PROPERTY, PLANT AND EQUIPMENT - Reconciliation of Changes in Property, Plant and Equipment (Details) - BRL (R$)
R$ in Millions |
12 Months Ended |
|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
R$ 30,055.7
|
R$ 29,224.3
|
|
| Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
26,961.3
|
26,664.0
|
|
| Effects of movements in foreign exchange in the balance sheet |
3,322.8
|
(81.5)
|
|
| Effects of application of IAS 29 (hyperinflation) |
(2,743.9)
|
(798.3)
|
|
| Acquisition through business combinations |
|
(1.6)
|
|
| Disposals and write-offs |
1,855.4
|
1,589.8
|
|
| Transfers from/(to) other asset categories |
40.1
|
43.3
|
|
| Depreciation |
(4,177.1)
|
(4,131.0)
|
|
| Impairment losses |
(404.0)
|
(278.2)
|
|
| Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
3,094.5
|
2,560.4
|
|
| Land and buildings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
9,698.3
|
9,090.2
|
|
| Effects of movements in foreign exchange in the balance sheet |
243.8
|
(39.7)
|
|
| Effects of application of IAS 29 (hyperinflation) |
(157.8)
|
(94.1)
|
|
| Acquisition through business combinations |
|
(0.3)
|
|
| Disposals and write-offs |
4.5
|
46.6
|
|
| Transfers from/(to) other asset categories |
0.1
|
36.6
|
|
| Depreciation |
(436.4)
|
(398.1)
|
|
| Impairment losses |
(0.4)
|
(7.1)
|
|
| Plant And Equipment [Member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
11,589.1
|
10,884.0
|
|
| Effects of movements in foreign exchange in the balance sheet |
2,311.1
|
(52.4)
|
|
| Effects of application of IAS 29 (hyperinflation) |
(1,938.4)
|
(557.6)
|
|
| Acquisition through business combinations |
|
(1.1)
|
|
| Disposals and write-offs |
1,515.7
|
1,222.6
|
|
| Transfers from/(to) other asset categories |
32.7
|
1.3
|
|
| Depreciation |
(3,161.0)
|
(3,098.5)
|
|
| Impairment losses |
(403.6)
|
(269.0)
|
|
| Fixtures and fittings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
1,323.9
|
1,285.1
|
|
| Effects of movements in foreign exchange in the balance sheet |
767.9
|
10.6
|
|
| Effects of application of IAS 29 (hyperinflation) |
(647.7)
|
(146.6)
|
|
| Acquisition through business combinations |
|
(0.2)
|
|
| Disposals and write-offs |
335.2
|
320.6
|
|
| Transfers from/(to) other asset categories |
7.3
|
5.4
|
|
| Depreciation |
(579.7)
|
(634.4)
|
|
| Impairment losses |
|
(2.1)
|
|
| Construction in progress [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
4,350.0
|
5,404.7
|
|
| Effects of movements in foreign exchange in the balance sheet |
(0.0)
|
(0.0)
|
|
| Effects of application of IAS 29 (hyperinflation) |
(0.0)
|
(0.0)
|
|
| Acquisition through business combinations |
|
(0.0)
|
|
| Disposals and write-offs |
(0.0)
|
(0.0)
|
|
| Transfers from/(to) other asset categories |
(0.0)
|
(0.0)
|
|
| Depreciation |
|
(0.0)
|
|
| Impairment losses |
(0.0)
|
(0.0)
|
|
| Buildings [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
1,350.9
|
1,206.0
|
|
| Machinery Equipment And Vehicles [Member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
1,577.4
|
1,244.4
|
|
| Other property, plant and equipment [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
166.2
|
110.0
|
|
| Gross carrying amount [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
66,345.2
|
63,941.2
|
R$ 56,472.6
|
| Effects of movements in foreign exchange in the balance sheet |
(5,694.5)
|
193.4
|
|
| Effects of application of IAS 29 (hyperinflation) |
4,758.6
|
2,079.4
|
|
| Acquisition through business combinations |
|
11.1
|
|
| Acquisitions |
6,305.7
|
7,311.1
|
|
| Disposals and write-offs |
(1,905.8)
|
(1,719.9)
|
|
| Transfers from/(to) other asset categories |
(1,060.0)
|
(406.5)
|
|
| Gross carrying amount [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
5,588.2
|
4,443.0
|
3,873.0
|
| Effects of movements in foreign exchange in the balance sheet |
(128.7)
|
62.1
|
|
| Transfers from/(to) other asset categories |
(100.1)
|
(13.9)
|
|
| Additions |
1,637.7
|
2,284.7
|
|
| Write-offs |
(263.7)
|
(1,762.9)
|
|
| Gross carrying amount [member] | Land and buildings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
14,494.2
|
13,539.9
|
12,385.1
|
| Effects of movements in foreign exchange in the balance sheet |
(1,075.9)
|
54.1
|
|
| Effects of application of IAS 29 (hyperinflation) |
870.5
|
544.2
|
|
| Acquisition through business combinations |
|
0.9
|
|
| Acquisitions |
11.2
|
11.3
|
|
| Disposals and write-offs |
(24.6)
|
(117.7)
|
|
| Transfers from/(to) other asset categories |
1,173.1
|
662.0
|
|
| Gross carrying amount [member] | Plant And Equipment [Member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
39,818.3
|
37,469.7
|
34,037.4
|
| Effects of movements in foreign exchange in the balance sheet |
(3,378.4)
|
129.0
|
|
| Effects of application of IAS 29 (hyperinflation) |
