| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://gpari.com.br/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information |
Abstract |
|
|
CBD: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 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 9 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 10 |
Is Entity a Well-known Seasoned Issuer? |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 11 |
Is Entity a Voluntary Filer? |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
| 12 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 13 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 14 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
| 15 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
Entity Preferred Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
CBD:EntityPreferredStockSharesOutstanding |
| 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 Operations and Comprehensive Income |
Network |
* |
* |
http://gpari.com.br/role/StatementsOfOperationsAndComprehensiveIncome |
| 21 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
| 22 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 23 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 24 |
Common |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 25 |
Preferred |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 26 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
| 27 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 28 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 29 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 30 |
Operating expenses |
Abstract |
|
|
CBD:ExpenseByFunctionAbstract |
| 31 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 32 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 33 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 34 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 35 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
| 36 |
Profit from operations before net financial expenses and share of profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 37 |
Financial expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 38 |
Share of profit (loss) of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 39 |
Income (loss) before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 40 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 41 |
Net income (loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 42 |
Net income (loss) for the year from discontinued operations after tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 43 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 44 |
Other comprehensive income (loss) for the year, net of income tax |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 45 |
Items that may be reclassified to profit or loss in subsequent periods: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 46 |
Foreign currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads |
| 47 |
Fair value of trade receivable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 48 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| 49 |
Items that will not be reclassified to profit or loss in subsequent periods: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 50 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
CBD:OtherComprehensiveIncomeOther |
| 51 |
Other comprehensive income (loss) for the year, net of income tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 52 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 53 |
Net income (loss) for the year attributed to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 54 |
Controlling shareholders from continuing operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossFromContinuingOperationsAttributableToEquityHoldersOfParentEntity |
| 55 |
Controlling shareholders from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossFromDiscontinuedOperationsAttributableToEquityHoldersOfParentEntity |
| 56 |
Total of controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossAttributableToEquityHoldersOfParentEntity |
| 57 |
Non-controlling shareholders from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
| 58 |
Total of non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 59 |
Total comprehensive income (loss) attributed to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 60 |
Controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 61 |
Non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 62 |
Total comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 63 |
Earnings (loss) per share (R$/share) - controlling shareholders' |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
| 64 |
Basic: continuing and discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 65 |
Basic: continuing operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
| 66 |
Diluted: continuing and discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 67 |
Diluted: continuing operations |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
| 68 |
00000003 - Statement - Consolidated Balance Sheets |
Network |
* |
* |
http://gpari.com.br/role/BalanceSheets |
| 69 |
Implied Table |
Table |
* |
* |
implied:Table |
| 70 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 71 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 72 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 73 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 74 |
Trade receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 75 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 76 |
Inventories, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 77 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 78 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 79 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 80 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 81 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 82 |
Noncurrent assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 83 |
Trade receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
| 84 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 85 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
| 86 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 87 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 88 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 89 |
Restricted deposits for legal proceedings |
Concept (Monetary) |
As Of |
Debit |
CBD:RestrictedDepositsForLegalProceedings |
| 90 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
| 91 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 92 |
Investment properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 93 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 94 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 95 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 96 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 97 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 98 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 99 |
Trade payable, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
| 100 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 101 |
Payroll and related taxes |
Concept (Monetary) |
As Of |
Credit |
CBD:PayrollAndRelatedTaxes |
| 102 |
Taxes and contributions payable and taxes payable in installments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 103 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 104 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
| 105 |
Financing of property |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
| 106 |
Rent payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLeaseLiabilities |
| 107 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
| 108 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 109 |
Liabilities related to assets held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 110 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 111 |
Noncurrent liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 112 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 113 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 114 |
Tax payable in installments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 115 |
Provision for contingencies |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
| 116 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
| 117 |
Provision for losses on investments in associates |
Concept (Monetary) |
As Of |
Credit |
CBD:ProvisionForNegativeEquity |
| 118 |
Other noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
| 119 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 120 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 121 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 122 |
Capital reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 123 |
Earning reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 124 |
Other comprehensive loss |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 125 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 126 |
Non controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 127 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 128 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 129 |
00000004 - Statement - Consolidated Statements of Changes in Shareholders' Equity |
Network |
* |
* |
http://gpari.com.br/role/StatementsOfChangesInShareholdersEquity |
| 130 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 131 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 132 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 133 |
Share Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 134 |
Capital Reserves: Other Reserves |
Member |
|
|
ifrs-full:OtherReservesMember |
| 135 |
Capital Reserves: Stock Options |
Member |
|
|
CBD:CapitalReservesStockOptionsMember |
| 136 |
Earnings Reserves: Legal |
Member |
|
|
CBD:EarningsReservesLegalMember |
| 137 |
Earnings Reserves: Expansion |
Member |
|
|
CBD:EarningsReservesExpansionMember |
| 138 |
Earnings Reserves: Treasury Shares |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 139 |
Earnings Reserves: Retained Earnings |
Member |
|
|
CBD:EarningsReservesEarningsRetentionMember |
| 140 |
Earnings Reserves: Tax Incentive Reserve |
Member |
|
|
CBD:EarningsReservesTaxIncentiveReserveMember |
| 141 |
Appropriated Earnings |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 142 |
Other Comprehensive Income (Loss) |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 143 |
Controlling Shareholders |
Member |
|
|
CBD:ControllingShareholdersMember |
| 144 |
Non-controlling Interest |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 145 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 146 |
Beginning balance, previously presented |
Concept (Monetary) |
For Period |
Credit |
CBD:EquityPreviouslyPresented |
| 147 |
Adjustment retrospective application |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss |
| 148 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 149 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 150 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 151 |
Foreign currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads |
| 152 |
Fair value of trade receivable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 153 |
Income tax related to other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| 154 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 155 |
Comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 156 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 157 |
Share-based expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 158 |
Share-based expenses - subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangeInEquityOfSubsidiaries |
| 159 |
Transfer to appropriation of income to expansion reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
| 160 |
Appropriation of income to legal reserve |
Concept (Monetary) |
For Period |
Credit |
CBD:IncreaseDecreaseThroughTransferToLegalReserve |
| 161 |
Proposed dividends - additional |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent |
| 162 |
Transactions with non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
CBD:IncreaseDecreaseThroughTransactionsWithNonControllingInterest |
| 163 |
Put option - CD Colombia |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 164 |
Absorption of losses |
Concept (Monetary) |
For Period |
Credit |
CBD:IncreaseDecreaseThroughAbsorptionOfLosses |
| 165 |
Interest on own capital |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
| 166 |
Gain (loss) equity interest |
Concept (Monetary) |
For Period |
Credit |
CBD:GainLossEquityInterest |
| 167 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 168 |
00000005 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://gpari.com.br/role/StatementsOfCashFlows |
| 169 |
Implied Table |
Table |
* |
* |
implied:Table |
| 170 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 171 |
Cash flow provided by (used in) operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 172 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 173 |
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
| 174 |
Deferred income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 175 |
(Gain) loss on disposals of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 176 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 177 |
Financial charges |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
| 178 |
Adjustment to present value |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
| 179 |
Share of profit of associates |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsForSharebasedExpenses |
| 180 |
Provision for contingencies |
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| 241 |
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| 261 |
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Network |
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| 265 |
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Network |
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| 273 |
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Network |
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| 275 |
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| 277 |
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Network |
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Network |
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| 289 |
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| 293 |
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| 297 |
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| 301 |
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| 310 |
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| 313 |
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| 320 |
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CBD:DeferredRevenueAbstract |
| 321 |
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Abstract |
|
|
CBD:NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsAbstract |
| 357 |
Non current assets held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 358 |
00000038 - Disclosure - 33. Insurance coverage |
Network |
* |
* |
http://gpari.com.br/role/InsuranceCoverage |
| 359 |
Implied Table |
Table |
* |
* |
implied:Table |
| 360 |
Insurance Coverage |
Abstract |
|
|
CBD:InsuranceCoverageAbstract |
| 361 |
Insurance coverage |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsuranceContractsExplanatory |
| 362 |
00000039 - Disclosure - 34. Subsequent Events |
Network |
* |
* |
http://gpari.com.br/role/SubsequentEvents |
| 363 |
Implied Table |
Table |
* |
* |
implied:Table |
| 364 |
Subsequent Events |
Abstract |
|
|
CBD:SubsequentEventsAbstract |
| 365 |
Subsequent Events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 366 |
00000040 - Disclosure - 4. Significant accounting policies (Policies) |
Network |
* |
* |
http://gpari.com.br/role/SignificantAccountingPoliciesPolicies |
| 367 |
Implied Table |
Table |
* |
* |
implied:Table |
| 368 |
Significant Accounting Policies |
Abstract |
|
|
CBD:SignificantAccountingPoliciesPoliciesAbstract |
| 369 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 370 |
Foreign currency transactions |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfAccountingPolicyForForeignCurrencyTransactionsExplanatory |
| 371 |
Derivative financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
| 372 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 373 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 374 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 375 |
Supplier Bonuses |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfAccountingPolicyForSupplierBonuses |
| 376 |
Present value adjustment of assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfAccountingPolicyForPresentValueAdjustmentOfAssetsAndLiabilities |
| 377 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 378 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 379 |
Capitalization of interest |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
| 380 |
Investment properties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory |
| 381 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 382 |
Classification of assets and liabilities as current and noncurrent |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfAccountingPolicyForClassifyingAssetsAndLiabilitiesAsCurrentAndNoncurrent |
