DEFERRED INCOME TAX AND SOCIAL CONTRIBUTION - Applied Rates (Details) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2021 |
Jan. 31, 2021 |
Dec. 31, 2022 |
|
| Central America and the Caribbean [member] | Bottom of range [member] | |||
| Reserve Quantities [Line Items] | |||
| Applied rates | 15.00% | ||
| Central America and the Caribbean [member] | Top of range [member] | |||
| Reserve Quantities [Line Items] | |||
| Applied rates | 27.00% | ||
| Latin America, south [member] | Bottom of range [member] | |||
| Reserve Quantities [Line Items] | |||
| Applied rates | 10.00% | ||
| Latin America, south [member] | Top of range [member] | |||
| Reserve Quantities [Line Items] | |||
| Applied rates | 35.00% | ||
| Canada [Member] | |||
| Reserve Quantities [Line Items] | |||
| Applied rates | 26.50% | ||
| Luxembourg [Member] | |||
| Reserve Quantities [Line Items] | |||
| Applied rates | 24.94% | ||
| Argentine [Member] | |||
| Reserve Quantities [Line Items] | |||
| Applicable tax rate, first two years after legislation changes | 30.00% | 35.00% | |