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 |
Concept (Monetary) |
For Period |
Debit |
CBD:AdjustmentsForIncreaseDecreaseInPaymentsOfContingencies |
181 |
Provision for write-off and impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
182 |
Share-based payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
183 |
Allowance for doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
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00000039 - Disclosure - 34. Subsequent Events |
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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 |