| 383 |
Assets held to sale |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 384 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 385 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 386 |
Dividend and interest on own capital distribution |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
| 387 |
Deferred Revenue |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfAccountingPolicyForDeferredRevenueExplanatory |
| 388 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfAccountingPolicyForEquity |
| 389 |
Share-based payment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 390 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 391 |
Determination of net income |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfDeterminationOfNetIncome |
| 392 |
Taxation |
Concept (Text Block (HTML)) |
For Period |
|
CBD:DescriptionOfTaxation |
| 393 |
Business combinations and goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory |
| 394 |
Accounting for equity investments at cost deriving from corporate restructuring and performed with related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
| 395 |
Foreign operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 396 |
Customer loyalty programs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForCustomerLoyaltyProgrammesExplanatory |
| 397 |
00000041 - Disclosure - 3. Basis of consolidation (Tables) |
Network |
* |
* |
http://gpari.com.br/role/BasisOfConsolidationTables |
| 398 |
Implied Table |
Table |
* |
* |
implied:Table |
| 399 |
Basis Of Consolidation |
Abstract |
|
|
CBD:BasisOfConsolidationTablesAbstract |
| 400 |
Interest in subsidiaries and associates |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfInterestInSubsidiariesAndAssociatesTableTextBlock |
| 401 |
Associates summarized financial statements |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfInterestInOfAssociatesTableTextBlock |
| 402 |
00000042 - Disclosure - 4. Significant accounting policies (Tables) |
Network |
* |
* |
http://gpari.com.br/role/SignificantAccountingPoliciesTables |
| 403 |
Implied Table |
Table |
* |
* |
implied:Table |
| 404 |
Significant Accounting Policies |
Abstract |
|
|
CBD:SignificantAccountingPoliciesTablesAbstract |
| 405 |
Property and equipment useful life |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfPropertyAndEquipmentUsefulLifeTableTextBlock |
| 406 |
00000043 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Tables) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveTables |
| 407 |
Implied Table |
Table |
* |
* |
implied:Table |
| 408 |
Adoption Of Standards Amendmentsinterpretations Of Existing Standards And Standards Issued But Not Yet Effective |
Abstract |
|
|
CBD:AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveTablesAbstract |
| 409 |
New and revised standards starting at the current year |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfNewAndRevisedStandardsStartingAtCurrentYearTableTextBlock |
| 410 |
Additional provision in discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfAdditionalProvisionInDiscontinuedOperationsTableTextBlock |
| 411 |
Retrospective effects of the application of standards |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfRetrospectiveEffectsOfApplicationOfStandardsTableTextBlock |
| 412 |
New and revised standards not yet adopted |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfNewAndRevisedStandardsNotYetAdoptedTableTextBlock |
| 413 |
00000044 - Disclosure - 7. Cash and cash equivalents (Tables) |
Network |
* |
* |
http://gpari.com.br/role/CashAndCashEquivalentsTables |
| 414 |
Implied Table |
Table |
* |
* |
implied:Table |
| 415 |
Cash And Cash Equivalents |
Abstract |
|
|
CBD:CashAndCashEquivalentsTablesAbstract |
| 416 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfCashAndCashEquivalentsTableTextBlock |
| 417 |
00000045 - Disclosure - 8. Trade receivables (Tables) |
Network |
* |
* |
http://gpari.com.br/role/TradeReceivablesTables |
| 418 |
Implied Table |
Table |
* |
* |
implied:Table |
| 419 |
Trade Receivables |
Abstract |
|
|
CBD:TradeReceivablesTablesAbstract |
| 420 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfTradeReceivablesTableTextBlock |
| 421 |
Estimated losses on doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfEstimatedLossesOnDoubtfulAccountsTableTextBlock |
| 422 |
Aging list of gross receivables |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfAgingListOfGrossReceivablesTableTextBlock |
| 423 |
00000046 - Disclosure - 9. Other receivables (Tables) |
Network |
* |
* |
http://gpari.com.br/role/OtherReceivablesTables |
| 424 |
Implied Table |
Table |
* |
* |
implied:Table |
| 425 |
Other Receivables |
Abstract |
|
|
CBD:OtherReceivablesTablesAbstract |
| 426 |
Other receivables |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfOtherReceivablesTableTextBlock |
| 427 |
Other receivables allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfOtherReceivablesAllowanceForDoubtfulAccountsTableTextBlock |
| 428 |
00000047 - Disclosure - 10. Inventories (Tables) |
Network |
* |
* |
http://gpari.com.br/role/InventoriesTables |
| 429 |
Implied Table |
Table |
* |
* |
implied:Table |
| 430 |
Inventories |
Abstract |
|
|
CBD:InventoriesTablesAbstract |
| 431 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfInventoriesTableTextBlock |
| 432 |
Estimated losses on obsolescence and breakage |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfEstimatedLossesOnObsolescenceAndBreakageTableTextBlock |
| 433 |
00000048 - Disclosure - 11. Recoverable taxes (Tables) |
Network |
* |
* |
http://gpari.com.br/role/RecoverableTaxesTables |
| 434 |
Implied Table |
Table |
* |
* |
implied:Table |
| 435 |
Recoverable Taxes |
Abstract |
|
|
CBD:RecoverableTaxesTablesAbstract |
| 436 |
Recoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfRecoverableTaxesTableTextBlock |
| 437 |
Future realization of revoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfFutureRealizationsOfRevoverableTaxesTableTextBlock |
| 438 |
00000049 - Disclosure - 12. Related parties (Tables) |
Network |
* |
* |
http://gpari.com.br/role/RelatedPartiesTables |
| 439 |
Implied Table |
Table |
* |
* |
implied:Table |
| 440 |
Related Parties |
Abstract |
|
|
CBD:RelatedPartiesTablesAbstract |
| 441 |
Compensation |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfManagementCompensationTableTextBlock |
| 442 |
Related party balances and transactions |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfRelatedPartyBalancesAndTransactionsTableTextBlock |
| 443 |
00000050 - Disclosure - 13. Investments in associates (Tables) |
Network |
* |
* |
http://gpari.com.br/role/InvestmentsInAssociatesTables |
| 444 |
Implied Table |
Table |
* |
* |
implied:Table |
| 445 |
Investments In Associates |
Abstract |
|
|
CBD:InvestmentsTablesAbstract |
| 446 |
Investments in associates |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfInvestmentsTableTextBlock |
| 447 |
00000051 - Disclosure - 14. Property and equipment (Tables) |
Network |
* |
* |
http://gpari.com.br/role/PropertyAndEquipmentTables |
| 448 |
Implied Table |
Table |
* |
* |
implied:Table |
| 449 |
Property And Equipment |
Abstract |
|
|
CBD:PropertyAndEquipmentTablesAbstract |
| 450 |
Changes in property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfChangesInPropertyAndEquipmentTableTextBlock |
| 451 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfPropertyAndEquipmentTableTextBlock |
| 452 |
Reconciliation of additions to property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
CBD:ReconciliationOfAdditionsToPropertyAndEquipmentInCashFlowTableTextBlock |
| 453 |
00000052 - Disclosure - 15. Intangible assets (Tables) |
Network |
* |
* |
http://gpari.com.br/role/IntangibleAssetsTables |
| 454 |
Implied Table |
Table |
* |
* |
implied:Table |
| 455 |
Intangible Assets |
Abstract |
|
|
CBD:IntangibleAssetsTablesAbstract |
| 456 |
Changes in intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfChangesInIntangibleAssetsTableTextBlock |
| 457 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfIntangibleAssetsTableTextBlock |
| 458 |
Reconciliation of additions to intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
CBD:ReconciliationOfAdditionsToIntangibleAssetsInCashFlowTableTextBlock |
| 459 |
00000053 - Disclosure - 16. Trade payables (Tables) |
Network |
* |
* |
http://gpari.com.br/role/TradePayablesTables |
| 460 |
Implied Table |
Table |
* |
* |
implied:Table |
| 461 |
Trade Payables |
Abstract |
|
|
CBD:TradePayablesTablesAbstract |
| 462 |
Trade payables, net |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfTradePayablesTableTextBlock |
| 463 |
00000054 - Disclosure - 17. Borrowings and financing (Tables) |
Network |
* |
* |
http://gpari.com.br/role/BorrowingsAndFinancingTables |
| 464 |
Implied Table |
Table |
* |
* |
implied:Table |
| 465 |
Borrowings And Financing |
Abstract |
|
|
CBD:BorrowingsAndFinancingTablesAbstract |
| 466 |
Debt breakdown |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfDebtBreakdownTableTextBlock |
| 467 |
Changes in borrowings |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfChangesInBorrowingsTableTextBlock |
| 468 |
Maturity schedule of borrowings and financing |
Concept (Text Block (HTML)) |
For Period |
|
CBD:MaturityScheduleOfBorrowingsAndFinancingTableTextBlock |
| 469 |
Debentures, Promissory Note and Certificate of Agribusiness Receivables |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfDebenturesPromissoryNoteAndCertificateOfAgribusinessReceivablesTableTextBlock |
| 470 |
00000055 - Disclosure - 18. Financial instruments (Tables) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsTables |
| 471 |
Implied Table |
Table |
* |
* |
implied:Table |
| 472 |
Financial Instruments |
Abstract |
|
|
CBD:FinancialInstrumentsTablesAbstract |
| 473 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfFinancialInstrumentsTableTextBlock |
| 474 |
Changes as to objectives, policies or processes |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfCapitalStructureTableTextBlock |
| 475 |
Aging profile of financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CBD:AgingProfileOfFinancialLiabilitiesTableTextBlock |
| 476 |
Hedge position |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfDerivativefinancialInstrumentsTableTextBlock |
| 477 |
Other financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfOtherFinancialInstrumentsTableTextBlock |
| 478 |
Fair value hierarchy of financial assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfFairValueHierarchyOfFinancialAssetsAndLiabilitiesTableTextBlock |
| 479 |
Consolidated position of outstanding derivative transactions |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfConsolidatedPositionOfOutstandingDerivativeTransactionsTableTextBlock |
| 480 |
00000056 - Disclosure - 19. Taxes and contributions payable and taxes payable in installments (Tables) |
Network |
* |
* |
http://gpari.com.br/role/TaxesAndContributionsPayableAndTaxesPayableInInstallmentsTables |
| 481 |
Implied Table |
Table |
* |
* |
implied:Table |
| 482 |
Taxes And Contributions Payable And Taxes Payable In Installments |
Abstract |
|
|
CBD:TaxesAndContributionsPayableAndTaxesPayableInInstallmentsTablesAbstract |
| 483 |
Taxes and contributions payable and taxes payable |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfTaxesAndContributionsPayableAndTaxesInInstallmentsPayableTableTextBlock |
| 484 |
Maturity schedule of taxes payable |
Concept (Text Block (HTML)) |
For Period |
|
CBD:MaturityScheduleOfTaxesPayableTableTextBlock |
| 485 |
00000057 - Disclosure - 20. Income tax and social contribution (Tables) |
Network |
* |
* |
http://gpari.com.br/role/IncomeTaxAndSocialContributionTables |
| 486 |
Implied Table |
Table |
* |
* |
implied:Table |
| 487 |
Income Tax And Social Contribution |
Abstract |
|
|
CBD:IncomeTaxAndSocialContributionTablesAbstract |
| 488 |
Reconciliation of income and social contribution tax expense |
Concept (Text Block (HTML)) |
For Period |
|
CBD:ReconciliationOfIncomeAndSocialContributionTaxExpenseTableTextBlock |
| 489 |
Breakdown of deferred income tax and social contribution |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfBreakdownOfDeferredIncomeTaxAndSocialContributionTableTextBlock |
| 490 |
Recovery of deferred tax assets |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfEstimativeOfRecoveryOfDeferredTaxAssetsTableTextBlock |
| 491 |
Changes in deferred income tax and social contribution |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfChangesInDeferredIncomeTaxAndSocialContributionTableTextBlock |
| 492 |
00000058 - Disclosure - 21. Provision for contingencies (Tables) |
Network |
* |
* |
http://gpari.com.br/role/ProvisionForContingenciesTables |
| 493 |
Implied Table |
Table |
* |
* |
implied:Table |
| 494 |
Provision For Contingencies |
Abstract |
|
|
CBD:ProvisionForContingenciesTablesAbstract |
| 495 |
Provision for contingencies |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfProvisionForContingenciesTableTextBlock |
| 496 |
Judicial deposits |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfJudicialDepositsTableTextBlock |
| 497 |
Guarantees |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfGuaranteesTableTextBlock |
| 498 |
00000059 - Disclosure - 22. Leasing transactions (Tables) |
Network |
* |
* |
http://gpari.com.br/role/LeasingTransactionsTables |
| 499 |
Implied Table |
Table |
* |
* |
implied:Table |
| 500 |
Leasing Transactions |
Abstract |
|
|
CBD:LeasingTransactionsTablesAbstract |
| 501 |
Minimum rental payment on termination |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfMinimumRentalPaymentOnTerminationTableTextBlock |
| 502 |
Contingent lease payments |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfContingentLeasePaymentsTableTextBlock |
| 503 |
Finance lease |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfFinanceLeaseTableTextBlock |
| 504 |
00000060 - Disclosure - 23. Deferred revenue (Tables) |
Network |
* |
* |
http://gpari.com.br/role/DeferredRevenueTables |
| 505 |
Implied Table |
Table |
* |
* |
implied:Table |
| 506 |
Deferred Revenue |
Abstract |
|
|
CBD:DeferredRevenueTablesAbstract |
| 507 |
Liabilities related to assets held to sale |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfDeferredRevenueTableTextBlock |
| 508 |
00000061 - Disclosure - 24. Shareholders' equity (Tables) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityTables |
| 509 |
Implied Table |
Table |
* |
* |
implied:Table |
| 510 |
Shareholders Equity |
Abstract |
|
|
CBD:ShareholdersEquityTablesAbstract |
| 511 |
Former stock option plan, stock option plan and compensation plan |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfFormerStockOptionPlanStockOptionPlanAndCompensationPlanTableTextBlock |
| 512 |
Maximum percentage of interest dilution |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfMaximumPercentageOfInterestDilutionTableTextBlock |
| 513 |
Stock option activity |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfStockOptionActivityTableTextBlock |
| 514 |
Transactions with non-controlling shareholders |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfTransactionsWithNonControllingShareholdersTableTextBlock |
| 515 |
Dividends proposed |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfDividendsProposedTableTextBlock |
| 516 |
00000062 - Disclosure - 25. Net operating revenue (Tables) |
Network |
* |
* |
http://gpari.com.br/role/NetOperatingRevenueTables |
| 517 |
Implied Table |
Table |
* |
* |
implied:Table |
| 518 |
Net Operating Revenue |
Abstract |
|
|
CBD:NetOperatingRevenueTablesAbstract |
| 519 |
Net operating revenue |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfNetOperatingRevenueTableTextBlock |
| 520 |
00000063 - Disclosure - 26. Expenses by nature (Tables) |
Network |
* |
* |
http://gpari.com.br/role/ExpensesByNatureTables |
| 521 |
Implied Table |
Table |
* |
* |
implied:Table |
| 522 |
Expenses By Nature |
Abstract |
|
|
CBD:ExpensesByNatureTablesAbstract |
| 523 |
Expenses by nature |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfExpensesByNatureTableTextBlock |
| 524 |
00000064 - Disclosure - 27. Other operating expenses, net (Tables) |
Network |
* |
* |
http://gpari.com.br/role/OtherOperatingExpensesNetTables |
| 525 |
Implied Table |
Table |
* |
* |
implied:Table |
| 526 |
Other Operating Expenses Net |
Abstract |
|
|
CBD:OtherOperatingExpensesNetTablesAbstract |
| 527 |
Other operating expenses, net |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfOtherOperatingExpensesNetTableTextBlock |
| 528 |
00000065 - Disclosure - 28. Financial income (expenses), net (Tables) |
Network |
* |
* |
http://gpari.com.br/role/FinancialIncomeExpensesNetTables |
| 529 |
Implied Table |
Table |
* |
* |
implied:Table |
| 530 |
Financial Income Expenses Net |
Abstract |
|
|
CBD:FinancialIncomeExpensesNetTablesAbstract |
| 531 |
Financial income (expenses), net |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfFinancialResultsNetTableTextBlock |
| 532 |
00000066 - Disclosure - 29. Earnings per share (Tables) |
Network |
* |
* |
http://gpari.com.br/role/EarningsPerShareTables |
| 533 |
Implied Table |
Table |
