RECOVERABLE TAXES - Recoverable Taxes (Details) - BRL (R$) R$ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
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|---|---|---|---|---|
| IfrsStatementLineItems [Line Items] | ||||
| Non-current | R$ 6,708.8 | R$ 6,005.4 | ||
| Current | 1,044.8 | 1,981.1 | ||
| Total | 7,753.6 | 7,986.5 | ||
| PIS COFINS exclusion of ICMS [member] | ||||
| IfrsStatementLineItems [Line Items] | ||||
| Non-current | [1] | 5,992.8 | 5,360.0 | |
| Current | [1] | 73.5 | 517.0 | |
| ICMS [member] | ||||
| IfrsStatementLineItems [Line Items] | ||||
| Non-current | 423.2 | 383.6 | ||
| Current | 542.2 | 565.6 | ||
| Other temporary differences [member] | ||||
| IfrsStatementLineItems [Line Items] | ||||
| Non-current | 292.8 | 261.8 | ||
| Current | 55.4 | 81.4 | ||
| Piscofins [Member] | ||||
| IfrsStatementLineItems [Line Items] | ||||
| Current | 242.7 | 648.5 | ||
| IPI [member] | ||||
| IfrsStatementLineItems [Line Items] | ||||
| Current | R$ 131.0 | R$ 168.6 | ||
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