INCOME TAX AND SOCIAL CONTRIBUTION (Details 6) - BRL (R$) R$ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Income Tax And Social Contribution | ||
| Deferred income tax and social contribution at beginning | R$ 3,684.0 | R$ 4,651.2 |
| Recognition of actuarial gains/(losses) | 0.4 | (23.2) |
| Cash flow hedge - gains/(losses) | 268.5 | (423.1) |
| Gains/(losses) on cumulative translation adjustments | 312.8 | 879.8 |
| Recognized in other comprehensive income | 528.1 | 433.5 |
| Recognized in the income statement | 571.1 | (109.4) |
| Changes recognized directly in the balance sheet | (291.1) | (1,291.3) |
| Recognized in deferred tax | (335.7) | (889.1) |
| Effect of application of IAS 29 (hyperinflation) | (335.7) | (889.1) |
| Recognized in the other balance sheet group | 44.6 | (402.2) |
| Investment hedges - Obligations related to the acquisition of a non-controlling interest | (53.6) | |
| Deferred income tax and social contribution at ending | R$ 4,492.1 | R$ 3,684.0 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to changes in a revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets. [Refer: Revaluation surplus; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to exchange differences on the translation of financial statements of foreign operations. [Refer: Other comprehensive income; Reserve of exchange differences on translation] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|