* |
* |
implied:Table |
| 534 |
Earnings Per Share |
Abstract |
|
|
CBD:EarningsPerShareTablesAbstract |
| 535 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfEarningsPerShareTableTextBlock |
| 536 |
00000067 - Disclosure - 30. Segment information (Tables) |
Network |
* |
* |
http://gpari.com.br/role/SegmentInformationTables |
| 537 |
Implied Table |
Table |
* |
* |
implied:Table |
| 538 |
Segment Information |
Abstract |
|
|
CBD:SegmentInformationTablesAbstract |
| 539 |
Segment information |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfSegmentInformationTableTextBlock |
| 540 |
Company general information |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfRevenuePerBrandTableTextBlock |
| 541 |
00000068 - Disclosure - 32. Non current assets held for sale and discontinued operations (Tables) |
Network |
* |
* |
http://gpari.com.br/role/NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsTables |
| 542 |
Implied Table |
Table |
* |
* |
implied:Table |
| 543 |
Non Current Assets Held For Sale And Discontinued Operations |
Abstract |
|
|
CBD:NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsTablesAbstract |
| 544 |
Non current assets held for sale and discontinued operations |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfNonCurrentAssetsHeldForSaleTableTextBlock |
| 545 |
Statement of operations, balance sheet and cash flow statement of Cdiscount before the eliminations |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfStatementOfOperationsBalanceSheetAndCashFlowStatementBeforeEliminationsTableTextBlock |
| 546 |
Statement of operations, balance sheet and cash flow statement of Via Varejo before the eliminations |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfStatementOfOperationsBalanceSheetAndCashFlowStatementBeforeEliminations1TableTextBlock |
| 547 |
00000069 - Disclosure - 33. Insurance coverage (Tables) |
Network |
* |
* |
http://gpari.com.br/role/InsuranceCoverageTables |
| 548 |
Implied Table |
Table |
* |
* |
implied:Table |
| 549 |
Insurance Coverage |
Abstract |
|
|
CBD:InsuranceCoverageTablesAbstract |
| 550 |
Insurance coverage |
Concept (Text Block (HTML)) |
For Period |
|
CBD:SummaryOfInsuranceCoverageTableTextBlock |
| 551 |
00000070 - Disclosure - 3. Basis of consolidation (Details) |
Network |
* |
* |
http://gpari.com.br/role/BasisOfConsolidationDetails |
| 552 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 553 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 554 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 555 |
Subsidiary 1 |
Member |
|
|
CBD:Subsidiaries1Member |
| 556 |
Subsidiary 2 |
Member |
|
|
CBD:Subsidiaries2Member |
| 557 |
Subsidiary 3 |
Member |
|
|
CBD:Subsidiaries3Member |
| 558 |
Subsidiary 4 |
Member |
|
|
CBD:Subsidiaries4Member |
| 559 |
Subsidiary 5 |
Member |
|
|
CBD:Subsidiaries5Member |
| 560 |
Subsidiary 6 |
Member |
|
|
CBD:Subsidiaries6Member |
| 561 |
Subsidiary 7 |
Member |
|
|
CBD:Subsidiaries7Member |
| 562 |
Subsidiary 8 |
Member |
|
|
CBD:Subsidiaries8Member |
| 563 |
Subsidiary 9 |
Member |
|
|
CBD:Subsidiaries9Member |
| 564 |
Subsidiary 10 |
Member |
|
|
CBD:Subsidiaries10Member |
| 565 |
Subsidiary 11 |
Member |
|
|
CBD:Subsidiaries11Member |
| 566 |
Subsidiary 12 |
Member |
|
|
CBD:Subsidiaries12Member |
| 567 |
Subsidiary 13 |
Member |
|
|
CBD:Subsidiaries13Member |
| 568 |
Subsidiary 14 |
Member |
|
|
CBD:Subsidiaries14Member |
| 569 |
Subsidiary 15 |
Member |
|
|
CBD:Subsidiaries15Member |
| 570 |
Subsidiary 16 |
Member |
|
|
CBD:Subsidiaries16Member |
| 571 |
Subsidiary 17 |
Member |
|
|
CBD:Subsidiaries17Member |
| 572 |
Subsidiary 18 |
Member |
|
|
CBD:Subsidiaries18Member |
| 573 |
Subsidiary 19 |
Member |
|
|
CBD:Subsidiaries19Member |
| 574 |
Subsidiary 20 |
Member |
|
|
CBD:Subsidiaries20Member |
| 575 |
Subsidiary 21 |
Member |
|
|
CBD:Subsidiaries21Member |
| 576 |
Subsidiary 22 |
Member |
|
|
CBD:Subsidiaries22Member |
| 577 |
Subsidiary 23 |
Member |
|
|
CBD:Subsidiaries23Member |
| 578 |
Associates [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 579 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 580 |
Associate 1 |
Member |
|
|
CBD:Associates1Member |
| 581 |
Associate 2 |
Member |
|
|
CBD:Associates2Member |
| 582 |
Associate 3 |
Member |
|
|
CBD:Associates3Member |
| 583 |
Associate 4 |
Member |
|
|
CBD:Associates4Member |
| 584 |
Associate 5 |
Member |
|
|
CBD:Associates5Member |
| 585 |
Associate 6 |
Member |
|
|
CBD:Associates6Member |
| 586 |
Associate 7 |
Member |
|
|
CBD:Associates7Member |
| 587 |
Associate 8 |
Member |
|
|
CBD:Associates8Member |
| 588 |
Associate 9 |
Member |
|
|
CBD:Associates9Member |
| 589 |
Associate 10 |
Member |
|
|
CBD:Associates10Member |
| 590 |
Associate 11 |
Member |
|
|
CBD:Associates11Member |
| 591 |
Associate 12 |
Member |
|
|
CBD:Associates12Member |
| 592 |
Associate 13 |
Member |
|
|
CBD:Associates13Member |
| 593 |
Associate 14 |
Member |
|
|
CBD:Associates14Member |
| 594 |
Associate 15 |
Member |
|
|
CBD:Associates15Member |
| 595 |
Associate 16 |
Member |
|
|
CBD:Associates16Member |
| 596 |
Associate 17 |
Member |
|
|
CBD:Associates17Member |
| 597 |
Associate 18 |
Member |
|
|
CBD:Associates18Member |
| 598 |
Associate 19 |
Member |
|
|
CBD:Associates19Member |
| 599 |
Associate 20 |
Member |
|
|
CBD:Associates20Member |
| 600 |
Associate 21 |
Member |
|
|
CBD:Associates21Member |
| 601 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 602 |
Disclosure of subsidiaries |
Abstract |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesAbstract |
| 603 |
Subsidiary name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 604 |
Equity interests in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 605 |
Disclosure of associates |
LineItems |
|
|
CBD:DisclosureOfAssociatesLineItems |
| 606 |
Associate name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfAssociate |
| 607 |
Equity interests in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 608 |
00000071 - Disclosure - 3. Basis of consolidation (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/BasisOfConsolidationDetails1 |
| 609 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 610 |
Associates [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 611 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 612 |
FIC |
Member |
|
|
CBD:FICMember |
| 613 |
Cnova N.V. |
Member |
|
|
CBD:CnovaNVMember |
| 614 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 615 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 616 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 617 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 618 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 619 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 620 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 621 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 622 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 623 |
Operating income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 624 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 625 |
00000072 - Disclosure - 4. Significant accounting policies (Details) |
Network |
* |
* |
http://gpari.com.br/role/SignificantAccountingPoliciesDetails |
| 626 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 627 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 628 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 629 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 630 |
Leasehold Improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 631 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 632 |
Facilities |
Member |
|
|
CBD:FacilitiesMember |
| 633 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 634 |
Vehicles |
Member |
|
|
ifrs-full:VehiclesMember |
| 635 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 636 |
Other |
Member |
|
|
CBD:OtherMember |
| 637 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 638 |
Average useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 639 |
00000073 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Details) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveDetails |
| 640 |
Disclosure of initial application of standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsTable |
| 641 |
Initially applied IFRSs [Axis] |
Axis |
|
|
ifrs-full:InitiallyAppliedIFRSsAxis |
| 642 |
Initially applied IFRSs [member] |
Member |
|
|
ifrs-full:InitiallyAppliedIFRSsMember |
| 643 |
New/Amended Standard 1 |
Member |
|
|
CBD:NewIFRSs1Member |
| 644 |
New/Amended Standard 2 |
Member |
|
|
CBD:NewIFRSs2Member |
| 645 |
New/Amended Standard 3 |
Member |
|
|
CBD:NewIFRSs3Member |
| 646 |
New/Amended Standard 4 |
Member |
|
|
CBD:NewIFRSs4Member |
| 647 |
Disclosure of initial application of standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInitialApplicationOfStandardsOrInterpretationsLineItems |
| 648 |
Changes to IFRS and new interpretations of mandatory application starting at the current year |
Concept (Text/String) |
For Period |
|
ifrs-full:DiscussionOfImpactThatInitialApplicationOfIFRSIsExpectedToHaveOnFinancialStatements |
| 649 |
00000074 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Details) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveDetails1 |
| 650 |
DisclosureOfAdditionalProvisionDiscontinuedOperationsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfAdditionalProvisionDiscontinuedOperationsTable |
| 651 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 652 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 653 |
Accounts receivable from credit card operators |
Member |
|
|
CBD:AccountsReceivableFromCreditCardOperatorsMember |
| 654 |
Consumer financing CDCI |
Member |
|
|
CBD:ConsumerFinancingCDCIMember |
| 655 |
Accounts receivable from freight companies |
Member |
|
|
CBD:AccountsReceivableFromFreightCompaniesMember |
| 656 |
Accounts receivable b2b |
Member |
|
|
CBD:AccountsReceivableB2BMember |
| 657 |
DisclosureOfAdditionalProvisionDiscontinuedOperationsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfAdditionalProvisionDiscontinuedOperationsLineItems |
| 658 |
Additional provision in discontinued operations |
Concept (Monetary) |
As Of |
Debit |
CBD:AdditionalProvisionDiscontinuedOperations |
| 659 |
00000075 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Details) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveDetails2 |
| 660 |
DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsTable |
| 661 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
| 662 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
| 663 |
Originally reported |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 664 |
Effects IFRS9 |
Member |
|
|
CBD:IFRS9AdjustmentMember |
| 665 |
Equity effects |
Member |
|
|
CBD:EquityAdjustmentMember |
| 666 |
DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsLineItems |
| 667 |
Trade receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 668 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 669 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 670 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 671 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 672 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 673 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 674 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 675 |
Provision for losses on investments in associates |
Concept (Monetary) |
As Of |
Credit |
CBD:ProvisionForNegativeEquity |
| 676 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 677 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 678 |
Non controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 679 |
Total shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 680 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 681 |
00000076 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Details) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveDetails3 |
| 682 |
DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsTable |
| 683 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
| 684 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
| 685 |
Originally reported |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 686 |
Effects IFRS15 |
Member |
|
|
CBD:IFRS15AdjustmentMember |
| 687 |
Effects IFRS9 |
Member |
|
|
CBD:IFRS9AdjustmentMember |
| 688 |
Equity effects |
Member |
|
|
CBD:EquityAdjustmentMember |
| 689 |
DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsLineItems |
| 690 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 691 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 692 |
Operating expenses, net |
Abstract |
|
|
CBD:ExpenseByFunctionAbstract |
| 693 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 694 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 695 |
Share of profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 696 |
Income (loss) before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 697 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 698 |
Net income (loss) for the year from continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 699 |
Net income (loss) for the year from discontinued operations after tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 700 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 701 |
Net income (loss) for the year attributed to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 702 |
Controlling shareholders from continuing operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossFromContinuingOperationsAttributableToEquityHoldersOfParentEntity |
| 703 |
Controlling shareholders from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossFromDiscontinuedOperationsAttributableToEquityHoldersOfParentEntity |
| 704 |
Total of controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossAttributableToEquityHoldersOfParentEntity |
| 705 |
Non-controlling shareholders from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
| 706 |
Total of non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 707 |
00000077 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Details) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveDetails4 |
| 708 |
DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsTable |
| 709 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
| 710 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
| 711 |
Originally reported |
Member |
|
|
srt:ScenarioPreviouslyReportedMember |
| 712 |
Effects IFRS9 |
Member |
|
|
CBD:IFRS9AdjustmentMember |
| 713 |
Equity effects |
Member |
|
|
CBD:EquityAdjustmentMember |
| 714 |
DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfRetrospectiveEffectsOfApplicationOfStandardsLineItems |
| 715 |
Net cash provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 716 |
Cash provided by the operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 717 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 718 |
Deferred income tax |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 719 |
Share of profit of subsidiaries and associates |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsForSharebasedExpenses |
| 720 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 721 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables |
| 722 |
00000078 - Disclosure - 5. Adoption of standards, amendments/interpretations of existing standards and standards issued but not yet effective (Details) |
Network |
* |
* |
http://gpari.com.br/role/AdoptionOfStandardsAmendmentsinterpretationsOfExistingStandardsAndStandardsIssuedButNotYetEffectiveDetails5 |
| 723 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
| 724 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
| 725 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
| 726 |
New/Amended Standard 1 |
Member |
|
|
CBD:IFRSs1Member |
| 727 |
New/Amended Standard 2 |
Member |
|
|
CBD:IFRSs2Member |
| 728 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
| 729 |
New and revised standards already issued but not yet adopted |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfNotAppliedNewStandardsOrInterpretations |
| 730 |
Applicable to annual periods beginning on or after |
Concept (Date) |
For Period |
|
ifrs-full:DateByWhichApplicationOfNewIFRSIsRequired |
| 731 |
00000079 - Disclosure - 7. Cash and cash equivalents (Details) |
Network |
* |
* |
http://gpari.com.br/role/CashAndCashEquivalentsDetails |
| 732 |
DisclosureOfCashAndCashEquivalentsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfCashAndCashEquivalentsTable |
| 733 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 734 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 735 |
Cash and banks - Brazil |
Member |
|
|
CBD:CashAndBanksBrazilMember |
| 736 |
Cash and banks - Abroad |
Member |
|
|
CBD:CashAndBanksAbroadMember |
| 737 |
Short-term investments - Brazil |
Member |
|
|
CBD:TemporaryInvestmentsBrazilMember |
| 738 |
DisclosureOfCashAndCashEquivalentsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfCashAndCashEquivalentsLineItems |
| 739 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 740 |
00000080 - Disclosure - 8. Trade receivables (Details) |
Network |
* |
* |
http://gpari.com.br/role/TradeReceivablesDetails |
| 741 |
DisclosureOfTradeReceivablesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfTradeReceivablesTable |
