v3.25.4
IMPAIRMENT OF ASSETS (Details)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
BRL (R$)
segment
Dec. 31, 2024
BRL (R$)
Dec. 31, 2023
BRL (R$)
Impairment of assets      
Number of operating segments | segment 3    
Number of reportable segments | segment 3    
Impairment of property, plant and equipment R$ 1,591,369 R$ 199,627  
Impairment of loss 1,964,504 199,627  
Impairment of goodwill R$ 373,135 R$ 0 R$ 0
Period for projecting the cash flows for the goodwill impairment test five years    
Discount rate | Sensitivity analysis, increase of 5%      
Impairment of assets      
Sensitivity analysis, percent of increase 0.50%    
Perpetuity growth rate | Sensitivity analysis, decrease of 5%      
Impairment of assets      
Sensitivity analysis, percent of decrease   0.50% 0.50%
North America      
Impairment of assets      
Book value R$ 9,584,000 R$ 5,824,000  
Recoverable amount exceeding other segments R$ 6,130,000 2,255,000  
North America | Discount rate | Sensitivity analysis, increase of 5%      
Impairment of assets      
Book value   R$ 7,465,000 R$ 3,642,000
North America | Post-tax discount rates      
Impairment of assets      
Discount rate 10.75% 10.50%  
North America | Pre-tax discount rates      
Impairment of assets      
Discount rate 13.46% 13.28%  
North America | Perpetuity growth rate      
Impairment of assets      
Growth rate 3.00% 3.00%  
North America | Perpetuity growth rate | Sensitivity analysis, decrease of 5%      
Impairment of assets      
Book value R$ 8,046,000 R$ 4,220,000  
South America      
Impairment of assets      
Book value 913,000 1,435,000  
Recoverable amount exceeding other segments 614,000 1,149,000  
South America | Discount rate | Sensitivity analysis, increase of 5%      
Impairment of assets      
Book value R$ 724,000 R$ 1,247,000  
South America | Post-tax discount rates      
Impairment of assets      
Discount rate 13.25% 14.75%  
South America | Pre-tax discount rates      
Impairment of assets      
Discount rate 19.04% 22.14%  
South America | Perpetuity growth rate      
Impairment of assets      
Growth rate 3.00% 3.00%  
South America | Perpetuity growth rate | Sensitivity analysis, decrease of 5%      
Impairment of assets      
Book value R$ 790,000,000 R$ 1,326,000,000  
Brazil      
Impairment of assets      
Impairment of property, plant and equipment 1,591,369    
Impairment of loss 1,964,504    
Impairment of goodwill 373,135    
Book value 1,965,000 5,293,000  
Recoverable amount exceeding other segments 4,374,000 2,253,000  
Brazil | Discount rate | Sensitivity analysis, increase of 5%      
Impairment of assets      
Book value R$ 3,456,000 R$ 3,424,000  
Brazil | Post-tax discount rates      
Impairment of assets      
Discount rate 11.75% 11.75%  
Brazil | Pre-tax discount rates      
Impairment of assets      
Discount rate 14.68% 15.16%  
Brazil | Perpetuity growth rate      
Impairment of assets      
Growth rate 3.00% 3.00%  
Brazil | Perpetuity growth rate | Sensitivity analysis, decrease of 5%      
Impairment of assets      
Book value R$ 3,008,000,000 R$ 3,962,000,000