EMPLOYEE BENEFITS - Defined benefit pension plan - Variation of the plan assets (Details) - Defined benefit pension plan - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| EMPLOYEE BENEFITS | |||
| Fair value of the plan assets at the beginning of the year | R$ (303,925) | ||
| Return of the plan assets | 158,392 | R$ 205,604 | R$ 187,247 |
| Remeasurement | 22,519 | 119,823 | (117,644) |
| Fair value of plan assets at the end of the year | (190,790) | (303,925) | |
| Variation of the plan assets | |||
| EMPLOYEE BENEFITS | |||
| Fair value of the plan assets at the beginning of the year | 2,871,304 | 3,383,887 | 3,499,475 |
| Return of the plan assets | 158,392 | 205,604 | 187,247 |
| Contributions from sponsors | 56,322 | 331,212 | 75,321 |
| Settlement | (123,682) | (1,322,274) | |
| Payments of the benefits | (201,795) | (343,378) | (413,565) |
| Remeasurement | 56,421 | (10,050) | 214,503 |
| Exchange Variance | (188,749) | 626,303 | (179,094) |
| Fair value of plan assets at the end of the year | R$ 2,628,213 | R$ 2,871,304 | R$ 3,383,887 |
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- Definition The decrease (increase) in net defined benefit liability (asset) resulting from contributions to a defined benefit plan by the employer. [Refer: Net defined benefit liability (asset); Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from the remeasurement of that net defined benefit liability (asset). [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in the net defined benefit liability (asset) resulting from changes in foreign exchange rates. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deficit or surplus in a defined benefit plan, adjusted for any effect of limiting a net defined benefit asset to the asset ceiling. [Refer: Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements; Net defined benefit liability (asset); Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease (increase) in the net defined benefit liability (asset) resulting from the return on plan assets, excluding amounts included in interest income or expense. The return on plan assets is interest, dividends and other revenue derived from the plan assets, together with realised and unrealised gains or losses on the plan assets, less any costs of managing plan assets and less any tax payable by the plan itself, other than tax included in the actuarial assumptions used to measure the present value of the defined benefit obligation. [Refer: Plan assets [member]; Net defined benefit liability (asset); Actuarial assumptions [domain]; Increase (decrease) in net defined benefit liability (asset) resulting from interest expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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