EXCEPTIONAL ITEMS (Details) - BRL (R$) R$ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Exceptional Items | |||
| Restructuring (i) | R$ (215.0) | R$ (99.3) | R$ (109.4) |
| Legal fees (ii) | (94.7) | ||
| Result on sale of subsidiary (iii) | 862.0 | ||
| Effects of the application of IAS 29 (hyperinflation) | (3.7) | (1.5) | (2.3) |
| Total | R$ 643.3 | R$ (100.8) | R$ (206.4) |
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- Definition The amount of expense relating to restructuring. Restructuring is a programme that is planned and controlled by management and materially changes either the scope of a business undertaken by an entity or the manner in which that business is conducted. Such programmes include: (a) the sale or termination of a line of business; (b) closure of business locations in a country or region or the relocation of activities from one country or region to another; (c) changes in management structure; and (d) fundamental reorganisations that have a material effect on the nature and focus of the entity's operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) representing the difference resulting from the restatement of non-monetary assets, owners' equity and items in the statement of comprehensive income and the adjustment of index linked assets and liabilities in hyperinflationary reporting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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