EMPLOYEE BENEFITS - Post-employment health care benefit plan - Gains and losses (Details) - Post-employment health care benefit plan - BRL (R$) R$ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Historical actuarial remeasurements | |||||
| Present value of defined benefit obligation | R$ (199,570) | R$ (224,677) | R$ (196,445) | R$ (224,180) | R$ (318,181) |
| Deficit | (199,570) | (224,677) | (196,445) | (224,180) | (318,181) |
| Experience adjustments on plan liabilities | 649 | (9,457) | (7,232) | R$ (61,524) | R$ (36,938) |
| Amounts recognized as actuarial gains and losses in the Statement of Comprehensive Income | |||||
| Gains (Losses) on actuarial obligation | 649 | (9,457) | (7,232) | ||
| Pension Plan | |||||
| Amounts recognized as actuarial gains and losses in the Statement of Comprehensive Income | |||||
| Actuarial losses recognized in Equity | R$ 649 | R$ (9,457) | R$ (7,232) | ||
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- Definition The decrease (increase) in defined benefit liabilities resulting from actuarial gains (losses) arising from experience adjustments that result in remeasurements of the net defined benefit liability. Experience adjustments deal with the effects of differences between the previous actuarial assumptions and what has actually occurred. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The decrease (increase) in a net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability (asset). Financial assumptions deal with items such as: (a) the discount rate; (b) benefit levels, excluding any cost of the benefits to be met by employees, and future salary; (c) in the case of medical benefits, future medical costs, including claim handling costs (ie the costs that will be incurred in processing and resolving claims, including legal and adjuster's fees); and (d) taxes payable by the plan on contributions relating to service before the reporting date or on benefits resulting from that service. [Refer: Net defined benefit liability (asset)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value of any plan assets, less the present value of the defined benefit obligation. [Refer: Plan assets [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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