CONSOLIDATED FINANCIAL STATEMENTS - Acquisition of joint venture, associate company and subsidiaries Bradley Steel Processors Inc. (Details) - Bradley Steel Processors Inc R$ in Thousands, $ in Millions |
Dec. 01, 2025
BRL (R$)
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Dec. 01, 2025
CAD ($)
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|---|---|---|
| Business Combinations | ||
| Current assets | R$ 10,944 | |
| Property, plant and equipament, net | 12,814 | |
| Goodwill | 11,024 | $ 2.7 |
| Current liabilities | (3,284) | |
| Non-current liabilities | (88) | |
| Assets (Liabilities), net | 31,410 | |
| Fair value of the existing shares | 4,311 | |
| Purchase price | R$ 27,099 | $ 6.8 |
| Percentage of share capital | 100.00% | 100.00% |
| Percentage of equity interest acquired (as a percent) | 50.00% | 50.00% |
| Book Value | ||
| Business Combinations | ||
| Current assets | R$ 10,944 | |
| Property, plant and equipament, net | 2,316 | |
| Current liabilities | (3,284) | |
| Non-current liabilities | (88) | |
| Assets (Liabilities), net | 9,888 | |
| Acquisition's adjustments | ||
| Business Combinations | ||
| Property, plant and equipament, net | 10,498 | |
| Goodwill | 11,024 | |
| Assets (Liabilities), net | R$ 21,522 |
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- Definition Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date. No definition available.
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- Definition The acquisition-date fair value of equity interest in the acquiree held by the acquirer immediately before the acquisition date in a business combination achieved in stages. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for current assets acquired in a business combination. [Refer: Current assets; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Non-current liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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