveis [Member] |
Member |
|
|
cpl:CPFLRenovaveisMember |
1587 |
Paulista Lajeado [Member] |
Member |
|
|
cpl:PaulistaLajeadoMember |
1588 |
DisclosureOfEquityLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfEquityLineItems |
1589 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1590 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1591 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1592 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1593 |
Borrowings and debentures |
Concept (Monetary) |
As Of |
Credit |
cpl:BorrowingsCurrent |
1594 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:FinancialLiabilitiesOtherCurrent |
1595 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1596 |
Borrowings and debentures |
Concept (Monetary) |
As Of |
Credit |
cpl:LongtermBorrowings2 |
1597 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:FinancialLiabilitiesOtherNoncurrent |
1598 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1599 |
Attributable to owners of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1600 |
Attributable to noncontrolling interests |
Concept (Monetary) |
As Of |
Credit |
cpl:NoncontrollingInterests1 |
1601 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1602 |
Operational costs and expenses |
Concept (Monetary) |
For Period |
Credit |
cpl:OperatingIncomeExpense |
1603 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1604 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
cpl:InterestIncome |
1605 |
Interest expense |
Concept (Monetary) |
For Period |
Debit |
cpl:ExpensesFromInterest |
1606 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
cpl:IncomeTaxExpense |
1607 |
Profit (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
cpl:ProfitLossForYear |
1608 |
Attributable to owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1609 |
Attributable to noncontrolling interests |
Concept (Monetary) |
For Period |
Credit |
cpl:ProfitLossNoncontrollingInterests |
1610 |
00000138 - Disclosure - (24) EARNINGS PER SHARE (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/EarningsPerShareDetails |
1611 |
Implied Table |
Table |
* |
* |
implied:Table |
1612 |
Earnings Per Share |
Abstract |
|
|
cpl:EarningsPerShareDetailsAbstract |
1613 |
Numerator |
Abstract |
|
|
cpl:Numerator1 |
1614 |
Profit attributable to the owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1615 |
Denominator |
Abstract |
|
|
cpl:Denominator1 |
1616 |
Weighted average number of shares held by shareholders |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1617 |
Earnings per share - basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
1618 |
Numerator |
Abstract |
|
|
cpl:Numerator2 |
1619 |
Profit attributable to the owners of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
1620 |
Dilutive effect of convertible debentures of subsidiary CPFL Renovaveis |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares |
1621 |
Profit attributable to controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
1622 |
Denominator |
Abstract |
|
|
cpl:Denominator2 |
1623 |
Weighted average number of shares held by shareholders |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1624 |
Earnings per share - diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
1625 |
00000139 - Disclosure - (25) NET OPERATING REVENUE (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/NetOperatingRevenueDetails |
1626 |
DisclosureOfNetOperatingRevenueTable [Table] |
Table |
* |
* |
cpl:DisclosureOfNetOperatingRevenueTable |
1627 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
1628 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
1629 |
Residential [Member] |
Member |
|
|
cpl:ResidentialCustomersMember |
1630 |
Industrial [Member] |
Member |
|
|
cpl:IndustrialCustomersMember |
1631 |
Commercial [Member] |
Member |
|
|
cpl:CommercialCustomersMember |
1632 |
Rural [Member] |
Member |
|
|
cpl:RuralCustomersMember |
1633 |
Public Administration [Member] |
Member |
|
|
cpl:PublicAdministrationCustomersMember |
1634 |
Public Lighting [Member] |
Member |
|
|
cpl:PublicLightingCustomersMember |
1635 |
Public Services [Member] |
Member |
|
|
cpl:PublicServicesCustomersMember |
1636 |
ICMS [Member] |
Member |
|
|
cpl:ICMSCustomerMember |
1637 |
PIS [Member] |
Member |
|
|
cpl:PISCustomerMember |
1638 |
COFINS [Member] |
Member |
|
|
cpl:COFINSCustomerMember |
1639 |
ISS [Member] |
Member |
|
|
cpl:ISSCustomerMember |
1640 |
Global Reversal Reserve - RGR [Member] |
Member |
|
|
cpl:GlobalReversalReserveRGRCustomerMember |
1641 |
Energy Development Account - CDE [Member] |
Member |
|
|
cpl:EnergyDevelopmentAccountCDECustomerMember |
1642 |
Research & Development & Energy Efficiency Programs [Member] |
Member |
|
|
cpl:ResearchAndDevelopmentAndEnergyEfficiencyProgramsCustomerMember |
1643 |
PROINFA [Member] |
Member |
|
|
cpl:PROINFACustomerMember |
1644 |
Tariff Flags & Others [Member] |
Member |
|
|
cpl:TariffFlagsAndOthersCustomerMember |
1645 |
Others [Member] |
Member |
|
|
cpl:OthersCustomerMember |