2,891.0
|
1,170.1
|
|
| Acquisition through business combinations |
|
8.6
|
|
| Acquisitions |
1,283.5
|
960.1
|
|
| Disposals and write-offs |
(1,531.4)
|
(1,238.4)
|
|
| Transfers from/(to) other asset categories |
3,083.9
|
2,402.9
|
|
| Gross carrying amount [member] | Fixtures and fittings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
7,682.7
|
7,526.9
|
7,219.4
|
| Effects of movements in foreign exchange in the balance sheet |
(879.5)
|
4.3
|
|
| Effects of application of IAS 29 (hyperinflation) |
744.4
|
216.4
|
|
| Acquisition through business combinations |
|
0.5
|
|
| Acquisitions |
87.3
|
45.2
|
|
| Disposals and write-offs |
(349.8)
|
(360.4)
|
|
| Transfers from/(to) other asset categories |
553.4
|
401.5
|
|
| Gross carrying amount [member] | Construction in progress [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
4,350.0
|
5,404.7
|
2,830.7
|
| Effects of movements in foreign exchange in the balance sheet |
(360.7)
|
6.0
|
|
| Effects of application of IAS 29 (hyperinflation) |
252.7
|
148.7
|
|
| Acquisition through business combinations |
|
1.1
|
|
| Acquisitions |
4,923.7
|
6,294.5
|
|
| Disposals and write-offs |
|
(3.4)
|
|
| Transfers from/(to) other asset categories |
(5,870.4)
|
(3,872.9)
|
|
| Gross carrying amount [member] | Buildings [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
2,698.4
|
2,307.2
|
1,791.6
|
| Effects of movements in foreign exchange in the balance sheet |
(111.6)
|
51.8
|
|
| Transfers from/(to) other asset categories |
(114.0)
|
(27.7)
|
|
| Additions |
628.0
|
803.9
|
|
| Write-offs |
(11.2)
|
(312.4)
|
|
| Gross carrying amount [member] | Machinery Equipment And Vehicles [Member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
2,587.7
|
1,915.2
|
1,905.9
|
| Effects of movements in foreign exchange in the balance sheet |
(11.7)
|
4.0
|
|
| Transfers from/(to) other asset categories |
21.7
|
(76.5)
|
|
| Additions |
915.0
|
1,409.6
|
|
| Write-offs |
(252.5)
|
(1,327.8)
|
|
| Gross carrying amount [member] | Other property, plant and equipment [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
302.1
|
220.6
|
175.5
|
| Effects of movements in foreign exchange in the balance sheet |
(5.4)
|
6.3
|
|
| Transfers from/(to) other asset categories |
(7.8)
|
90.3
|
|
| Additions |
94.7
|
71.2
|
|
| Write-offs |
(0.0)
|
(122.7)
|
|
| Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(39,383.9)
|
(37,277.2)
|
(33,619.7)
|
| Accumulated depreciation, amortisation and impairment [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(2,493.7)
|
(1,882.6)
|
(1,957.5)
|
| Effects of movements in foreign exchange in the balance sheet |
56.1
|
(24.4)
|
|
| Transfers from/(to) other asset categories |
99.4
|
13.4
|
|
| Depreciation |
(845.5)
|
(1,024.4)
|
|
| Write-offs |
78.9
|
1,110.3
|
|
| Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(4,795.9)
|
(4,449.7)
|
(3,993.6)
|
| Accumulated depreciation, amortisation and impairment [member] | Plant And Equipment [Member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(28,229.2)
|
(26,585.7)
|
(23,831.0)
|
| Accumulated depreciation, amortisation and impairment [member] | Fixtures and fittings [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(6,358.8)
|
(6,241.8)
|
(5,795.1)
|
| Accumulated depreciation, amortisation and impairment [member] | Construction in progress [member] | Property, plant and equipment not subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(0.0)
|
(0.0)
|
(0.0)
|
| Accumulated depreciation, amortisation and impairment [member] | Buildings [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(1,347.5)
|
(1,101.2)
|
(812.9)
|
| Effects of movements in foreign exchange in the balance sheet |
47.3
|
(19.3)
|
|
| Transfers from/(to) other asset categories |
77.1
|
1.5
|
|
| Depreciation |
(391.6)
|
(476.3)
|
|
| Write-offs |
20.9
|
205.8
|
|
| Accumulated depreciation, amortisation and impairment [member] | Machinery Equipment And Vehicles [Member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(1,010.3)
|
(670.8)
|
(1,017.9)
|
| Effects of movements in foreign exchange in the balance sheet |
6.0
|
(1.5)
|
|
| Transfers from/(to) other asset categories |
11.8
|
43.1
|
|
| Depreciation |
(415.3)
|
(489.4)
|
|
| Write-offs |
58.0
|
794.9
|
|
| Accumulated depreciation, amortisation and impairment [member] | Other property, plant and equipment [member] | Property, plant and equipment subject to operating leases [member] |
|
|
|
| IfrsStatementLineItems [Line Items] |
|
|
|
| Property, plant and equipment |
(135.9)
|
(110.6)
|
R$ (126.7)
|
| Effects of movements in foreign exchange in the balance sheet |
2.8
|
(3.6)
|
|
| Transfers from/(to) other asset categories |
10.5
|
(31.2)
|
|
| Depreciation |
(38.6)
|
(58.7)
|
|
| Write-offs |
R$ (0.0)
|
R$ 109.6
|
|