GOODWILL - Changes in the Period (Details) - BRL (R$) R$ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill - Changes In Period | ||
| Balance at the end of the previous year | R$ 42,411.3 | R$ 40,023.5 |
| Effects of movements in foreign exchange in the balance sheet | (3,510.6) | 1,255.3 |
| Effect of application of IAS 29 (hyperinflation) | 1,709.9 | 1,092.4 |
| Acquisitions, (write-offs) and disposal through business combinations | (16.6) | 40.1 |
| Balance at the end of the year | R$ 40,594.0 | R$ 42,411.3 |
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- References No definition available.
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- Definition The amount of adjustment to goodwill due to a new accounting pronouncement. No definition available.
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- Definition The increase (decrease) in goodwill resulting from business combinations. No definition available.
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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