1646 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1647 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1648 |
DisclosureOfNetOperatingRevenueLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfNetOperatingRevenueLineItems |
1649 |
Number of consumers |
Concept (Integer) |
For Period |
|
cpl:NumberOfConsumers |
1650 |
Sale of electricity In GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:SaleOfElectricity |
1651 |
Revenue from electric energy operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |
1652 |
Adjustment of revenues from excess demand and excess reactive power |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentOfRevenuesFromExcessDemandAndExcessReactivePower |
1653 |
Billed |
Concept (Monetary) |
For Period |
Credit |
cpl:RevenueFromContractsWithCustomersBilled |
1654 |
Billed consumers |
Concept (Integer) |
For Period |
|
cpl:RevenueFromContractsWithNumberOfCustomersBilled |
1655 |
Billed In GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:RevenueFromContractsWithCustomersBilledElectricity |
1656 |
Own comsuption in GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:EntityOwnConsumption |
1657 |
Unbilled (net) |
Concept (Monetary) |
For Period |
Credit |
cpl:ElectricityUnbilledAmount |
1658 |
Transfer or revenue related to the network availability for Captive Consumers |
Concept (Monetary) |
For Period |
Debit |
cpl:OtherConsumerCharges |
1659 |
Electricity sales to final consumers |
Concept (Monetary) |
For Period |
Credit |
cpl:RevenueFromContractsWithCustomersTotal |
1660 |
Electricity sales to final consumers In GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:RevenueFromContractsWithCustomersTotalElectricity |
1661 |
Furnas Centrais Eletricas S.A. |
Concept (Monetary) |
For Period |
Credit |
cpl:FurnasCentraisEletricasSA |
1662 |
Furnas Centrais Eletricas S.A. In GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:FurnasCentraisEletricasSAElectricity |
1663 |
Other concessionaires and licensees |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherConcessionairesAndLicensees |
1664 |
Other concessionaires and licensees |
Concept (num:powerItemType) |
For Period |
|
cpl:OtherConcessionairesAndLicenseesElectricity |
1665 |
Transfer or revenue related to the network availability for Captive Consumers |
Concept (Monetary) |
For Period |
Credit |
cpl:ReclassificationToNetworkUsageChargeTUSDCaptiveConsumers1 |
1666 |
Spot market energy |
Concept (Monetary) |
For Period |
Credit |
cpl:SpotMarketEnergy |
1667 |
Spot market energy In GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:SpotMarketEnergyElectricity |
1668 |
Electricity sales to wholesalers |
Concept (Monetary) |
For Period |
Credit |
cpl:ElectricitySalesToWholesalers |
1669 |
Electricity sales to wholesalers In GWh |
Concept (num:powerItemType) |
For Period |
|
cpl:ElectricitySalesToWholesalersElectricity |
1670 |
Revenue due to Network Usage Charge - TUSD - Captive Consumers |
Concept (Monetary) |
For Period |
Credit |
cpl:RevenueDueToNetworkUsageChargeTUSDCaptiveConsumers |
1671 |
Revenue due to Network Usage Charge - TUSD - Free Consumers |
Concept (Monetary) |
For Period |
Credit |
cpl:RevenueDueToNetworkUsageChargeTUSDFreeConsumers |
1672 |
Compensation paid for failure to comply with the limits of continuity |
Concept (Monetary) |
For Period |
Debit |
cpl:CompensationPaidForFailureToComplyWithLimitsOfContinuity |
1673 |
Adjustment of revenues from excess demand and excess reactive power |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentOfRevenuesFromExcessDemandAndExcessReactivePower1 |
1674 |
Revenue from construction of concession infrastructure |
Concept (Monetary) |
For Period |
Credit |
cpl:RevenueFromConstructionOfConcessionInfrastructure |
1675 |
Sector financial asset and liability (Note 8) |
Concept (Monetary) |
For Period |
Debit |
cpl:SectorFinancialAssetAndLiability |
1676 |
Concession financial asset - Adjustment of expected cash flow (note 11) |
Concept (Monetary) |
For Period |
Credit |
cpl:ConcessionFinancialAssetAdjustmentOfExpectedCashFlow |
1677 |
Energy development account - CDE - Low-income, tariff discounts - judicial injunctions and other tariff discounts |
Concept (Monetary) |
For Period |
Credit |
cpl:EnergyDevelopmentAccountCDELowIncomeTariffDiscountsJudicialInjunctionsAndOtherTariffDiscounts |
1678 |
Other revenues and income |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherRevenuesAndIncome |
1679 |
Other operating revenues |
Concept (Monetary) |
For Period |
Credit |
cpl:OtherOperatingRevenues |
1680 |
Total gross operating revenue |
Concept (Monetary) |
For Period |
Credit |
cpl:TotalGrossOperatingRevenue |
1681 |
Deductions from operating revenue |
Concept (Monetary) |
For Period |
Debit |
cpl:DeductionsFromOperatingRevenue |
1682 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
cpl:NetOperatingRevenues |
1683 |
00000140 - Disclosure - (25) NET OPERATING REVENUE (Details 1) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/NetOperatingRevenueDetails1 |
