GOODWILL (Details) - BRL (R$) R$ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Notes and other explanatory information [abstract] | ||
| Balance at the end of the previous year | R$ 44,342.7 | R$ 38,003.6 |
| Effects of cumulative translation adjustments (CTA) | (3,614.4) | 3,723.6 |
| Effects of the application of IAS 29 (hyperinflation) | 927.5 | 2,628.9 |
| Acquisitions/(write-offs) | 14.5 | (13.4) |
| Other | (131.9) | |
| Balance at the end of the year | R$ 41,538.4 | R$ 44,342.7 |
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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