| 742 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 743 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 744 |
Credit card companies |
Member |
|
|
CBD:CreditCardCompaniesMember |
| 745 |
Credit card companies - related parties |
Member |
|
|
CBD:CreditCardCompaniesRelatedPartiesMember |
| 746 |
Sales vouchers |
Member |
|
|
CBD:SalesVouchersMember |
| 747 |
Private label credit card |
Member |
|
|
CBD:PrivateLabelCreditCardMember |
| 748 |
Receivables from related parties |
Member |
|
|
CBD:ReceivablesFromRelatedPartiesMember |
| 749 |
Receivables from suppliers |
Member |
|
|
CBD:ReceivablesFromSuppliersMember |
| 750 |
Allowance for doubtful accounts |
Member |
|
|
CBD:EstimatedLossOnTradeReceivablesMember |
| 751 |
DisclosureOfTradeReceivablesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfTradeReceivablesLineItems |
| 752 |
Trade receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 753 |
Trade receivables, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 754 |
Trade receivables, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
| 755 |
00000081 - Disclosure - 8. Trade receivables (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/TradeReceivablesDetails1 |
| 756 |
Implied Table |
Table |
* |
* |
implied:Table |
| 757 |
Trade Receivables |
Abstract |
|
|
CBD:TradeReceivablesDetails1Abstract |
| 758 |
Beginning balance, previously presented |
Concept (Monetary) |
For Period |
Credit |
CBD:AllowanceAccountForCreditLossesOfFinancialAssetsPreviouslyReported |
| 759 |
Adjustment related to IFRS 9 |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsToTradeReceivablesRelatingToIFRS9ChangesInAccountingPoliciesAndErrors |
| 760 |
At the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 761 |
Provision for loss |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 762 |
Write-off of receivables |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 763 |
Assets held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfFinancialAssets |
| 764 |
Exchange rate changes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
| 765 |
At the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 766 |
00000082 - Disclosure - 8. Trade receivables (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/TradeReceivablesDetails2 |
| 767 |
DisclosureOfGrossReceivablesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfGrossReceivablesTable |
| 768 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 769 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 770 |
Not overdue |
Member |
|
|
CBD:NotOverdueMember |
| 771 |
Less than 30 days |
Member |
|
|
CBD:LessThanThirtyDaysMember |
| 772 |
30-60 days |
Member |
|
|
CBD:ThirtyToSixtyDaysMember |
| 773 |
61-90 days |
Member |
|
|
CBD:SixtyOneToNinetyDaysMember |
| 774 |
Greater than 90 days |
Member |
|
|
CBD:GreaterThanNinetyDaysMember |
| 775 |
DisclosureOfGrossReceivablesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfGrossReceivablesLineItems |
| 776 |
Gross receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 777 |
00000083 - Disclosure - 9. Other receivables (Details) |
Network |
* |
* |
http://gpari.com.br/role/OtherReceivablesDetails |
| 778 |
DisclosureOfOtherReceivablesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfOtherReceivablesTable |
| 779 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 780 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 781 |
Receivable from Paes Mendonça |
Member |
|
|
CBD:ReceivableFromPaesMendoncaMember |
| 782 |
Accounts receivable from insurers |
Member |
|
|
CBD:AccountsReceivableFromInsuranceCompaniesMember |
| 783 |
Receivable from sale of subsidiaries |
Member |
|
|
CBD:ReceivableFromSaleOfSubsidiariesMember |
| 784 |
Lease receivables |
Member |
|
|
CBD:RentalReceivableMember |
| 785 |
Receivables from sale of real estate properties |
Member |
|
|
CBD:AssetsSaleMember |
| 786 |
Other |
Member |
|
|
CBD:OtherMember |
| 787 |
Allowance for doubtful other receivables |
Member |
|
|
CBD:AllowanceForDoubtfulOtherReceivablesMember |
| 788 |
DisclosureOfOtherReceivablesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfOtherReceivablesLineItems |
| 789 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
| 790 |
Other receivables, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 791 |
Other receivables, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 792 |
00000084 - Disclosure - 9. Other receivables (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/OtherReceivablesDetails1 |
| 793 |
Implied Table |
Table |
* |
* |
implied:Table |
| 794 |
Other Receivables |
Abstract |
|
|
CBD:OtherReceivablesDetails1Abstract |
| 795 |
At the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
CBD:AllowanceAccountForCreditLossesOfOtherReceivables |
| 796 |
Allowance for doubtful other receivables |
Concept (Monetary) |
For Period |
Credit |
CBD:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfOtherReceivables |
| 797 |
Write-off of receivables |
Concept (Monetary) |
For Period |
Debit |
CBD:ReversalAllowanceAccountForCreditLossesOfOtherReceivables |
| 798 |
Assets held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfOtherReceivables |
| 799 |
At the end of the year |
Concept (Monetary) |
As Of |
Credit |
CBD:AllowanceAccountForCreditLossesOfOtherReceivables |
| 800 |
00000085 - Disclosure - 10. Inventories (Details) |
Network |
* |
* |
http://gpari.com.br/role/InventoriesDetails |
| 801 |
DisclosureOfInventoryTable [Table] |
Table |
* |
* |
CBD:DisclosureOfInventoryTable |
| 802 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 803 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 804 |
Stores |
Member |
|
|
CBD:StoresMember |
| 805 |
Distribution centers |
Member |
|
|
CBD:DistributionCentersMember |
| 806 |
Real estate inventories |
Member |
|
|
CBD:InventoriesOfRealEstateUnderConstructionMember |
| 807 |
Allowance for losses on inventory obsolescence and damages |
Member |
|
|
CBD:EstimatedLossesOnObsolescenceAndBreakageMember |
| 808 |
DisclosureOfInventoryLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfInventoryLineItems |
| 809 |
Inventories, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 810 |
00000086 - Disclosure - 10. Inventories (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/InventoriesDetails1 |
| 811 |
Implied Table |
Table |
* |
* |
implied:Table |
| 812 |
Inventories |
Abstract |
|
|
CBD:InventoriesDetails1Abstract |
| 813 |
At the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
CBD:ProvisionsForInventory |
| 814 |
Additions |
Concept (Monetary) |
For Period |
Credit |
CBD:NewInventoryProvisions |
| 815 |
Write-offs/reversal |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WritedownsReversalsOfInventories |
| 816 |
Assets held for sale and discontinued operations (note 32) |
Concept (Monetary) |
For Period |
Debit |
CBD:InventoryProvisionsClassifiedAsAssetsHeldForSaleAndDiscontinuedOperations |
| 817 |
Exchange rate changes |
Concept (Monetary) |
For Period |
Credit |
CBD:IncreaseDecreaseThroughNetExchangeDifferencesInventoryProvisions |
| 818 |
At the end of the year |
Concept (Monetary) |
As Of |
Credit |
CBD:ProvisionsForInventory |
| 819 |
00000087 - Disclosure - 11. Recoverable taxes (Details) |
Network |
* |
* |
http://gpari.com.br/role/RecoverableTaxesDetails |
| 820 |
DisclosureOfRecoverableTaxesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfRecoverableTaxesTable |
| 821 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 822 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 823 |
State value-added tax on sales and services - ICMS |
Member |
|
|
CBD:StateValueAddedTaxOnSalesAndServicesICMSMember |
| 824 |
Provision for non-realization to ICMS |
Member |
|
|
CBD:ProvisionForNonRealizationToICMSMember |
| 825 |
Social Integration Program (PIS) and Contribution for Social Security Financing (COFINS) |
Member |
|
|
CBD:SocialIntegrationProgramPisAndContributionForSocialSecurityFinancingCofinsMember |
| 826 |
Social Security Contribution (INSS) |
Member |
|
|
CBD:SocialSecurityContributionInssMember |
| 827 |
Income tax and Social Contribution |
Member |
|
|
CBD:IncomeTaxAndSocialContributionMember |
| 828 |
Other |
Member |
|
|
CBD:OtherMember |
| 829 |
DisclosureOfRecoverableTaxesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfRecoverableTaxesLineItems |
| 830 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
| 831 |
Recoverable taxes, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 832 |
Recoverable taxes, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
| 833 |
00000088 - Disclosure - 11. Recoverable taxes (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/RecoverableTaxesDetails1 |
| 834 |
DisclosureOfRealizationOfRecoverableTaxesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfRealizationOfRecoverableTaxesTable |
| 835 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 836 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 837 |
Up to 1 year |
Member |
|
|
CBD:UpToOneYearMember |
| 838 |
From 1 to 2 years |
Member |
|
|
CBD:From1To2YearsMember |
| 839 |
From 2 to 3 years |
Member |
|
|
CBD:From2To3YearsMember |
| 840 |
From 3 to 4 years |
Member |
|
|
CBD:From3To4YearsMember |
| 841 |
From 4 to 5 years |
Member |
|
|
CBD:From4To5YearsMember |
| 842 |
More than 5 years |
Member |
|
|
CBD:MoreThan5YearsMember |
| 843 |
DisclosureOfRealizationOfRecoverableTaxesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfRealizationOfRecoverableTaxesLineItems |
| 844 |
Future realization of recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
CBD:StateValueAddedTaxOnSalesAndServicesICMS |
| 845 |
00000089 - Disclosure - 12. Related parties (Details) |
Network |
* |
* |
http://gpari.com.br/role/RelatedPartiesDetails |
| 846 |
DisclosureOfKeyManagementPersonnelCompensationTable [Table] |
Table |
* |
* |
CBD:DisclosureOfKeyManagementPersonnelCompensationTable |
| 847 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 848 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 849 |
Board of directors |
Member |
|
|
CBD:BoardOfDirectorsMember |
| 850 |
Executive officers |
Member |
|
|
CBD:ExecutiveOfficersMember |
| 851 |
Fiscal Council |
Member |
|
|
CBD:FiscalCouncilMember |
| 852 |
DisclosureOfKeyManagementPersonnelCompensationLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfKeyManagementPersonnelCompensationLineItems |
| 853 |
Base salary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 854 |
Variable compensation |
Concept (Monetary) |
For Period |
Debit |
CBD:KeyManagementPersonnelVariableCompensation |
| 855 |
Stock option plan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 856 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 857 |
Percent share-based payment over the total |
Concept (Percent) |
For Period |
|
CBD:PercentSharebasedPaymentOverTotal |
| 858 |
00000090 - Disclosure - 12. Related parties (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/RelatedPartiesDetails1 |
| 859 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 860 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 861 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 862 |
Controlling shareholders |
Member |
|
|
CBD:ControllingShareholdersMember |
| 863 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
| 864 |
Other related parties |
Member |
|
|
ifrs-full:OtherRelatedPartiesMember |
| 865 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 866 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 867 |
Casino |
Member |
|
|
CBD:CasinoMember |
| 868 |
Euris |
Member |
|
|
CBD:EurisMember |
| 869 |
Exito |
Member |
|
|
CBD:ExitoMember |
| 870 |
Héllico |
Member |
|
|
CBD:HellicoMember |
| 871 |
FIC |
Member |
|
|
CBD:FICMember |
| 872 |
Greenyellow |
Member |
|
|
CBD:GreenyellowMember |
| 873 |
Others |
Member |
|
|
CBD:OthersMember |
| 874 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 875 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 876 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
| 877 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
| 878 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
| 879 |
Revenues (expenses) |
Concept (Monetary) |
For Period |
Debit |
CBD:RevenuesAndExpensesRelatedPartyTransactions |
| 880 |
00000091 - Disclosure - 13. Investments in associates (Details) |
Network |
* |
* |
http://gpari.com.br/role/InvestmentsInAssociatesDetails |
| 881 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 882 |
Associates [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 883 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 884 |
FIC |
Member |
|
|
CBD:FICMember |
| 885 |
BINV |
Member |
|
|
CBD:BINVMember |
| 886 |
Other |
Member |
|
|
CBD:OtherMember |
| 887 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 888 |
Beginning balance, previously presented |
Concept (Monetary) |
For Period |
Debit |
CBD:InvestmentsInAssociatesAccountedForUsingEquityMethodPreviouslyReported |
| 889 |
Adjustment related to IFRS 9 |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsToInvestmentsInAssociatesRelatingToIFRS9ChangesInAccountingPoliciesAndErrors |
| 890 |
Investments, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
| 891 |
Share of profit (loss) of associates - continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 892 |
Share of profit (loss) of associates - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ShareOfProfitLossFromDiscontinuedOperationsOfAssociatesAccountedForUsingEquityMethod |
| 893 |
Dividends and interest on own capital - continuing operations |
Concept (Monetary) |
For Period |
Credit |
CBD:DividendsAndInterestOnOwnCapitalContinuedOperations |
| 894 |
Dividends and interest on own capital - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:DividendsAndInterestOnOwnCapitalDiscontinuedOperations |
| 895 |
Other movements |
Concept (Monetary) |
For Period |
Credit |
CBD:OtherMovementsInInvestmentsInAssociatesForUsingEquityMethod |
| 896 |
Assets held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ReclassificationHeldForSaleAndDiscontinuedOperationsInInvestmentsInAssociates |
| 897 |
Investments, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociatesAccountedForUsingEquityMethod |
| 898 |
00000092 - Disclosure - 14. Property and equipment (Details) |
Network |
* |
* |
http://gpari.com.br/role/PropertyAndEquipmentDetails |
| 899 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 900 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 901 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 902 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 903 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 904 |
Leasehold Improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 905 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 906 |
Facilities |
Member |
|
|
CBD:FacilitiesMember |
| 907 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 908 |
Vehicles |
Member |
|
|
ifrs-full:VehiclesMember |
| 909 |
Construction in progress |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 910 |
Other |
Member |
|
|
CBD:OtherMember |
| 911 |
Total property and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
| 912 |
Equipment |
Member |
|
|
CBD:EquipmentsMember |
| 913 |
IT equipment |
Member |
|
|
ifrs-full:CommunicationAndNetworkEquipmentMember |
| 914 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 915 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 916 |
Finance lease |
Member |
|
|
CBD:FinanceLeaseMember |
| 917 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 918 |
Property and equipment, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 919 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 920 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 921 |
Write-offs |
Concept (Monetary) |
For Period |
|
ifrs-full:WritedownsReversalsOfPropertyPlantAndEquipment |
| 922 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 923 |
Assets held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
| 924 |
Property and equipment, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 925 |
00000093 - Disclosure - 14. Property and equipment (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/PropertyAndEquipmentDetails1 |
| 926 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 927 |
Classes of property, plant and equipment [Axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 928 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 929 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 930 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
| 931 |
Leasehold Improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 932 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
| 933 |
Facilities |
Member |
|
|
CBD:FacilitiesMember |
| 934 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 935 |
Vehicles |
Member |
|
|
ifrs-full:VehiclesMember |
| 936 |
Construction in progress |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 937 |
Other |
Member |
|
|
CBD:OtherMember |
| 938 |
Total property and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
| 939 |
Equipment |
Member |
|
|
CBD:EquipmentsMember |
| 940 |
IT equipment |
Member |
|
|
ifrs-full:CommunicationAndNetworkEquipmentMember |
| 941 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 942 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 943 |
Finance lease |