1684 |
DisclosureOfNetOperatingRevenueTable [Table] |
Table |
* |
* |
cpl:DisclosureOfNetOperatingRevenueTable |
1685 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1686 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1687 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1688 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1689 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1690 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1691 |
Companhia Luz e Forca Santa Cruz [Member] |
Member |
|
|
cpl:CompanhiaLuzeForcaSantaCruz2Member |
1692 |
Companhia Leste Paulista de Energia ("CPFL Leste Paulista") [Member] |
Member |
|
|
cpl:CompanhiaLestePaulistadeEnergiaMember |
1693 |
Companhia Jaguari de Energia ( "CPFL Santa Cruz") [Member] |
Member |
|
|
cpl:CPFLSantaCruzMember |
1694 |
Companhia Sul Paulista de Energia ("CPFL Sul Paulista") [Member] |
Member |
|
|
cpl:CompanhiaSulPaulistadeEnergiaMember |
1695 |
Companhia Luz e Forca de Mococa ("CPFL Mococa") [Member] |
Member |
|
|
cpl:CompanhiaLuzeForcadeMococaMember |
1696 |
DisclosureOfNetOperatingRevenueLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfNetOperatingRevenueLineItems |
1697 |
Month |
Concept (Text/String) |
For Period |
|
cpl:Month |
1698 |
RTA / RTP |
Concept (Percent) |
For Period |
|
cpl:PeriodicTariffReviewAndAnnualTariffAdjustment |
1699 |
Effect perceived by consumers |
Concept (Percent) |
For Period |
|
cpl:EffectPerceivedByConsumers |
1700 |
Average effect perceived by consumers |
Concept (Percent) |
For Period |
|
cpl:AverageEffectPerceivedByConsumers |
1701 |
00000143 - Disclosure - (28) FINANCE INCOME (EXPENSES) (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinanceIncomeExpensesDetails |
1702 |
Implied Table |
Table |
* |
* |
implied:Table |
1703 |
Finance Income Expenses |
Abstract |
|
|
cpl:FinanceIncomeExpensesDetailsAbstract |
1704 |
Finance Income |
Abstract |
|
|
cpl:FinanceIncomeAbstract |
1705 |
Income from financial investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
1706 |
Late payment interest and fines |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeFromFinesAndPenalties |
1707 |
Adjustment for inflation of tax credits |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentForInflationOfTaxCredits |
1708 |
Adjustment for inflation of escrow deposits |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentForInflationOfEscrowDeposits |
1709 |
Adjustment for inflation and exchange rate changes |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentForInflationAndExchangeRateChanges |
1710 |
Discount on purchase of ICMS credit |
Concept (Monetary) |
For Period |
Debit |
cpl:DiscountOnPurchaseOfICMSCredit1 |
1711 |
Adjustments to the sector financial asset (note 8) |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsToTheSectorFinanciAlasset |
1712 |
PIS and COFINS on other finance income |
Concept (Monetary) |
For Period |
Debit |
cpl:PISAndCOFINSOnOtherFinanceIncome |
1713 |
PIS and COFINS on interest on capital |
Concept (Monetary) |
For Period |
Debit |
cpl:PisAndCofinsOnInterestOnCapital |
1714 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
1715 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1716 |
Finance expenses |
Abstract |
|
|
cpl:FinanceCostsAbstract |
1717 |
Interest on debts |
Concept (Monetary) |
For Period |
Debit |
cpl:InterestOnDebts |
1718 |
Adjustment for inflation and exchange rate changes |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentForInflationAndExchangeRateChangesFinanceCosts |
1719 |
Capitalized interest |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
1720 |
Adjustments to the sector financial liability (note 8) |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsToTheSectorFinancialLiability |
1721 |
Use of public asset |
Concept (Monetary) |
For Period |
Debit |
cpl:UseOfPublicAsset1 |
1722 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
1723 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1724 |
Finance expenses, net |
Concept (Monetary) |
For Period |
Debit |
cpl:NetFinanceCosts |
1725 |
00000144 - Disclosure - (28) FINANCE INCOME (COSTS) (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinanceIncomeCostsDetailsNarrative |
1726 |
Implied Table |
Table |
* |
* |
implied:Table |
1727 |
Finance Income Costs |
Abstract |
|
|
cpl:FinanceIncomeCostsDetailsNarrativeAbstract |
1728 |
Average rate interests capitalized |
Concept (Percent) |
For Period |
|
ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
1729 |
Gain (loss) on derivative instruments |
Concept (Monetary) |
For Period |
Debit |
cpl:TaxRateEffectOfChangesTaxLosses |
1730 |
00000145 - Disclosure - (29) SEGMENT INFORMATION (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/SegmentInformationDetails |
1731 |
DisclosureOfSegmentInformationTable [Table] |
Table |
* |
* |
cpl:DisclosureOfSegmentInformationTable |
1732 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1733 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1734 |
