TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Changes in Provisions (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of changes in other provisions | |||
| Balance at the beginning of the year | R$ 2,328,849 | ||
| Balance at the end of the year | 2,292,412 | R$ 2,328,849 | |
| Provisions | |||
| Reconciliation of changes in other provisions | |||
| Balance at the beginning of the year | 2,328,849 | 2,185,825 | R$ 2,026,003 |
| Additions | 165,196 | 223,883 | 208,219 |
| Interests | 137,637 | 153,413 | 157,227 |
| Payments and reversal of accrued amounts | (343,266) | (234,698) | (205,202) |
| Acquisition of company | 3,969 | ||
| Foreign exchange effect on provisions in foreign currency | 27 | 426 | (422) |
| Balance at the end of the year | R$ 2,292,412 | R$ 2,328,849 | R$ 2,185,825 |
| X | ||||||||||
- Definition The amount of increase (decrease) in other provisions due to interest. No definition available.
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- Definition The increase in other provisions resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of additional other provisions made. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provision for legal proceedings. [Refer: Legal proceedings provision] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount reversed for unused other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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