Member |
|
|
CBD:FinanceLeaseMember |
| 944 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 945 |
Property and equipment, cost |
Concept (Monetary) |
As Of |
Debit |
CBD:PropertyPlantAndEquipmentCost |
| 946 |
Property and equipment, accumulated depreciation |
Concept (Monetary) |
As Of |
Credit |
CBD:AccumulatedDepreciationPropertyPlantAndEquipment |
| 947 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 948 |
00000094 - Disclosure - 14. Property and equipment (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/PropertyAndEquipmentDetails2 |
| 949 |
Implied Table |
Table |
* |
* |
implied:Table |
| 950 |
Property And Equipment |
Abstract |
|
|
CBD:PropertyAndEquipmentDetails2Abstract |
| 951 |
Reconciliation of changes in property, plant and equipment |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 952 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 953 |
Capitalized borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 954 |
Property and equipment financing - Additions |
Concept (Monetary) |
For Period |
Debit |
CBD:AdditionsWithoutCashOutflowPropertyPlantAndEquipment |
| 955 |
Property and equipment financing - Payments |
Concept (Monetary) |
For Period |
Credit |
CBD:PropertyPlantAndEquipmentSubsequentPaymentsOfAdditions |
| 956 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 957 |
00000095 - Disclosure - 14. Property and equipment (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/PropertyAndEquipmentDetailsNarrative |
| 958 |
Implied Table |
Table |
* |
* |
implied:Table |
| 959 |
Property And Equipment |
Abstract |
|
|
CBD:PropertyAndEquipmentDetailsNarrativeAbstract |
| 960 |
Capitalized borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
| 961 |
Borrowing costs eligible for capitalization rate |
Concept (Percent) |
For Period |
|
ifrs-full:CapitalisationRateOfBorrowingCostsEligibleForCapitalisation |
| 962 |
Cost of goods and services sold |
Concept (Monetary) |
For Period |
Debit |
CBD:DepreciationRecorderedInCostOfSales |
| 963 |
00000096 - Disclosure - 15. Intangible assets (Details) |
Network |
* |
* |
http://gpari.com.br/role/IntangibleAssetsDetails |
| 964 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 965 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 966 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 967 |
Goodwill - retail |
Member |
|
|
CBD:GoodwillFoodRetailMember |
| 968 |
Tradename - cash and carry |
Member |
|
|
CBD:TradenameCashAndCarryMember |
| 969 |
Commercial rights - retail |
Member |
|
|
CBD:CommercialRightsFoodRetailMember |
| 970 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 971 |
Software capital lease |
Member |
|
|
CBD:SoftwareCapitalLeaseMember |
| 972 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 973 |
Intangible assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 974 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 975 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 976 |
Company acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 977 |
Write-off |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill |
| 978 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
| 979 |
Assets held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
| 980 |
Intangible assets, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 981 |
00000097 - Disclosure - 15. Intangible assets (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/IntangibleAssetsDetails1 |
| 982 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 983 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 984 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 985 |
Goodwill - retail |
Member |
|
|
CBD:GoodwillFoodRetailMember |
| 986 |
Tradename - cash and carry |
Member |
|
|
CBD:TradenameCashAndCarryMember |
| 987 |
Commercial rights - retail |
Member |
|
|
CBD:CommercialRightsFoodRetailMember |
| 988 |
Software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 989 |
Software capital lease |
Member |
|
|
CBD:SoftwareCapitalLeaseMember |
| 990 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 991 |
Intangible assets, cost |
Concept (Monetary) |
As Of |
Debit |
CBD:IntangibleAssetsAndGoodwillCost |
| 992 |
Intangible assets, accumulated depreciation |
Concept (Monetary) |
As Of |
Credit |
CBD:AccumulatedDepreciationIntangibleAssets |
| 993 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 994 |
00000098 - Disclosure - 15. Intangible assets (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/IntangibleAssetsDetails2 |
| 995 |
Implied Table |
Table |
* |
* |
implied:Table |
| 996 |
Intangible Assets |
Abstract |
|
|
CBD:IntangibleAssetsDetails2Abstract |
| 997 |
Reconciliation of changes in intangible assets and goodwill |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
| 998 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 999 |
Finance lease |
Concept (Monetary) |
For Period |
Credit |
CBD:FinanceLeaseIntangibleAssets |
| 1000 |
Intangible assets financing - Addition |
Concept (Monetary) |
For Period |
Debit |
CBD:AdditionsWithoutCashOutflowIntangibleAssets |
| 1001 |
Intangible assets financing - Payments |
Concept (Monetary) |
For Period |
Credit |
CBD:PaymentsIntangibleAssetsAndGoodwillFinancing |
| 1002 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 1003 |
00000099 - Disclosure - 16. Trade payables, net (Details) |
Network |
* |
* |
http://gpari.com.br/role/TradePayablesNetDetails |
| 1004 |
DisclosureOfTradePayablesNetTable [Table] |
Table |
* |
* |
CBD:DisclosureOfTradePayablesNetTable |
| 1005 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1006 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1007 |
Product suppliers |
Member |
|
|
CBD:ProductSuppliersMember |
| 1008 |
Service suppliers |
Member |
|
|
CBD:ServiceSuppliersMember |
| 1009 |
Bonuses from vendors |
Member |
|
|
CBD:BonusesFromVendorsMember |
| 1010 |
DisclosureOfTradePayablesNetLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfTradePayablesNetLineItems |
| 1011 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 1012 |
00000100 - Disclosure - 17. Borrowings and financing (Details) |
Network |
* |
* |
http://gpari.com.br/role/BorrowingsAndFinancingDetails |
| 1013 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1014 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1015 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1016 |
Debentures and Certificate of Agribusiness |
Member |
|
|
CBD:DebenturesAndCertificateOfAgribusinessMember |
| 1017 |
Borrowings and financing |
Member |
|
|
CBD:BorrowingsAndFinancingMember |
| 1018 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1019 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1020 |
Receivables |
Member |
|
|
CBD:ReceivablesMember |
| 1021 |
BNDES |
Member |
|
|
CBD:BNDES1Member |
| 1022 |
Working capital |
Member |
|
|
CBD:WorkingCapital1Member |
| 1023 |
Working capital |
Member |
|
|
CBD:WorkingCapital2Member |
| 1024 |
Finance lease |
Member |
|
|
CBD:FinanceLeaseMember |
| 1025 |
Swap contracts |
Member |
|
|
CBD:SwapContractsMember |
| 1026 |
Borrowing cost |
Member |
|
|
CBD:BorrowingCostMember |
| 1027 |
Geographical areas [Axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1028 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1029 |
Local currency |
Member |
|
|
CBD:LocalCurrencyMember |
| 1030 |
Foreign currency |
Member |
|
|
CBD:ForeignCurrencyMember |
| 1031 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1032 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 1033 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 1034 |
Borrowings and financing, current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 1035 |
Borrowings and financing, noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1036 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1037 |
00000101 - Disclosure - 17. Borrowings and financing (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/BorrowingsAndFinancingDetails1 |
| 1038 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1039 |
Borrowings And Financing |
Abstract |
|
|
CBD:BorrowingsAndFinancingDetails1Abstract |
| 1040 |
Borrowings and financing, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1041 |
Additions - working capital |
Concept (Monetary) |
For Period |
Credit |
CBD:AdditionsToBorrowingsAndFinancingWorkingCapital |
| 1042 |
Additions - finance lease |
Concept (Monetary) |
For Period |
Credit |
CBD:AdditionsToBorrowingsAndFinancingFinanceLease |
| 1043 |
Accrued interest |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
| 1044 |
Accrued swap |
Concept (Monetary) |
For Period |
Debit |
CBD:ChangesForSwapContracts |
| 1045 |
Mark-to-market |
Concept (Monetary) |
For Period |
Debit |
CBD:ChangesForMarkToMarket |
| 1046 |
Monetary and exchange rate changes |
Concept (Monetary) |
For Period |
Debit |
CBD:ChangesForMonetaryAndExchangeRateVariation |
| 1047 |
Borrowing cost |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsIncurred |
| 1048 |
Interest paid |
Concept (Monetary) |
For Period |
Debit |
CBD:BorrowingsInterestAmortisation |
| 1049 |
Payments |
Concept (Monetary) |
For Period |
Debit |
CBD:BorrowingsPrincipalAmortisation |
| 1050 |
Swap paid |
Concept (Monetary) |
For Period |
Debit |
CBD:BorrowingsSwapAmortisation |
| 1051 |
Liabilities related to assets held for sale |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsForLiabilitiesRelatedToAssetsHeldForSale |
| 1052 |
Borrowings and financing, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1053 |
00000102 - Disclosure - 17. Borrowings and financing (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/BorrowingsAndFinancingDetails2 |
| 1054 |
DisclosureOfMaturityScheduleOfBorrowingsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfMaturityScheduleOfBorrowingsTable |
| 1055 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1056 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1057 |
From 1 to 2 years |
Member |
|
|
CBD:LaterThanOneYearsAndNotLaterThanTwoYearsMember |
| 1058 |
From 2 to 3 years |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1059 |
From 3 to 4 years |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
| 1060 |
From 4 to 5 years |
Member |
|
|
CBD:LaterThanFourToFiveYearsMember |
| 1061 |
After 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1062 |
Subtotal |
Member |
|
|
CBD:SubtotalMember |
| 1063 |
Borrowing costs |
Member |
|
|
CBD:BorrowingCostMember |
| 1064 |
DisclosureOfMaturityScheduleOfBorrowingsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfMaturityScheduleOfBorrowingsLineItems |
| 1065 |
Borrowings and financing, noncurrent |
Concept (Monetary) |
As Of |
Credit |
CBD:BorrowingsAndFinancingNoncurrent |
| 1066 |
00000103 - Disclosure - 17. Borrowings and financing (Details 3) |
Network |
* |
* |
http://gpari.com.br/role/BorrowingsAndFinancingDetails3 |
| 1067 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1068 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1069 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1070 |
12th Issue of Debentures - CBD |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfAgribusinessReceivables1Member |
| 1071 |
13th Issue of Debentures - CBD - CRA |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfAgribusinessReceivables2Member |
| 1072 |
14th Issue of Debentures - CBD and CRA |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfgribusinessReceivables4Member |
| 1073 |
15th Issue of Debentures - CBD |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfgribusinessReceivables5Member |
| 1074 |
16th Issue of Debentures - CBD (1st serie) |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfgribusinessReceivables6Member |
| 1075 |
16th Issue of Debentures - CBD (2nd serie) |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfgribusinessReceivables7Member |
| 1076 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1077 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1078 |
Borrowing cost |
Member |
|
|
CBD:BorrowingCostMember |
| 1079 |
Debentures, Promissory Note and Certificate of Agribusiness Receivables |
Member |
|
|
CBD:DebenturesPromissoryNoteAndCertificateOfAgribusinessReceivablesMember |
| 1080 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1081 |
Issue amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
| 1082 |
Outstanding debentures |
Concept (Monetary) |
As Of |
Credit |
CBD:NotesAndDebenturesOutstanding |
| 1083 |
Issue date |
Concept (Date) |
For Period |
|
CBD:BorrowingsAndFinancingIssueDate |
| 1084 |
Maturity date |
Concept (Date) |
For Period |
|
CBD:BorrowingsAndFinancingMaturityDate |
| 1085 |
Annual financial charges |
Concept (Text/String) |
For Period |
|
CBD:BorrowingsAndFinancingAnnualFinancialCharges |
| 1086 |
Unit price |
Concept (Monetary) |
As Of |
Credit |
CBD:NotesAndDebenturesUnitPrice |
| 1087 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1088 |
Borrowings and financing, current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 1089 |
Borrowings and financing, noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1090 |
00000104 - Disclosure - 17. Borrowings and financing (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/BorrowingsAndFinancingDetailsNarrative |
| 1091 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1092 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1093 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1094 |
Swap contracts |
Member |
|
|
CBD:SwapContractsMember |
| 1095 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1096 |
Weighted average annual rate of CDI |
Concept (Percent) |
As Of |
|
CBD:SwapInterestRate |
| 1097 |
00000105 - Disclosure - 18. Financial instruments (Details) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails |
| 1098 |
DisclosureOfFinancialAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfFinancialAssetsAndLiabilitiesTable |
| 1099 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 1100 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 1101 |
Loans and receivables (including cash) |
Member |
|
|
CBD:LoansAndReceivablesIncludingCashMember |
| 1102 |
Financial liabilities - amortized cost |
Member |
|
|
CBD:OtherFinancialLiabilitiesAmortizedCostMember |
| 1103 |
Fair value through profit or loss |
Member |
|
|
CBD:FairValueThroughProfitOrLossMember |
| 1104 |
Classes of financial assets [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1105 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1106 |
Related parties - assets |
Member |
|
|
CBD:RelatedPartiesAssetsMember |
| 1107 |
Trade receivables and other receivables |
Member |
|
|
CBD:TradeReceivablesAndOtherReceivablesMember |
| 1108 |
Cash and cash equivalents |
Member |
|
|
CBD:CashAndCashEquivalentMember |
| 1109 |
Financial instruments - Fair value hedge |
Member |
|
|
CBD:FinancialIinstrumentsFairValueHedgeMember |
| 1110 |
Trade receivables with credit card companies and sales vouchers |
Member |
|
|
CBD:TradeReceivablesWithCreditCardCompaniesAndSalesVouchersMember |
| 1111 |
Related parties - liabilities |
Member |
|
|
CBD:RelatedPartiesLiabilitiesMember |
| 1112 |
Trade payables |
Member |
|
|
CBD:TradePayablesMember |
| 1113 |
Financing for purchase of assets |
Member |
|
|
CBD:FinancingForPurchaseOfAssetsMember |
| 1114 |
Debentures |
Member |
|
|
CBD:DebenturesMember |
| 1115 |
Borrowings and financing |
Member |
|
|
CBD:BorrowingsAndFinancingMember |
| 1116 |
Borrowings and financing |
Member |
|
|
CBD:BorrowingsAndFinancingIncludingDerivativesMember |
| 1117 |
Financial instruments - Fair value hedge |
Member |
|
|
CBD:FinancialInstrumentsFairValueHedgeMember |
| 1118 |
DisclosureOfFinancialAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
| 1119 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1120 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1121 |
00000106 - Disclosure - 18. Financial instruments (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails1 |
| 1122 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1123 |
Financial Instruments |
Abstract |
|
|
CBD:FinancialInstrumentsDetails1Abstract |
| 1124 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1125 |
Financial instruments - Fair value hedge |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 1126 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
CBD:BorrowingsAndFinancing |
| 1127 |
Other liabilities with related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
| 1128 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
| 1129 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1130 |
Net debt to equity ratio |
Concept (Percent) |
As Of |
|
CBD:NetDebtToEquityRatio |
| 1131 |
00000107 - Disclosure - 18. Financial instruments (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails2 |
| 1132 |
DisclosureOfMaturityAnalysisForFinancialLiabilitiesHeldForManagingTotalLiquidityRiskManagementTable [Table] |
Table |
* |
* |
CBD:DisclosureOfMaturityAnalysisForFinancialLiabilitiesHeldForManagingTotalLiquidityRiskManagementTable |
| 1133 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1134 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1135 |
Borrowings and financing |
Member |
|
|
CBD:BorrowingsAndFinancingMember |
| 1136 |
Debentures and Promissory Notes |
Member |
|
|
CBD:DebenturesAndPromissoryNotesMember |
| 1137 |