Distribution [Member] |
Member |
|
|
cpl:DistributionMember |
1735 |
Generation (conventional source) [Member] |
Member |
|
|
cpl:GenerationConventionalSourceMember |
1736 |
Generation (renewable source) [Member] |
Member |
|
|
cpl:GenerationRenewableSourceMember |
1737 |
Commercialization [Member] |
Member |
|
|
cpl:CommercializationMember |
1738 |
Services [Member] |
Member |
|
|
cpl:ServicesMember |
1739 |
Total [Member] |
Member |
|
|
cpl:SubtotalMember |
1740 |
Others [Member] |
Member |
|
|
cpl:OthersMember |
1741 |
Elimination [Member] |
Member |
|
|
cpl:EliminationMember |
1742 |
DisclosureOfSegmentInformationLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfSegmentInformationLineItems |
1743 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1744 |
Intersegment revenues |
Concept (Monetary) |
For Period |
Credit |
cpl:IntersegmentRevenues |
1745 |
Cost of electric energy |
Concept (Monetary) |
For Period |
Debit |
cpl:ServicesExpense1 |
1746 |
Operating costs and expenses |
Concept (Monetary) |
For Period |
Credit |
cpl:OperatingIncomeExpenseNet |
1747 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1748 |
Income from electric energy service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
1749 |
Equity |
Concept (Monetary) |
For Period |
Credit |
cpl:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodBeforeTax1 |
1750 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1751 |
Finance expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
1752 |
Profit (loss) before taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1753 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
cpl:ProfitLossFromContinuingOperations2 |
1754 |
Profit for the year |
Concept (Monetary) |
For Period |
Credit |
cpl:ProfitLoss2 |
1755 |
Purchases of PP&E and intangible assets |
Concept (Monetary) |
As Of |
Credit |
cpl:PurchaseOfPropertyPlantAndEquipmentAndIntangibleAssets |
1756 |
00000146 - Disclosure - (30) RELATED PARTY TRANSACTIONS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/RelatedPartyTransactionsDetails |
1757 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1758 |
Separate management entities [axis] |
Axis |
|
|
ifrs-full:SeparateManagementEntitiesAxis |
1759 |
Separate management entities [member] |
Member |
|
|
ifrs-full:SeparateManagementEntitiesMember |
1760 |
Advances [Member] |
Member |
|
|
cpl:AdvancesMember |
1761 |
Energy purchases and sales, and charges [Member] |
Member |
|
|
cpl:EnergyPurchasesAndSalesAndChargesMember |
1762 |
Intangible assets, property, plant and equipment, materials and services rendered [Member] |
Member |
|
|
cpl:IntangibleAssetsPropertyPlantAndEquipmentMaterialsAndServicesRenderedMember |
1763 |
Intragroup loans [Member] |
Member |
|
|
cpl:IntragroupLoansMember |
1764 |
Dividend and interest on capital [Member] |
Member |
|
|
cpl:DividendAndInterestOnCapitalMember |
1765 |
Others [Member] |
Member |
|
|
cpl:OthersMember |
1766 |
Categories Of Related Parties [Axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1767 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1768 |
BAESA - Energetica Barra Grande S.A. [Member] |
Member |
|
|
cpl:BAESAEnergeticaBarraGrandeSAMember |
1769 |
Foz do Chapeco Energia S.A. [Member] |
Member |
|
|
cpl:FozdoChapecoEnergiaSAMember |
1770 |
ENERCAN - Campos Novos Energia S.A. [Member] |
Member |
|
|
cpl:ENERCANCamposNovosEnergiaSAMember |
1771 |
EPASA - Centrais Eletricas da Paraiba [Member] |
Member |
|
|
cpl:EPASACentraisEletricasdaParaibaMember |
1772 |
Chapecoense Geracao S.A. [Member] |
Member |
|
|
cpl:ChapecoenseGeracaoSAMember |
1773 |
Instituto CPFL [Member] |
Member |
|
|
cpl:InstitutoCPFLMember |
1774 |
Entities under common control [Member] |
Member |
|
|
cpl:EntitiesUnderCommonControlMember |
1775 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1776 |
TOTAL ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
1777 |
TOTAL LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
1778 |
INCOME |
Concept (Monetary) |
For Period |
Credit |
cpl:IncomeByNature |
1779 |
EXPENSES |
Concept (Monetary) |
For Period |
Debit |
cpl:ExpensesByNature |
1780 |
00000147 - Disclosure - (30) RELATED PARTY TRANSACTIONS (Details Narrative) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/RelatedPartyTransactionsDetailsNarrative |
1781 |
Implied Table |
Table |
* |
* |
implied:Table |
1782 |
Related Party Transactions |
Abstract |
|
|
cpl:RelatedPartyTransactionsDetailsNarrativeAbstract |
1783 |
Total compensation of key management personnel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1784 |
Short-term benefits of post |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1785 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
1786 |
Other long-term benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationOtherLongtermBenefits |
1787 |
00000148 - Disclosure - (31) INSURANCE (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/InsuranceDetails |
1788 |
DisclosureOfInsuranceTable [Table] |
