INCOME TAX AND SOCIAL CONTRIBUTION - Income Taxes Reported (Details) - BRL (R$) R$ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax And Social Contribution | |||
| Income tax expense – current | R$ (1,718.9) | R$ (1,268.6) | R$ (1,048.9) |
| Deferred tax expense on temporary differences | 1,012.6 | 1,072.9 | (1,576.0) |
| Deferred tax on tax loss carryforward movements in the current period | 1,361.9 | (440.9) | 862.4 |
| Total deferred tax (expense)/income | 2,374.5 | 632.0 | (713.6) |
| Total income tax expenses | R$ 655.6 | R$ (636.6) | R$ (1,762.5) |
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- References No definition available.
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- Definition Adjustments for deferred tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred tax expense (income); Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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