Derivatives financial instruments |
Member |
|
|
ifrs-full:DerivativesMember |
| 1138 |
Finance lease |
Member |
|
|
CBD:FinanceLeaseMember |
| 1139 |
Trade payables |
Member |
|
|
CBD:TradePayablesMember |
| 1140 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1141 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1142 |
Up to 1 Year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1143 |
1 - 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1144 |
After 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1145 |
DisclosureOfMaturityAnalysisForFinancialLiabilitiesHeldForManagingTotalLiquidityRiskManagementLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfMaturityAnalysisForFinancialLiabilitiesHeldForManagingTotalLiquidityRiskManagementLineItems |
| 1146 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
CBD:FinancialLiabilitiesHeldForManagingLiquidityRisk |
| 1147 |
00000108 - Disclosure - 18. Financial instruments (Details 3) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails3 |
| 1148 |
Disclosure of detailed information about hedged items [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsTable |
| 1149 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1150 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1151 |
Fair value hedge |
Member |
|
|
ifrs-full:FairValueHedgesMember |
| 1152 |
Long position (buy) |
Member |
|
|
CBD:LongPositionBuyMember |
| 1153 |
Short position (sell) |
Member |
|
|
CBD:ShortPositionSellMember |
| 1154 |
Hedged items [Axis] |
Axis |
|
|
ifrs-full:HedgedItemsAxis |
| 1155 |
Hedged items [member] |
Member |
|
|
ifrs-full:HedgedItemsMember |
| 1156 |
Hedge item (debt) |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 1157 |
Prefixed rate |
Member |
|
|
CBD:PrefixedRateMember |
| 1158 |
US$ + fixed |
Member |
|
|
CBD:USDollarAndFixedMember |
| 1159 |
EUR + fixed |
Member |
|
|
CBD:EURAndFixedMember |
| 1160 |
Hedge position - asset |
Member |
|
|
CBD:CashFlowHedgesAssetsMember |
| 1161 |
Hedge position - liability |
Member |
|
|
CBD:CashFlowHedgesLiabilitiesMember |
| 1162 |
Disclosure of detailed information about hedged items [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsLineItems |
| 1163 |
Notional value |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1164 |
Fair value |
Concept (Monetary) |
As Of |
|
ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue |
| 1165 |
00000109 - Disclosure - 18. Financial instruments (Details 4) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails4 |
| 1166 |
DisclosureOfOtherFinancialInstrumentsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfOtherFinancialInstrumentsTable |
| 1167 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1168 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1169 |
Fair value hedge (fixed rate) |
Member |
|
|
CBD:FairValueHedgeFixedRateMember |
| 1170 |
Fair value hedge (exchange rate) |
Member |
|
|
CBD:FairValueHedgeExchangeRateMember |
| 1171 |
Debentures |
Member |
|
|
CBD:DebenturesMember |
| 1172 |
Debentures (1st issue CRA) |
Member |
|
|
CBD:DebenturesFirstIssueCRAMember |
| 1173 |
Debentures (2nd issue CRA) |
Member |
|
|
CBD:DebenturesSecondIssueCRAMember |
| 1174 |
Bank loans |
Member |
|
|
CBD:BorrowingsAndFinancingCBDMember |
| 1175 |
Leases |
Member |
|
|
CBD:Leases1Member |
| 1176 |
Leases |
Member |
|
|
CBD:Leases2Member |
| 1177 |
Leases |
Member |
|
|
CBD:Leases3Member |
| 1178 |
Total borrowings and financing exposure |
Member |
|
|
CBD:TotalBorrowingsAndFinancingExposureMember |
| 1179 |
Cash and cash equivalents |
Member |
|
|
CBD:CashAndCashEquivalentMember |
| 1180 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1181 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1182 |
Scenario I |
Member |
|
|
CBD:Scenario1Member |
| 1183 |
Scenario II |
Member |
|
|
CBD:Scenario2Member |
| 1184 |
Scenario III |
Member |
|
|
CBD:Scenario3Member |
| 1185 |
DisclosureOfOtherFinancialInstrumentsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfOtherFinancialInstrumentsLineItems |
| 1186 |
Net exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 1187 |
Net effect - loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnDesignationOfFinancialInstrumentAsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRisk |
| 1188 |
00000110 - Disclosure - 18. Financial instruments (Details 5) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails5 |
| 1189 |
DisclosureOfCarryingAndFairValueMeasurementOfFinancialAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfCarryingAndFairValueMeasurementOfFinancialAssetsAndLiabilitiesTable |
| 1190 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1191 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1192 |
Trade receivables with credit card companies and sales vouchers |
Member |
|
|
CBD:TradeReceivablesWithCreditCardCompaniesAndSalesVouchersMember |
| 1193 |
Cross-currency interest rate swaps |
Member |
|
|
CBD:CrossCurrencyInterestRateSwapsMember |
| 1194 |
Interest rate swaps |
Member |
|
|
CBD:InterestRateSwapsMember |
| 1195 |
Borrowings and financing (fair value) |
Member |
|
|
CBD:BorrowingsAndFinancingFairValueMember |
| 1196 |
Borrowings and financing and debentures (amortized cost) |
Member |
|
|
CBD:BorrowingsFinancingAndDebenturesAmortizedCostMember |
| 1197 |
DisclosureOfCarryingAndFairValueMeasurementOfFinancialAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfCarryingAndFairValueMeasurementOfFinancialAssetsAndLiabilitiesLineItems |
| 1198 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
CBD:FinancialAssetsAndLiabilitiesCarryingAmount |
| 1199 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
CBD:FinancialAssetsAndLiabilitiesFairValue |
| 1200 |
00000111 - Disclosure - 18. Financial instruments (Details 6) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetails6 |
| 1201 |
DisclosureOfOutstandingDerivativeTransactionsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfOutstandingDerivativeTransactionsTable |
| 1202 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1203 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1204 |
Exchange swaps registered with CETIP |
Member |
|
|
CBD:ExchangeSwapsRegisteredWithCETIPMember |
| 1205 |
Interest rate swap registered with CETIP |
Member |
|
|
CBD:InterestRateSwapRegisteredWithCETIPMember |
| 1206 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1207 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1208 |
Agricole |
Member |
|
|
CBD:AgricoleMember |
| 1209 |
Scotiabank |
Member |
|
|
CBD:Scotiabank1Member |
| 1210 |
Scotiabank |
Member |
|
|
CBD:Scotiabank2Member |
| 1211 |
Banco Tokyo |
Member |
|
|
CBD:BancoTokyo1Member |
| 1212 |
Bradesco |
Member |
|
|
CBD:Bradesco2Member |
| 1213 |
Itaú BBA |
Member |
|
|
CBD:ItauBBA1Member |
| 1214 |
Itaú BBA |
Member |
|
|
CBD:ItauBBA2Member |
| 1215 |
Itaú BBA |
Member |
|
|
CBD:ItauBBA3Member |
| 1216 |
DisclosureOfOutstandingDerivativeTransactionsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfOutstandingDerivativeTransactionsLineItems |
| 1217 |
Notional value (US$) |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1218 |
Notional value (EUR) |
Concept (Monetary) |
As Of |
Credit |
CBD:NotionalValueEuro |
| 1219 |
Notional value (R$) |
Concept (Monetary) |
As Of |
Credit |
CBD:NotionalValue |
| 1220 |
Contractual date |
Concept (Date) |
For Period |
|
CBD:DerivativeContractualDate |
| 1221 |
Maturity |
Concept (Date) |
For Period |
|
CBD:DerivativeMaturityDate |
| 1222 |
Amount payable or receivable |
Concept (Monetary) |
As Of |
Credit |
CBD:DerivativeAmountPayableOrReceivable |
| 1223 |
Fair value |
Concept (Monetary) |
As Of |
Credit |
CBD:DerivativeFairValue |
| 1224 |
00000112 - Disclosure - 18. Financial instruments (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/FinancialInstrumentsDetailsNarrative |
| 1225 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1226 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1227 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1228 |
Fair value hedge |
Member |
|
|
ifrs-full:FairValueHedgesMember |
| 1229 |
Hedged items [Axis] |
Axis |
|
|
ifrs-full:HedgedItemsAxis |
| 1230 |
Hedged items [member] |
Member |
|
|
ifrs-full:HedgedItemsMember |
| 1231 |
Hedge item (debt) |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 1232 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1233 |
Notional value |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1234 |
Fair value |
Concept (Monetary) |
As Of |
|
ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue |
| 1235 |
Effects of the fair value hedge recorded |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgingInstrument |
| 1236 |
00000113 - Disclosure - 19. Taxes and contributions payable and taxes payable in installments (Details) |
Network |
* |
* |
http://gpari.com.br/role/TaxesAndContributionsPayableAndTaxesPayableInInstallmentsDetails |
| 1237 |
DisclosureOfTaxesAndContributionsPayableAndTaxesPayableInInstallmentsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfTaxesAndContributionsPayableAndTaxesPayableInInstallmentsTable |
| 1238 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1239 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1240 |
Taxes payable in installments - Law 11,941/09 |
Member |
|
|
CBD:TaxesPayableInInstallmentsMember |
| 1241 |
Taxes payable in installments - PERT |
Member |
|
|
CBD:TaxesPayableInInstallmentsPERTMember |
| 1242 |
ICMS |
Member |
|
|
CBD:ICMSMember |
| 1243 |
PIS and COFINS |
Member |
|
|
CBD:PisAndCofinsMember |
| 1244 |
Provision for income tax and social contribution |
Member |
|
|
CBD:ProvisionForIncomeTaxAndSocialContributionMember |
| 1245 |
Withholding Income Tax |
Member |
|
|
CBD:WithholdingIncomeTaxMember |
| 1246 |
INSS |
Member |
|
|
CBD:INSSMember |
| 1247 |
Others |
Member |
|
|
CBD:OthersMember |
| 1248 |
DisclosureOfTaxesAndContributionsPayableAndTaxesPayableInInstallmentsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfTaxesAndContributionsPayableAndTaxesPayableInInstallmentsLineItems |
| 1249 |
Taxes and contributions payable and taxes payable in installments |
Concept (Monetary) |
As Of |
Credit |
CBD:PayablesOnSocialSecurityAndTaxes |
| 1250 |
Taxes and contributions payable and taxes payable in installments, current |
Concept (Monetary) |
As Of |
Credit |
CBD:CurrentPayablesOnSocialSecurityAndTaxes |
| 1251 |
Taxes and contributions payable and taxes payable in installments, noncurrent |
Concept (Monetary) |
As Of |
Credit |
CBD:NoncurrentPayablesOnSocialSecurityAndTaxes |
| 1252 |
00000114 - Disclosure - 19. Taxes and contributions payable and taxes payable in installments (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/TaxesAndContributionsPayableAndTaxesPayableInInstallmentsDetails1 |
| 1253 |
DisclosureOfTaxesPayableInInstallmentsMaturityTable [Table] |
Table |
* |
* |
CBD:DisclosureOfTaxesPayableInInstallmentsMaturityTable |
| 1254 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1255 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1256 |
From 1 to 2 years |
Member |
|
|
CBD:From1To2YearsMember |
| 1257 |
From 2 to 3 years |
Member |
|
|
CBD:From2To3YearsMember |
| 1258 |
From 3 to 4 years |
Member |
|
|
CBD:From3To4YearsMember |
| 1259 |
From 4 to 5 years |
Member |
|
|
CBD:From4To5YearsMember |
| 1260 |
After 5 years |
Member |
|
|
CBD:After5YearsMember |
| 1261 |
DisclosureOfTaxesPayableInInstallmentsMaturityLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfTaxesPayableInInstallmentsMaturityLineItems |
| 1262 |
Taxes payable in installments, noncurrent |
Concept (Monetary) |
As Of |
Credit |
CBD:TaxesPayableInInstallments |
| 1263 |
00000115 - Disclosure - 20. Income tax and social contribution (Details) |
Network |
* |
* |
http://gpari.com.br/role/IncomeTaxAndSocialContributionDetails |
| 1264 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1265 |
Income Tax And Social Contribution |
Abstract |
|
|
CBD:IncomeTaxAndSocialContributionDetailsAbstract |
| 1266 |
Income (loss) before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1267 |
Credit (expense) of income tax and social contribution at the nominal rate of 25% for the Company and 34% for subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1268 |
Tax penalties |
Concept (Monetary) |
For Period |
Debit |
CBD:TaxEffectOfTaxPenalties |
| 1269 |
Share of profit of associates |
Concept (Monetary) |
For Period |
Debit |
CBD:TaxEffectOfShareOfProfitOfSubsidiariesAndAssociates |
| 1270 |
Interest on own capital |
Concept (Monetary) |
For Period |
Debit |
CBD:TaxEffectInterestOnOwnCapital |
| 1271 |
Tax benefits |
Concept (Monetary) |
For Period |
Debit |
CBD:TaxEffectOfTaxBenefits |
| 1272 |
Other permanent differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1273 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1274 |
Income tax and social contribution for the year: |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
| 1275 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1276 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1277 |
Expense income tax and social contribution expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1278 |
Effective rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
| 1279 |
00000116 - Disclosure - 20. Income tax and social contribution (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/IncomeTaxAndSocialContributionDetails1 |
| 1280 |
DisclosureOfDeferredIncomeTaxAndSocialContributionTable [Table] |
Table |
* |
* |
CBD:DisclosureOfDeferredIncomeTaxAndSocialContributionTable |
| 1281 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1282 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1283 |
Tax losses and negative basis of social contribution |
Member |
|
|
CBD:TaxLossesAndNegativeBasisOfSocialContributionMember |
| 1284 |
Provision for contingencies |
Member |
|
|
CBD:ProvisionForRisksMember |
| 1285 |
Goodwill tax amortization |
Member |
|
|
CBD:GoodwillTaxAmortizationMember |
| 1286 |
Mark-to-market adjustment |
Member |
|
|
CBD:MarkToMarketAdjustmentMember |
| 1287 |
Technological innovation - future realization |
Member |
|
|
CBD:TechnologicalInnovationFutureRealizationMember |
| 1288 |
Depreciation of fixed assets as per tax rates |
Member |
|
|
CBD:DepreciationOfFixedAssetsAsPerTaxRatesMember |
| 1289 |
Unrealized gains with tax credits |
Member |
|
|
CBD:UnrealizedGainsWithTaxCreditsMember |
| 1290 |
Other |
Member |
|
|
CBD:OtherMember |
| 1291 |
Subtotal |
Member |
|
|
CBD:SubtotalMember |
| 1292 |
Compensation |
Member |
|
|
CBD:CompensationMember |
| 1293 |
DisclosureOfDeferredIncomeTaxAndSocialContributionLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfDeferredIncomeTaxAndSocialContributionLineItems |
| 1294 |
Deferred income tax and social contribution, assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
| 1295 |
Deferred income tax and social contribution, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
| 1296 |
Deferred income tax and social contribution, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1297 |
00000117 - Disclosure - 20. Income tax and social contribution (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/IncomeTaxAndSocialContributionDetails2 |
| 1298 |
DisclosureOfEstimateToRecoverDeferredTaxAssetsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfEstimateToRecoverDeferredTaxAssetsTable |
| 1299 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1300 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1301 |
Up to 1 year |
Member |
|
|
CBD:UpToOneYearMember |
| 1302 |
From 1 to 2 years |
Member |
|
|
CBD:From1To2YearsMember |
| 1303 |
From 2 to 3 years |
Member |
|
|
CBD:From2To3YearsMember |
| 1304 |
From 3 to 4 years |
Member |
|
|
CBD:From3To4YearsMember |
| 1305 |
From 4 to 5 years |
Member |
|
|
CBD:From4To5YearsMember |
| 1306 |
DisclosureOfEstimateToRecoverDeferredTaxAssetsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfEstimateToRecoverDeferredTaxAssetsLineItems |
| 1307 |
Recovery of deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
CBD:RecoveryOfDeferredTaxAssets |
| 1308 |
00000118 - Disclosure - 20. Income tax and social contribution (Details 3) |
Network |
* |
* |
http://gpari.com.br/role/IncomeTaxAndSocialContributionDetails3 |
| 1309 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1310 |
Income Tax And Social Contribution |
Abstract |
|
|
CBD:IncomeTaxAndSocialContributionDetails3Abstract |
| 1311 |
Beginning balance, previously presented |
Concept (Monetary) |
For Period |
Credit |
CBD:DeferredTaxLiabilityAssetPreviouslyReported |
| 1312 |
Adjustment related to IFRS 9 |
Concept (Monetary) |
For Period |
Credit |
CBD:AdjustmentsToIncomeTaxAndSocialContributionRelatingToIFRS9ChangesInAccountingPoliciesAndErrors |
| 1313 |
At the beginning of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1314 |
Credit (expenses) for the year - continuing operations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1315 |
Credit (expense) for the year - discontinued operations |
Concept (Monetary) |
For Period |
Debit |
CBD:DeferredTaxExpenseIncomeFromDiscontinuedOperations |
| 1316 |
Income Tax related to OCI - continuing operations |
Concept (Monetary) |
For Period |
Credit |
CBD:DeferredIncomeTaxRelatedToOtherComprehensiveIncomeContinuedOperations |
| 1317 |