Table |
* |
* |
cpl:DisclosureOfInsuranceTable |
1789 |
Types of insurance contracts [Axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
1790 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
1791 |
Concession Financial Asset / Intangible Assets Policies [Member] |
Member |
|
|
cpl:ConcessionFinancialAssetIntangibleAssetsPoliciesMember |
1792 |
Transport Policies [Member] |
Member |
|
|
cpl:TransportPoliciesMember |
1793 |
Stored Materials [Member] |
Member |
|
|
cpl:StoredMaterialsPoliciesMember |
1794 |
Automobiles [Member] |
Member |
|
|
cpl:AutoMobilesPoliciesMember |
1795 |
Civil Liability [Member] |
Member |
|
|
cpl:CivilLiabilityPoliciesMember |
1796 |
Personnel [Member] |
Member |
|
|
cpl:PersonnelPoliciesMember |
1797 |
Others [Member] |
Member |
|
|
cpl:OthersPoliciesMember |
1798 |
DisclosureOfInsuranceLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfInsuranceLineItems |
1799 |
Type of coverage |
Concept (Text/String) |
For Period |
|
cpl:TypeOfInsuranceCoverage |
1800 |
Principal insurance policies |
Concept (Monetary) |
For Period |
Debit |
cpl:PrincipalInsurancePolicies |
1801 |
00000149 - Disclosure - (33) FINANCIAL INSTRUMENTS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstrumentsDetails |
1802 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1803 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
1804 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
1805 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
1806 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
1807 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
1808 |
Measurement [Axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1809 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1810 |
Carrying Amount [Member] |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
1811 |
At fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
1812 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1813 |
Asset |
Abstract |
|
|
ifrs-full:AssetsAbstract |
1814 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1815 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
cpl:CashAndCashEquivalents1 |
1816 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
1817 |
Derivatives - zero-cost collar |
Concept (Monetary) |
As Of |
Debit |
cpl:CurrentDerivativeFinancialAssets1 |
1818 |
Concession financial asset - distribution |
Concept (Monetary) |
As Of |
Debit |
cpl:ConcessionFinancialAssetDistribution |
1819 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1820 |
Liability |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
1821 |
Borrowings - principal and interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
1822 |
Borrowings - principal and interest |
Concept (Monetary) |
As Of |
Credit |
cpl:ShorttermBorrowings1 |
1823 |
Debentures - Principal and interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
1824 |
Debentures - Principal and interest |
Concept (Monetary) |
As Of |
Credit |
cpl:DebtSecurities1 |
1825 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
1826 |
Financial liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
1827 |
00000152 - Disclosure - (33) FINANCIAL INSTRUMENTS (Details 3) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstrumentsDetails3 |
1828 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1829 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1830 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1831 |
Interest Rate Variation [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
1832 |
Mark to Market [Member] |
Member |
|
|
ifrs-full:MarketRiskMember |
1833 |
Exchange Variation [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
1834 |
Mark to Market [Member] |
Member |
|
|
cpl:MarketRisk2Member |
1835 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1836 |
Gain (Loss) |
Concept (Monetary) |
For Period |
Credit |
cpl:DerivativeGainLossOnDerivative |
1837 |
Gain (Loss) on Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
cpl:DerivativeGainLossOnComprehensiveIncome |
1838 |
00000153 - Disclosure - (33) FINANCIAL INSTRUMENTS (Details 4) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstrumentsDetails4 |
1839 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1840 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1841 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1842 |
Assets [Member] |
Member |
|
|
cpl:Assets1Member |
1843 |
Liabilities [Member] |
Member |
|
|
cpl:Liabilities1Member |
1844 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1845 |
As of Beginning Year |
Concept (Monetary) |
As Of |
Debit |
cpl:DerivativeGainLossOnMarkingToMarket |
1846 |
Measurement at fair value |
Concept (Monetary) |
For Period |
Credit |
cpl:MeasurementAtFairValue |
1847 |
Net cash received from settlement of flows |
Concept (Monetary) |
For Period |
Debit |
cpl:NetCashReceivedFromSettlementOfFlows |
1848 |
As of Ending Year |
Concept (Monetary) |
As Of |
Debit |
cpl:DerivativeGainLossOnMarkingToMarket |
1849 |
