v3.25.4
LEASING - Right-of-use assets (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Summary of changes in the Right-of-use assets      
Balance at beginning of the year R$ 1,168,694 R$ 1,182,654  
Balance at end of the year 1,271,462 1,168,694 R$ 1,182,654
Gross      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 2,521,602 2,197,915 1,824,675
Acquisition of company (Note 3.4) 23,793    
Additions 546,618 290,925 678,196
Disposals (316,502) (249,027) (256,876)
Remeasurements 130,668 163,798 48,074
Foreign exchange effect (101,117) 117,991 (96,154)
Balance at end of the year 2,805,062 2,521,602 2,197,915
Accumulated depreciation      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year (1,352,908) (1,015,261) (863,799)
Acquisition of company (Note 3.4) 10,727    
Depreciation (495,520) (471,550) (430,860)
Disposals 276,349 227,984 253,819
Foreign exchange effect 49,206 (94,081) 25,579
Balance at end of the year (1,533,600) (1,352,908) (1,015,261)
Land and buildings      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 359,204 311,129  
Balance at end of the year 406,963 359,204 311,129
Land and buildings | Gross      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 738,899 599,276 562,187
Acquisition of company (Note 3.4) 18,475    
Additions 146,514 34,807 45,736
Disposals (50,634) (30,793) (7,134)
Remeasurements 6,980 60,167 26,615
Foreign exchange effect (28,209) 75,442 (28,128)
Balance at end of the year 832,025 738,899 599,276
Land and buildings | Accumulated depreciation      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year (379,695) (288,147) (226,415)
Acquisition of company (Note 3.4) 5,806    
Depreciation (81,099) (81,055) (77,771)
Disposals 27,101 22,205 8,475
Foreign exchange effect 14,437 (32,698) 7,564
Balance at end of the year (425,062) (379,695) (288,147)
Machines, equipment, and installations      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 622,267 677,541  
Balance at end of the year 625,260 622,267 677,541
Machines, equipment, and installations | Gross      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 1,388,777 1,205,616 909,709
Additions 299,677 246,986 580,722
Disposals (248,333) (153,648) (241,191)
Remeasurements 95,311 57,847 11,357
Foreign exchange effect (52,618) 31,976 (54,981)
Balance at end of the year 1,482,814 1,388,777 1,205,616
Machines, equipment, and installations | Accumulated depreciation      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year (766,510) (528,075) (482,349)
Depreciation (350,937) (336,490) (300,200)
Disposals 233,146 138,361 239,196
Foreign exchange effect 26,747 (40,306) 15,278
Balance at end of the year (857,554) (766,510) (528,075)
Data electronic equipment      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 58,230 63,235  
Balance at end of the year 46,741 58,230 63,235
Data electronic equipment | Gross      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 141,047 132,797 133,484
Additions 955 269  
Disposals (302) (701) (589)
Remeasurements 2,681 189  
Foreign exchange effect (82) 8,493 (98)
Balance at end of the year 144,299 141,047 132,797
Data electronic equipment | Accumulated depreciation      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year (82,817) (69,562) (57,264)
Depreciation (15,022) (13,830) (12,893)
Disposals 257 701 519
Foreign exchange effect 24 (126) 76
Balance at end of the year (97,558) (82,817) (69,562)
Others      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 128,993 130,749  
Balance at end of the year 192,498 128,993 130,749
Others | Gross      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year 252,879 260,226 219,295
Acquisition of company (Note 3.4) 5,318    
Additions 99,472 8,863 51,738
Disposals (17,233) (63,885) (7,962)
Remeasurements 25,696 45,595 10,102
Foreign exchange effect (20,208) 2,080 (12,947)
Balance at end of the year 345,924 252,879 260,226
Others | Accumulated depreciation      
Summary of changes in the Right-of-use assets      
Balance at beginning of the year (123,886) (129,477) (97,771)
Acquisition of company (Note 3.4) 4,921    
Depreciation (48,462) (40,175) (39,996)
Disposals 15,845 66,717 5,629
Foreign exchange effect 7,998 (20,951) 2,661
Balance at end of the year R$ (153,426) R$ (123,886) R$ (129,477)