Income Tax related to OCI - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:DeferredIncomeTaxRelatedToOtherComprehensiveIncomeDiscontinuedOperations |
| 1318 |
Exchange rate variation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
| 1319 |
Special program on tax settlements - PERT - Discontinued operations - use of tax loss |
Concept (Monetary) |
For Period |
Debit |
CBD:SpecialProgramOnTaxSettlementsPertDiscontinuedOperationsUseOfTaxLoss |
| 1320 |
Assets held for sale and discontinued operations |
Concept (Monetary) |
For Period |
Debit |
CBD:DeferredTaxAssetsHeldForSaleAndDiscontinuedOperations |
| 1321 |
Other |
Concept (Monetary) |
For Period |
Debit |
CBD:DeferredTaxOther |
| 1322 |
At the end of the year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1323 |
00000119 - Disclosure - 21. Provision for contingencies (Details) |
Network |
* |
* |
http://gpari.com.br/role/ProvisionForContingenciesDetails |
| 1324 |
DisclosureOfOtherLongtermProvisionsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfOtherLongtermProvisionsTable |
| 1325 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1326 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1327 |
PIS/COFINS |
Member |
|
|
CBD:PisCofinsMember |
| 1328 |
Taxes and other |
Member |
|
|
CBD:TaxesAndOtherMember |
| 1329 |
Social security and labor |
Member |
|
|
CBD:SocialSecurityAndLaborMember |
| 1330 |
Civil |
Member |
|
|
CBD:CivilMember |
| 1331 |
Regulatory |
Member |
|
|
CBD:RegulatoryMember |
| 1332 |
DisclosureOfOtherLongtermProvisionsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfOtherLongtermProvisionsLineItems |
| 1333 |
Provision for contingencies, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 1334 |
Additions |
Concept (Monetary) |
For Period |
Credit |
CBD:AdditionalProvisionsLongtermProvisions |
| 1335 |
Payments |
Concept (Monetary) |
For Period |
Debit |
CBD:ProvisionsPayments |
| 1336 |
Reversals |
Concept (Monetary) |
For Period |
Credit |
CBD:ReversalsOfLongtermProvisions |
| 1337 |
Transfer to instalments taxes |
Concept (Monetary) |
For Period |
Debit |
CBD:TransferToInstalmentsTaxes |
| 1338 |
Monetary adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 1339 |
Liabilities related to assets available to sell and discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:LongtermProvisionsLiabilitiesRelatedToAssetsAvailableToSellAndDiscontinuedOperations |
| 1340 |
Provision for contingencies, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 1341 |
00000120 - Disclosure - 21. Provision for contingencies (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/ProvisionForContingenciesDetails1 |
| 1342 |
DisclosureOfRestrictedDepositsForLegalProceedingsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfRestrictedDepositsForLegalProceedingsTable |
| 1343 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1344 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1345 |
Tax |
Member |
|
|
CBD:TaxMember |
| 1346 |
Labor |
Member |
|
|
CBD:LaborMember |
| 1347 |
Civil and other |
Member |
|
|
CBD:CivilAndOtherMember |
| 1348 |
Regulatory |
Member |
|
|
CBD:RegulatoryMember |
| 1349 |
DisclosureOfRestrictedDepositsForLegalProceedingsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfRestrictedDepositsForLegalProceedingsLineItems |
| 1350 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
CBD:RestrictedDepositsForLegalProceedings |
| 1351 |
00000121 - Disclosure - 21. Provision for contingencies (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/ProvisionForContingenciesDetails2 |
| 1352 |
DisclosureOfGuaranteesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfGuaranteesTable |
| 1353 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1354 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1355 |
Property and equipment |
Member |
|
|
CBD:RealEstateLawsuitMember |
| 1356 |
Letter of guarantee |
Member |
|
|
CBD:LetterOfGuaranteeMember |
| 1357 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1358 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1359 |
Tax |
Member |
|
|
CBD:TaxMember |
| 1360 |
Labor |
Member |
|
|
CBD:LaborMember |
| 1361 |
Civil and other |
Member |
|
|
CBD:CivilAndOtherMember |
| 1362 |
Regulatory |
Member |
|
|
CBD:RegulatoryMember |
| 1363 |
DisclosureOfGuaranteesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfGuaranteesLineItems |
| 1364 |
Guarantees |
Concept (Monetary) |
As Of |
Credit |
CBD:Guarantees |
| 1365 |
00000122 - Disclosure - 21. Provision for contingencies (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/ProvisionForContingenciesDetailsNarrative |
| 1366 |
DisclosureOfProvisionForContingenciesTable [Table] |
Table |
* |
* |
CBD:DisclosureOfProvisionForContingenciesTable |
| 1367 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 1368 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 1369 |
PIS/COFINS |
Member |
|
|
CBD:PisCofinsMember |
| 1370 |
Tax claims |
Member |
|
|
CBD:TaxClaimsMember |
| 1371 |
Social security and labor |
Member |
|
|
CBD:SocialSecurityAndLaborMember |
| 1372 |
Civil and other |
Member |
|
|
CBD:CivilAndOtherMember |
| 1373 |
ICMS |
Member |
|
|
CBD:ICMSMember |
| 1374 |
INSS |
Member |
|
|
CBD:INSSMember |
| 1375 |
IRPJ |
Member |
|
|
CBD:IRPJMember |
| 1376 |
Municipal tax |
Member |
|
|
CBD:MunicipalTaxMember |
| 1377 |
Other tax claims |
Member |
|
|
CBD:OtherTaxClaimsMember |
| 1378 |
Subsidiaries [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1379 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1380 |
DisclosureOfProvisionForContingenciesLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfProvisionForContingenciesLineItems |
| 1381 |
Provision for contingencies |
Concept (Monetary) |
As Of |
Credit |
CBD:ProvisionForContingencies |
| 1382 |
Accrued Supplementary Law 110/2001 costs |
Concept (Monetary) |
As Of |
Credit |
CBD:AccruedSupplementaryLawCosts |
| 1383 |
Contingent tax liabilities of business combination Via Varejo |
Concept (Monetary) |
As Of |
Credit |
CBD:ContingentTaxLiabilitiesOfBusinessCombinationViaVarejo |
| 1384 |
Accrued ICMS Provision |
Concept (Monetary) |
As Of |
Credit |
CBD:AccruedICMSProvision |
| 1385 |
Accrued ICMS over tax substitution |
Concept (Monetary) |
As Of |
Credit |
CBD:AccruedIcmsOverTaxSubstitution |
| 1386 |
Accrued lawsuit provision |
Concept (Monetary) |
As Of |
Credit |
CBD:AccruedLawsuitProvision |
| 1387 |
Non-accrued contingencies liabilities |
Concept (Monetary) |
As Of |
Credit |
CBD:NonaccruedContingentLiabilities |
| 1388 |
00000123 - Disclosure - 22. Leasing transactions (Details) |
Network |
* |
* |
http://gpari.com.br/role/LeasingTransactionsDetails |
| 1389 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1390 |
Leasing Transactions |
Abstract |
|
|
CBD:LeasingTransactionsDetailsAbstract |
| 1391 |
Minimum payments on the termination date |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 1392 |
00000124 - Disclosure - 22. Leasing transactions (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/LeasingTransactionsDetails1 |
| 1393 |
DisclosureOfLeasingTransactionsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfLeasingTransactionsTable |
| 1394 |
Arrangements involving legal form of lease [axis] |
Axis |
|
|
ifrs-full:ArrangementsInvolvingLegalFormOfLeaseAxis |
| 1395 |
Arrangements involving legal form of lease [member] |
Member |
|
|
ifrs-full:ArrangementsInvolvingLegalFormOfLeaseMember |
| 1396 |
Non contingent and contingent payments |
Member |
|
|
CBD:NoncontingentAndContingentPaymentsMember |
| 1397 |
Sublease rentals |
Member |
|
|
CBD:SubleaseRentalsMember |
| 1398 |
DisclosureOfLeasingTransactionsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfLeasingTransactionsLineItems |
| 1399 |
Lease expenses (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 1400 |
00000125 - Disclosure - 22. Leasing transactions (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/LeasingTransactionsDetails2 |
| 1401 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1402 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1403 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1404 |
Up to 1 year |
Member |
|
|
CBD:UpToOneYearMember |
| 1405 |
1 - 5 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1406 |
After 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1407 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1408 |
Financial lease liability -minimum rental payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
| 1409 |
Future financing charges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
| 1410 |
Gross amount of finance lease agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinanceLeaseObligations |
| 1411 |
00000126 - Disclosure - 22. Leasing transactions (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/LeasingTransactionsDetailsNarrative |
| 1412 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1413 |
Leasing Transactions |
Abstract |
|
|
CBD:LeasingTransactionsDetailsNarrativeAbstract |
| 1414 |
Financial lease liability -minimum rental payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
| 1415 |
00000127 - Disclosure - 23. Deferred revenue (Details) |
Network |
* |
* |
http://gpari.com.br/role/DeferredRevenueDetails |
| 1416 |
DisclosureOfDeferredIncomeTable [Table] |
Table |
* |
* |
CBD:DisclosureOfDeferredIncomeTable |
| 1417 |
Classes of other provisions [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1418 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1419 |
Future revenue agreement |
Member |
|
|
CBD:FutureRevenueTermMember |
| 1420 |
Additional or extended warranties |
Member |
|
|
CBD:AdditionalOrExtendedWarrantiesMember |
| 1421 |
Barter agreement |
Member |
|
|
CBD:BarterAgreementMember |
| 1422 |
Services rendering agreement |
Member |
|
|
CBD:ServicesAgreementMember |
| 1423 |
Revenue from credit card companies |
Member |
|
|
CBD:RevenueFromCreditCardCompaniesMember |
| 1424 |
Back lights |
Member |
|
|
CBD:BacklightsMember |
| 1425 |
Others |
Member |
|
|
CBD:OthersMember |
| 1426 |
DisclosureOfDeferredIncomeLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfDeferredIncomeLineItems |
| 1427 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncome |
| 1428 |
Deferred revenue, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
| 1429 |
Deferred revenue, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
| 1430 |
00000128 - Disclosure - 24. Shareholders' equity (Details) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityDetails |
| 1431 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 1432 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1433 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1434 |
Series B1 |
Member |
|
|
CBD:SeriesB1Member |
| 1435 |
Series C1 |
Member |
|
|
CBD:SeriesC1Member |
| 1436 |
Series B2 |
Member |
|
|
CBD:SeriesB2Member |
| 1437 |
Series C2 |
Member |
|
|
CBD:SeriesC2Member |
| 1438 |
Series B3 |
Member |
|
|
CBD:SeriesB3Member |
| 1439 |
Series C3 |
Member |
|
|
CBD:SeriesC3Member |
| 1440 |
Series B4 |
Member |
|
|
CBD:SeriesB4Member |
| 1441 |
Series C4 |
Member |
|
|
CBD:SeriesC4Member |
| 1442 |
Series B3 - Tranche 2 |
Member |
|
|
CBD:SeriesB3Tranche2Member |
| 1443 |
Series C3 - Tranche 2 |
Member |
|
|
CBD:SeriesC3Tranche2Member |
| 1444 |
Series B5 |
Member |
|
|
CBD:SeriesB5Member |
| 1445 |
Series B5 |
Member |
|
|
CBD:SeriesB5Number2Member |
| 1446 |
Series C5 |
Member |
|
|
CBD:SeriesC5Member |
| 1447 |
Series C5 |
Member |
|
|
CBD:SeriesC5Number2Member |
| 1448 |
Stock Option Plan |
Member |
|
|
CBD:StockOptionPlanMember |
| 1449 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 1450 |
Grant date |
Concept (Date) |
For Period |
|
CBD:DateOfGrantOfSharebasedPaymentArrangement1 |
| 1451 |
First date of exercise |
Concept (Date) |
For Period |
|
CBD:DateOfFirstExerciseOfSharebasedPaymentArrangement |
| 1452 |
Expiration date |
Concept (Date) |
For Period |
|
CBD:DateOfExpirationOfSharebasedPaymentArrangement |
| 1453 |
Price at the grant date |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 1454 |
Price at the end of the year |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePriceShareOptionsGranted |
| 1455 |
Number of shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1456 |
Number of shares exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1457 |
Number of shares not exercised by dismissal |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExpiredInSharebasedPaymentArrangement |
| 1458 |
Number of shares expired |
Concept (Decimal) |
For Period |
|
CBD:NumberOfSharesExpired |
| 1459 |
Total number of shares in effect |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1460 |
00000129 - Disclosure - 24. Shareholders' equity (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityDetails1 |
| 1461 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1462 |
Shareholders Equity |
Abstract |
|
|
CBD:ShareholdersEquityDetails1Abstract |
| 1463 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1464 |
Balance of effective stock options granted |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1465 |
Maximum percentage of dilution |
Concept (Percent) |
For Period |
|
CBD:MaximumPercentageOfDilution |
| 1466 |
00000130 - Disclosure - 24. Shareholders' equity (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityDetails2 |
| 1467 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1468 |
Shareholders Equity |
Abstract |
|
|
CBD:ShareholdersEquityDetails2Abstract |
| 1469 |
Options, outstanding, beginning |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1470 |
Options, granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1471 |
Options, cancelled |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 1472 |
Options, exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1473 |
Options, expired |
Concept (Decimal) |
For Period |
|
CBD:OptionsExpired |
| 1474 |
Options, outstanding, ending |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 1475 |
Options, exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1476 |
Weighted average exercise price, outstanding, beginning |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1477 |
Weighted average exercise price, granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 1478 |
Weighted average exercise price, cancelled |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 1479 |
Weighted average exercise price, exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 1480 |
Weighted average exercise price, expired |
Concept (Monetary) |
For Period |
Debit |
CBD:WeightedAverageExercisePriceExpired |
| 1481 |
Weighted average exercise price, outstanding, ending |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 1482 |
Weighted average exercise price, exercisable |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 1483 |
Weighted average of remaining contractual term, ending |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 1484 |
Weighted average of remaining contractual term, exercisable |
Concept (Decimal) |
As Of |
|
CBD:WeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExercisable |
| 1485 |
00000131 - Disclosure - 24. Shareholders' equity (Details 3) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityDetails3 |
| 1486 |
DisclosureOfTransactionsWithNonControllingInterestTable [Table] |
Table |
* |
* |
CBD:DisclosureOfTransactionsWithNonControllingInterestTable |
| 1487 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1488 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1489 |
Controlling Shareholders |
Member |
|
|
CBD:ControllingShareholdersMember |
| 1490 |
Non-controlling Interest |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 1491 |
DisclosureOfTransactionsWithNonControllingInterestLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfTransactionsWithNonControllingInterestLineItems |
| 1492 |
Change in Cnova's Brasil interest |
Concept (Monetary) |
For Period |
Credit |
CBD:ChangeInAssociatesInterest1 |
| 1493 |
Change in Cdiscount's interest |
Concept (Monetary) |
For Period |
Credit |
CBD:ChangeInAssociatesInterest2 |
| 1494 |
Payment in shares exchange between Cnova N.V. by Cnova Brasil |
Concept (Monetary) |
For Period |
Debit |
CBD:PaymentInSharesExchangeBetweenAssociates |
| 1495 |
Share of profit of associates on shares change effect at Cdiscount |
Concept (Monetary) |
For Period |
Credit |
CBD:ShareOfProfitOfAssociatesOnSharesChangeEffect |
| 1496 |
Sale of subsidiary Cdiscount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesRecognisedWhenControlInSubsidiaryIsLost |
| 1497 |
Other transactions with non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
CBD:OtherTransactionsWithNoncontrollingInterest |
| 1498 |
Transactions with non-controlling interest |
Concept (Monetary) |
For Period |
Debit |
CBD:TransactionsWithNoncontrollingInterests |
| 1499 |
00000132 - Disclosure - 24. Shareholders' equity (Details 4) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityDetails4 |
| 1500 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1501 |
Shareholders Equity |
Abstract |
|
|
CBD:ShareholdersEquityDetails4Abstract |
| 1502 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
| 1503 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
CBD:LegalReserve |
| 1504 |
Tax incentives reserve |
Concept (Monetary) |
As Of |
Credit |
CBD:TaxIncentivesReserve |