00000154 - Disclosure - (33) FINANCIAL INSTRUMENTS (Details 5) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstrumentsDetails5 |
1850 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1851 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1852 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1853 |
Financial Liability Instruments [Member] |
Member |
|
|
cpl:FinancialLiabilityInstrumentsMember |
1854 |
Derivatives - Plain Vanilla Swap [Member] |
Member |
|
|
cpl:DerivativesPlainVanillaSwapMember |
1855 |
Financial Liability Instruments & Derivatives - Plain Vanilla Swap [Member] |
Member |
|
|
cpl:FinancialLiabilityInstrumentsAndDerivativesPlainVanillaSwapMember |
1856 |
Financial Liability Instruments [Member] |
Member |
|
|
cpl:FinancialLiabilityInstruments1Member |
1857 |
Derivatives - Plain Vanilla Swap [Member] |
Member |
|
|
cpl:DerivativesPlainVanillaSwap1Member |
1858 |
Financial Liability Instruments & Derivatives - Plain Vanilla Swap [Member] |
Member |
|
|
cpl:FinancialLiabilityInstrumentsAndDerivativesPlainVanillaSwap1Member |
1859 |
Derivatives - Zero-cost collar [Member] |
Member |
|
|
cpl:DerivativesZeroCostCollarMember |
1860 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
1861 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
1862 |
Exchange Rate Hedge [Member] |
Member |
|
|
cpl:ExchangeRateHedgeMember |
1863 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1864 |
Exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
1865 |
Exposure - US$ thousand |
Concept (Monetary) |
As Of |
Credit |
cpl:RiskExposureAssociatedWithInstrumentsSharingCharacteristic1 |
1866 |
Risk |
Concept (Text/String) |
For Period |
|
cpl:DescriptionOfRisk1 |
1867 |
Decrease (increase) Currency depreciation |
Concept (Monetary) |
For Period |
Debit |
cpl:DecreaseIncreaseCurrencyDepreciation |
1868 |
Decrease (increase) Currency appreciation / depreciation of 25% |
Concept (Monetary) |
For Period |
Debit |
cpl:DecreaseIncreaseCurrencyAppreciationDepreciationOf25Percent |
1869 |
Decrease (increase) Currency appreciation / depreciation of 50% |
Concept (Monetary) |
For Period |
Debit |
cpl:DecreaseIncreaseCurrencyAppreciationDepreciationOf50Percent |
1870 |
00000156 - Disclosure - (33) FINANCIAL INSTRUMENTS (Details 7) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/FinancialInstrumentsDetails7 |
1871 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1872 |
Types of risks [Axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
1873 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
1874 |
Liquidity Risk [Member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
1875 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1876 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1877 |
Trade payables [Member] |
Member |
|
|
cpl:TradePayablesMember |
1878 |
Borrowings - principal and interest [Member] |
Member |
|
|
cpl:BorrowingsPrincipalAndInterestMember |
1879 |
Derivatives [Member] |
Member |
|
|
ifrs-full:DerivativesMember |
1880 |
Debentures - principal and interest [Member] |
Member |
|
|
cpl:DebenturesPrincipalAndInterestMember |
1881 |
Regulatory charges [Member] |
Member |
|
|
cpl:RegulatoryChargesMember |
1882 |
Use of public asset [Member] |
Member |
|
|
cpl:UseOfPublicAssetMember |
1883 |
Others [Member] |
Member |
|
|
cpl:OthersFinancilalInstrumentMember |
1884 |
Consumers and concessionaires [Member] |
Member |
|
|
cpl:ConsumersAndConcessionairesMember |
1885 |
EPE / FNDCT / PROCEL [Member] |
Member |
|
|
cpl:EnergyResearchCompanyNationalCcientificAndTechnologicalDevelopmentFundAndNationalProgramForElectricEnergySavingsMember |
1886 |
Collections agreement [Member] |
Member |
|
|
cpl:CollectionsAgreementMember |
1887 |
Reversal fund [Member] |
Member |
|
|
cpl:ReversalFundMember |
1888 |
Business combination [Member] |
Member |
|
|
cpl:BusinessCombinationMember |
1889 |
Maturity [Axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1890 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1891 |
Less than 1 Month [Member] |
Member |
|
|
cpl:LessThanOneMonthMember |
1892 |
1-3 Months [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanThreeMonthsMember |
1893 |
3 Months To 1 Year [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanOneYearMember |
1894 |
1-3 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
1895 |
4-5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1896 |
More than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1897 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1898 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
cpl:FinancialLiabilitiesUndiscountedCashFlows |
1899 |
00000157 - Disclosure - (34) NON-CASH TRANSACTION (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/Non-cashTransactionDetails |
1900 |
Implied Table |
Table |
* |
* |
implied:Table |
1901 |
Non-cash Transaction |
Abstract |
|
|
cpl:NoncashTransactionDetailsAbstract |
1902 |
Transactions resulting from business combinations |
Abstract |
|
|
