ADDITIONAL INFORMATION ON COST OF SALES AND OPERATING EXPENSES BY NATURE - Depreciation, Amortization and Impairment Expenses (Details) - BRL (R$) R$ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Additional Information On Cost Of Sales And Operating Expenses By Nature | |||||
| Depreciation and impairment of property, plant and equipment, cost of sales | [1] | R$ 3,413.3 | R$ 3,326.6 | R$ 2,980.4 | |
| Amortization of intangible assets, cost of sales | [1] | 16.4 | 16.4 | 15.7 | |
| Depreciation and impairment of property, plant and equipment, distribution expenses | 893.5 | 654.1 | 441.7 | ||
| Amortization of intangible assets, distribution expenses | (0.0) | (0.0) | (0.0) | ||
| Depreciation and impairment of property, plant and equipment, sales and marketing expenses | 660.7 | 700.3 | 787.9 | ||
| Amortization of intangible assets, sales and marketing expenses | 113.2 | 84.3 | 219.9 | ||
| Depreciation and impairment of property, plant and equipment, administrative expenses | 474.4 | 331.4 | 453.6 | ||
| Amortization of intangible assets, administrative expenses | 372.6 | 304.2 | 276.1 | ||
| Depreciation and impairment of property, plant and equipment | 5,441.9 | 5,012.4 | 4,663.6 | ||
| Amortization of intangible assets | 502.2 | 404.9 | 511.7 | ||
| Employee benefits expense, cost of sales | 2,510.4 | 2,247.9 | 2,175.1 | ||
| Total cost of sales, employee benefit expenses, depreciation, amortization and impairment | 5,940.1 | 5,591.0 | 5,171.2 | ||
| Cost of sales, production costs | R$ 34,482.0 | R$ 30,068.7 | R$ 21,894.9 | ||
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