DEFERRED INCOME TAX AND SOCIAL CONTRIBUTION - Net Change in Deferred Income Tax and Social Contribution (Details) - BRL (R$) R$ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Deferred Income Tax And Social Contribution | |||
| Net deferred tax liabilities | R$ 2,713.1 | R$ 1,513.7 | R$ 1,517.4 |
| Recognition of actuarial gains/(losses) | (146.9) | (116.6) | |
| Investment hedge - put option of a subsidiary interest | (105.0) | (99.7) | |
| Cash flow hedge - gains/(losses) | 41.3 | (239.9) | |
| Gains/(losses) on translation of other foreign operations | (419.3) | 398.0 | |
| Recognized in other comprehensive income | (629.9) | (58.2) | |
| Recognized in the income statement | 2,374.5 | 632.0 | |
| Changes directly in the balance sheet | (545.2) | (577.5) | |
| Recognized in deferred tax | (595.5) | (256.1) | |
| Effect of application of IAS 29 (hyperinflation) | (595.5) | (256.1) | |
| Recognized in other balance sheet group | R$ 50.3 | R$ (321.4) | |
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- Definition The changes to the amounts in the deferred tax and liabilities related to adoption of new accounting policy in the balance sheet. No definition available.
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- Definition The changes related to the deferred tax recognized in the other group in the balance sheet. No definition available.
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- References No definition available.
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- Definition The direct changes to the amounts in the deferred tax and liabilities in the balance sheet. No definition available.
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- References No definition available.
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to hedges of investments regarding put options of a subsidiary interest in equity instruments that the entity has designated at fair value through other comprehensive income. No definition available.
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- Definition The total changes related to deferred income tax and social contributions affecting the balance sheet. No definition available.
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Revaluation surplus; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to exchange differences on the translation of financial statements of foreign operations. [Refer: Other comprehensive income; Reserve of exchange differences on translation] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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