cpl:TransactionsResultingFromBusinessCombinationsAbstract |
1903 |
Borrowings and debentures |
Concept (Monetary) |
For Period |
Debit |
cpl:AcquisitionsThroughBusinessCombinationsBiologicalAssets1 |
1904 |
Concession financial asset |
Concept (Monetary) |
For Period |
Debit |
cpl:AcquisitionsThroughBusinessCombinationsConcessionFinancialAsset1 |
1905 |
Intangible assets |
Concept (Monetary) |
For Period |
Debit |
cpl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill1 |
1906 |
Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
cpl:AcquisitionsThroughBusinessCombinationsInvestmentProperty1 |
1907 |
Other net assets acquired |
Concept (Monetary) |
For Period |
Credit |
cpl:AcquisitionsThroughBusinessCombinationsOtherProvisions1 |
1908 |
Total transactions resulting from business combinations |
Concept (Monetary) |
For Period |
Credit |
cpl:ConsiderationPaidReceived1 |
1909 |
Cash and cash equivalents acquired in the business combination |
Concept (Monetary) |
For Period |
Credit |
cpl:PortionOfConsiderationPaidReceivedConsistingOfCashAndCashEquivalents1 |
1910 |
Consideration paid in the acquisition, net |
Concept (Monetary) |
For Period |
Debit |
cpl:CashAndCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed |
1911 |
Other transactions |
Abstract |
|
|
cpl:OtherTransactionsAbstract |
1912 |
Capital increase through earnings reserve |
Concept (Monetary) |
For Period |
Credit |
cpl:CapitalIncreaseThroughEarningsReserve |
1913 |
Escrow deposits to property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
cpl:EscrowDepositsToPropertyPlantAndEquipment |
1914 |
Interest capitalized in property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseThroughInterestCapitalizedInPropertyPlantAndEquipment |
1915 |
Interest capitalized in concession financial asset - distribution infrastructure |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseThroughInterestCapitalizedInConcessionFinancialAssetDistributionInrastructure |
1916 |
Reversal of contingencies against intangible assets |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseThroughReversalOfContingenciesAgainstIntangibleAssets |
1917 |
Repayment of intercompany loans with noncontrolling shareholders' dividends |
Concept (Monetary) |
For Period |
Credit |
cpl:RepaymentOfIntercompanyLoansWithNoncontrollingShareholdersDividends1 |
1918 |
Provision for environmental costs capitalized in property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
cpl:IncreaseDecreaseThroughProvisionForSocioEnvironmentalCostScapitalizedInPropertyPlantAndEquipment |
1919 |
Transfers between property, plant and equipment and other assets |
Concept (Monetary) |
For Period |
Debit |
cpl:IncreaseDecreaseThroughTransfersFromToInvestmentPropertyPropertyPlantAndEquipment1 |
1920 |
00000158 - Disclosure - (35) COMMITMENTS (Details) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CommitmentsDetails |
1921 |
DisclosureOfCommitmentsTable [Table] |
Table |
* |
* |
cpl:DisclosureOfCommitmentsTable |
1922 |
Contract duration [axis] |
Axis |
|
|
ifrs-full:ContractDurationAxis |
1923 |
Contract duration [member] |
Member |
|
|
ifrs-full:ContractDurationMember |
1924 |
Rentals |
Member |
|
|
cpl:OperationalLeasingsMember |
1925 |
Energy purchase agreements (except Itaipu) [Member] |
Member |
|
|
cpl:EnergyPurchaseAgreementsExceptItaipuMember |
1926 |
Energy purchase from Itaipu [Member] |
Member |
|
|
cpl:EnergyPurchaseFromItaipuMember |
1927 |
Energy system service charges [Member] |
Member |
|
|
cpl:EnergySystemServiceChargesMember |
1928 |
GSF renegotiation [Member] |
Member |
|
|
cpl:GSFRenegotiationMember |
1929 |
Power plant construction projects [Member] |
Member |
|
|
cpl:PowerPlantConstrutionProjectsMember |
1930 |
Trade payables [Member] |
Member |
|
|
cpl:TradePayablesMember |
1931 |
Other commitments related to the operation of concessions [Member] |
Member |
|
|
cpl:OtherCommitmentsRelatedToTheOperationOfConcessionsMember |
1932 |
Maturity [Axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1933 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1934 |
Less than 1 year [Member] |
Member |
|
|
cpl:LessThanOneYearMember |
1935 |
1-3 years [Member] |
Member |
|
|
cpl:OneToThreeYearsMember |
1936 |
4-5 years [Member] |
Member |
|
|
cpl:FourToFiveYearsMember |
1937 |
More than 5 years [Member] |
Member |
|
|
cpl:MoreThanFiveYearsMember |
1938 |
DisclosureOfCommitmentsLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfCommitmentsLineItems |
1939 |
Duration |
Concept (Text/String) |
For Period |
|
cpl:CommitmentsContingenciesDuration |
1940 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:CapitalCommitmentsTotal |
1941 |
00000167 - Disclosure - (36) CONDENSED UNCONSOLIDATED FINANCIAL INFORMATION (Details 8) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CondensedUnconsolidatedFinancialInformationDetails8 |
1942 |
DisclosureOfCondensedUnconsolidatedFinancialInformationTable [Table] |
Table |
* |
* |
cpl:DisclosureOfCondensedUnconsolidatedFinancialInformationTable |