| 1505 |
Calculation basis of dividends |
Concept (Monetary) |
As Of |
Debit |
CBD:CalculationBasisOfDividends |
| 1506 |
Mandatory minimum dividends - 25% |
Concept (Monetary) |
As Of |
Credit |
CBD:MandatoryMinimumDividends |
| 1507 |
Additional dividends |
Concept (Monetary) |
As Of |
Credit |
CBD:AdditionalDividends |
| 1508 |
Payment of interim dividends as interest on own capital, net of withholding taxes |
Concept (Monetary) |
For Period |
Credit |
CBD:PaymentOfInterimDividends |
| 1509 |
Compulsory minimum dividends |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendsPayable |
| 1510 |
00000133 - Disclosure - 24. Shareholders' equity (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/ShareholdersEquityDetailsNarrative |
| 1511 |
DisclosureOfShareholdersEquityTable [Table] |
Table |
* |
* |
CBD:DisclosureOfShareholdersEquityTable |
| 1512 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1513 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1514 |
Common Shares |
Member |
|
|
CBD:CommonSharesMember |
| 1515 |
Preferred Shares |
Member |
|
|
CBD:PreferredSharesMember |
| 1516 |
DisclosureOfShareholdersEquityLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfShareholdersEquityLineItems |
| 1517 |
Subscribed and paid-up capital |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1518 |
Cumulative other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeAttributableToOwnersOfParent |
| 1519 |
00000138 - Disclosure - 29. Earnings per share (Details) |
Network |
* |
* |
http://gpari.com.br/role/EarningsPerShareDetails |
| 1520 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 1521 |
Components of equity [Axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1522 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1523 |
Preferred |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 1524 |
Common |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1525 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 1526 |
Basic numerator |
Abstract |
|
|
CBD:BasicNumeratorAbstract |
| 1527 |
Net income (loss) allocated to common and preferred shareholders - continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 1528 |
Net income (loss) allocated to common and preferred shareholders - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossFromDiscontinuedOperationsAttributableToEquityHoldersOfParentEntity |
| 1529 |
Net income (loss) allocated to common and preferred shareholders |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossAttributableToEquityHoldersOfParentEntity |
| 1530 |
Basic denominator |
Abstract |
|
|
CBD:BasicDenominatorAbstract |
| 1531 |
Weighted average of shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1532 |
Basic earnings per share - continuing operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
| 1533 |
Basic earnings per share - discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromDiscontinuedOperations |
| 1534 |
Basic earnings per share - total |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 1535 |
Diluted numerator |
Abstract |
|
|
CBD:DilutedNumeratorAbstract |
| 1536 |
Net income (loss) allocated to common and preferred shareholders - continuing operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 1537 |
Net income (loss) allocated to common and preferred shareholders - discontinued operations |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossFromDiscontinuedOperationsAttributableToEquityHoldersOfParentEntity |
| 1538 |
Net income (loss) allocated to common and preferred shareholders |
Concept (Monetary) |
For Period |
Credit |
CBD:ProfitLossAttributableToEquityHoldersOfParentEntity |
| 1539 |
Diluted denominator |
Abstract |
|
|
CBD:DilutedDenominatorAbstract |
| 1540 |
Weighted average of shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1541 |
Stock call option |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfConvertibleInstrumentsOnNumberOfOrdinaryShares |
| 1542 |
Diluted weighted average of shares |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 1543 |
Diluted earnings per share - continuing operations |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
| 1544 |
Diluted earnings per share - discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromDiscontinuedOperations |
| 1545 |
Diluted: continued and discontinued operations |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 1546 |
00000139 - Disclosure - 30. Segment information (Details) |
Network |
* |
* |
http://gpari.com.br/role/SegmentInformationDetails |
| 1547 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1548 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1549 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1550 |
Food Retail |
Member |
|
|
CBD:FoodRetailMember |
| 1551 |
Cash & Carry |
Member |
|
|
CBD:CashAndCarryMember |
| 1552 |
Assets held for sale and discontinued operations |
Member |
|
|
CBD:AssetsHeldForSaleAndDiscontinuedOperationsMember |
| 1553 |
Subtotal |
Member |
|
|
CBD:SubtotalMember |
| 1554 |
Eliminations/Others |
Member |
|
|
CBD:EliminationsOthersMember |
| 1555 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1556 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1557 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 1558 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1559 |
Profit from operations before net financial expenses and share of profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 1560 |
Net financial expenses |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1561 |
Share of profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 1562 |
Profit (loss) before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1563 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1564 |
Net income (loss) for continued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
| 1565 |
Net income (loss) for discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 1566 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1567 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1568 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1569 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1570 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1571 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1572 |
00000140 - Disclosure - 30. Segment information (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/SegmentInformationDetails1 |
| 1573 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1574 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1575 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1576 |
Extra |
Member |
|
|
CBD:ExtraMember |
| 1577 |
Assaí |
Member |
|
|
CBD:AssaiMember |
| 1578 |
Pão de Açúcar |
Member |
|
|
CBD:PaoDeAcucarMember |
| 1579 |
Proximidade |
Member |
|
|
CBD:ProximidadeMember |
| 1580 |
Other business |
Member |
|
|
CBD:OtherBusinessMember |
| 1581 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1582 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1583 |
00000141 - Disclosure - 32. Non current assets held for sale and discontinued operations (Details) |
Network |
* |
* |
http://gpari.com.br/role/NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsDetails |
| 1584 |
DisclosureOfNonCurrentAssetsHeldForSaleAndDiscontinuedOperationsTable [Table] |
Table |
* |
* |
CBD:DisclosureOfNonCurrentAssetsHeldForSaleAndDiscontinuedOperationsTable |
| 1585 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1586 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1587 |
Net assets Via Varejo |
Member |
|
|
CBD:NetAssetsViaVarejoMember |
| 1588 |
Property/lands held for sale CBD |
Member |
|
|
CBD:PropertyLandsHeldForSaleCBDMember |
| 1589 |
DisclosureOfNonCurrentAssetsHeldForSaleAndDiscontinuedOperationsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfNonCurrentAssetsHeldForSaleAndDiscontinuedOperationsLineItems |
| 1590 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 1591 |
00000142 - Disclosure - 32. Non current assets held for sale and discontinued operations (Details 1) |
Network |
* |
* |
http://gpari.com.br/role/NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsDetails1 |
| 1592 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1593 |
Associates [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1594 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1595 |
Cnova N.V. |
Member |
|
|
CBD:CnovaNVMember |
| 1596 |
Via Varejo |
Member |
|
|
CBD:ViaVarejoMember |
| 1597 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
| 1598 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 1599 |
Current Assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 1600 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1601 |
Trade receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1602 |
Inventories, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 1603 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 1604 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 1605 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1606 |
Noncurrent |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 1607 |
Trade receivables, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
| 1608 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
| 1609 |
Other accounts receivable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
| 1610 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 1611 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 1612 |
Other noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 1613 |
Investment properties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentProperty |
| 1614 |
Property and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1615 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1616 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1617 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1618 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 1619 |
Current |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 1620 |
Trade payable, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 1621 |
Structured payable program |
Concept (Monetary) |
As Of |
Credit |
CBD:StructuredPayableProgram |
| 1622 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 1623 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 1624 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 1625 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1626 |
Noncurrent |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 1627 |
Provision for risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 1628 |
Borrowings and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 1629 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 1630 |
Other noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
| 1631 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1632 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1633 |
Total liabilities and shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 1634 |
00000143 - Disclosure - 32. Non current assets held for sale and discontinued operations (Details 2) |
Network |
* |
* |
http://gpari.com.br/role/NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsDetails2 |
| 1635 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1636 |
Associates [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1637 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1638 |
Cnova N.V. |
Member |
|
|
CBD:CnovaNVMember |
| 1639 |
Via Varejo |
Member |
|
|
CBD:ViaVarejoMember |
| 1640 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1641 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1642 |
Adjustment |
Member |
|
|
CBD:AdjustmentMember |
| 1643 |
DisclosureOfAssetsHeldForSaleAndDiscontinuedOperationsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfAssetsHeldForSaleAndDiscontinuedOperationsLineItems |
| 1644 |
Net operating revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1645 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 1646 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 1647 |
Operating income (expenses) |
Abstract |
|
|
CBD:ExpenseByFunctionAbstract |
| 1648 |
Selling, general and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 1649 |
Selling costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
| 1650 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 1651 |
Other operating expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
| 1652 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
| 1653 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
| 1654 |
Profit (loss) from operations before financial expenses and share of profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 1655 |
Financial expenses, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1656 |
Share of profit of associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 1657 |
Income (loss) before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1658 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1659 |
Net income (loss) from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 1660 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1661 |
Attributed to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 1662 |
Controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
| 1663 |
Non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperationsAttributableToNoncontrollingInterests |
| 1664 |
Controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
| 1665 |
Non-controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 1666 |
00000144 - Disclosure - 32. Non current assets held for sale and discontinued operations (Details 3) |
Network |
* |
* |
http://gpari.com.br/role/NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsDetails3 |
| 1667 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
| 1668 |
Associates [Axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1669 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1670 |
Cnova N.V. |
Member |
|
|
CBD:CnovaNVMember |
| 1671 |
Via Varejo |
Member |
|
|
CBD:ViaVarejoMember |
| 1672 |
DisclosureOfAssetsHeldForSaleAndDiscontinuedOperationsLineItems [Line Items] |
LineItems |
|
|
CBD:DisclosureOfAssetsHeldForSaleAndDiscontinuedOperationsLineItems |
| 1673 |
Cash flow provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 1674 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 1675 |
Net cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 1676 |
Exchange rate in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 1677 |
Cash variation for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 1678 |
00000145 - Disclosure - 32. Non current assets held for sale and discontinued operations (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsDetailsNarrative |
| 1679 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1680 |
Non Current Assets Held For Sale And Discontinued Operations |
Abstract |
|
|
CBD:NonCurrentAssetsHeldForSaleAndDiscontinuedOperationsDetailsNarrativeAbstract |
| 1681 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 1682 |
Non current liabilities held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 1683 |
Net income (loss) from discontinued operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromDiscontinuedOperations |
| 1684 |
00000146 - Disclosure - 33. Insurance coverage (Details) |
Network |
* |
* |
http://gpari.com.br/role/InsuranceCoverageDetails |
| 1685 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
| 1686 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 1687 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 1688 |
Property and equipment and inventories |
Member |
|
|
CBD:PropertyAndEquipmentAndInventoriesMember |
| 1689 |
Profit |
Member |
|
|
CBD:ProfitMember |
| 1690 |
Cars and Others |
Member |
|
|
CBD:CarsAndOthersMember |
| 1691 |
Disclosure of types of insurance contracts [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
| 1692 |
Covered risks |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfConcentrationsOfInsuranceRisk |
| 1693 |
Amount insured |
Concept (Monetary) |
As Of |
Credit |
CBD:AmountInsured |
| 1694 |
00000147 - Disclosure - 34. Subsequent Events (Details Narrative) |
Network |
* |
* |
http://gpari.com.br/role/SubsequentEventsDetailsNarrative |
| 1695 |
Statement Table [Table] |
Table |
* |
* |
CBD:IfrsStatementTable |
| 1696 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1697 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1698 |
Promissory Note |
Member |
|
|
CBD:PromissoryNoteMember |
| 1699 |
Foreign Currency Loan Agreement |
Member |
|
|
CBD:ForeignCurrencyLoanAgreementMember |
| 1700 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1701 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1702 |
Via Varejo |
Member |
|
|
CBD:ViaVarejoMember |
| 1703 |
Statement Line Items [Line Items] |
LineItems |
|
|
CBD:IfrsStatementLineItems |
| 1704 |
Maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 1705 |
Issuance of promissory note |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
| 1706 |
Foreign currency loan agreement |
Concept (Monetary) |
As Of |
Credit |
CBD:ForeignCurrencyLoanAgreement |
| 1707 |
Total Return Swap, shares authorized |
Concept (Shares) |
As Of |
|
CBD:SharesAuthorizedTotalReturnSwap |
| 1708 |
TRS (Total Return Swap) |
Concept (Percent) |
For Period |
|
CBD:TotalReturnSwapInterest |