PREPAID EXPENSE - Movement of incremental costs in obtaining contracts with customers (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Prepayments and accrued income including contract assets [abstract] | ||
| Beginning balance | R$ 2,842,824 | R$ 1,986,764 |
| Additions | 1,787,044 | 1,812,437 |
| Write-offs (amortizations) | (1,273,492) | (956,377) |
| Ending balance | R$ 3,356,376 | R$ 2,842,824 |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets recognised from the costs to obtain or fulfil contracts with customers. The costs to obtain a contract with a customer are the incremental costs of obtaining the contract that the entity would not have incurred if the contract had not been obtained. The costs to fulfil a contract with a customer are the costs that relate directly to a contract or to an anticipated contract that the entity can specifically identify. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The increase in assets recognised from the costs to obtain or fulfil contracts with customers resulting from additions. No definition available.
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