1943 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1944 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1945 |
Companhia Paulista de Forca e Luz ("CPFL Paulista") [Member] |
Member |
|
|
cpl:CompanhiaPaulistadeForcaeLuzMember |
1946 |
Companhia Piratininga de Forca e Luz ("CPFL Piratininga") [Member] |
Member |
|
|
cpl:CompanhiaPiratiningadeForcaeLuzMember |
1947 |
Companhia Luz e Forca Santa Cruz [Member] |
Member |
|
|
cpl:CompanhiaLuzeForcaSantaCruz2Member |
1948 |
Companhia Leste Paulista de Energia ("CPFL Leste Paulista") [Member] |
Member |
|
|
cpl:CompanhiaLestePaulistadeEnergiaMember |
1949 |
Companhia Sul Paulista de Energia ("CPFL Sul Paulista") [Member] |
Member |
|
|
cpl:CompanhiaSulPaulistadeEnergiaMember |
1950 |
Companhia Jaguari de Energia ( "CPFL Santa Cruz") [Member] |
Member |
|
|
cpl:CPFLSantaCruzMember |
1951 |
Companhia Luz e Forca de Mococa ("CPFL Mococa") [Member] |
Member |
|
|
cpl:CompanhiaLuzeForcadeMococaMember |
1952 |
Rio Grande Energia S.A. [Member] |
Member |
|
|
cpl:RioGrandeEnergiaSAMember |
1953 |
RGE Sul Distribuidora de Energia S.A. ("RGE") [Member] |
Member |
|
|
cpl:RGESulDistribuidoradeEnergiaSAMember |
1954 |
CPFL Geracao de Energia S.A. ("CPFL Geracao") [Member] |
Member |
|
|
cpl:CPFLGeracaodeEnergiaSAMember |
1955 |
CPFL Jaguari de Geracao de Energia Ltda ("CPFL Jaguari Geracao") [Member] |
Member |
|
|
cpl:CPFLJaguarideGeracaodeEnergiaLtdaMember |
1956 |
CPFL Comercializacao Brasil S.A. ("CPFL Brasil") [Member] |
Member |
|
|
cpl:CPFLComercializacaoBrasilSAMember |
1957 |
CPFL Planalto Ltda. ("CPFL Planalto") [Member] |
Member |
|
|
cpl:CPFLPlanaltoLtdaMember |
1958 |
CPFL Servicos, Equipamentos, Industria e Comercio S.A. ("CPFL Servicos") [Member] |
Member |
|
|
cpl:CPFLServicosEquipamentosIndustriaeComercioSAMember |
1959 |
CPFL Atende Centro de Contatos e Atendimento Ltda. ("CPFL Atende") [Member] |
Member |
|
|
cpl:CPFLAtendeCentrodeContatoseAtendimentoLtdaMember |
1960 |
NECT Servicos Administrativos Ltda ("Nect") [Member] |
Member |
|
|
cpl:NECTServicosAdministrativosLtdaMember |
1961 |
CPFL Total Servicos Administrativos Ltda. ("CPFL Total") [Member] |
Member |
|
|
cpl:CPFLTotalServicosAdministrativosLtdaMember |
1962 |
CPFL Jaguariuna Participacoes Ltda ("CPFL Jaguariuna") [Member] |
Member |
|
|
cpl:CPFLJaguariunaParticipacoesLtdaMember |
1963 |
CPFL Telecom S.A ("CPFL Telecom") [Member] |
Member |
|
|
cpl:CPFLTelecomSAMember |
1964 |
CPFL Centrais Geradoras Ltda. ("CPFL Centrais Geradoras") [Member] |
Member |
|
|
cpl:CPFLCentraisGeradorasLtdaMember |
1965 |
CPFL Eficiencia Energetica S.A ("CPFL Eficiência") [Member] |
Member |
|
|
cpl:CPFLEficienciaEnergeticaSAMember |
1966 |
TI Nect Servicos de Informatica Ltda. ("Authi") [Member] |
Member |
|
|
cpl:TINectServicosdeInformaticaLtdaMember |
1967 |
DisclosureOfCondensedUnconsolidatedFinancialInformationLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfCondensedUnconsolidatedFinancialInformationLineItems |
1968 |
Number of shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
1969 |
Equity interest |
Concept (Monetary) |
For Period |
Credit |
cpl:EquityInterest |
1970 |
Share of profit (loss) of investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
1971 |
Amortization of fair value adjustments of assets |
Concept (Monetary) |
For Period |
Debit |
cpl:AdjustmentsForFairValueGainsLossesAdjustmentsOfAssets |
1972 |
Share of profit (loss) of investees, net of amortization of fair value adjustments of assets |
Concept (Monetary) |
For Period |
Debit |
cpl:InvestmentTotal |
1973 |
Investment |
Concept (Monetary) |
For Period |
Credit |
cpl:InvestmentIncome1 |
1974 |
Advances for future capital increases |
Concept (Monetary) |
For Period |
Debit |
cpl:AdvancesForFutureCapitalIncreases |
1975 |
Allowance for equity investment losses |
Concept (Monetary) |
For Period |
Credit |
cpl:AllowanceForEquityInvestmentLoss |
1976 |
00000169 - Disclosure - (36) CONDENSED UNCONSOLIDATED FINANCIAL INFORMATION (Details 10) |
Network |
* |
* |
http://cpfl.riweb.com.br/role/CondensedUnconsolidatedFinancialInformationDetails10 |
1977 |
DisclosureOfCondensedUnconsolidatedFinancialInformationTable [Table] |
Table |
* |
* |
cpl:DisclosureOfCondensedUnconsolidatedFinancialInformationTable |
1978 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1979 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1980 |
5th Issue [Member] |
Member |
|
|
cpl:FifthIssueDebentureMember |
1981 |
DisclosureOfCondensedUnconsolidatedFinancialInformationLineItems [Line Items] |
LineItems |
|
|
cpl:DisclosureOfCondensedUnconsolidatedFinancialInformationLineItems |
1982 |
5th Issue |
Concept (Text/String) |
For Period |
|
cpl:BorrowingIssue |
1983 |
Current and noncurrent interest |
Concept (Monetary) |
For Period |
Debit |
cpl:InterestCostsIncurred1 |
1984 |
Noncurrent principal |
Concept (Monetary) |
As Of |
Credit |
cpl:DebtInstrumentPrincipalAmountNoncurrent2 |
1985 |
Total |
Concept (Monetary) |
As Of |
Credit |
cpl:DebtInstrumentPrincipalAmount2 |