INCOME TAX AND SOCIAL CONTRIBUTION (Details 5) - Unused tax losses [member] R$ in Millions |
Dec. 31, 2025
BRL (R$)
|
|---|---|
| IfrsStatementLineItems [Line Items] | |
| Deferred tax related to tax losses | R$ 3,715.5 |
| Not later than one year [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred tax related to tax losses | 192.2 |
| Later than one year and not later than two years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred tax related to tax losses | 175.9 |
| Later than two years and not later than three years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred tax related to tax losses | 490.2 |
| Later than five years and not later than seven years [member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred tax related to tax losses | 1,433.0 |
| Later Than Eight Years [Member] | |
| IfrsStatementLineItems [Line Items] | |
| Deferred tax related to tax losses | R$ 1,424.2 |