GOODWILL - Changes in Goodwill (Details) - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Changes in goodwill | |||
| Goodwill at beginning of the year | R$ 13,853,114 | R$ 10,825,148 | R$ 11,634,464 |
| Acquisition of company | 11,024 | 116,396 | |
| Foreign exchange effect | (1,495,276) | 2,911,570 | (809,316) |
| Impairment of assets | (373,135) | 0 | 0 |
| Goodwill at end of the year | 11,995,727 | 13,853,114 | 10,825,148 |
| Gross | |||
| Changes in goodwill | |||
| Goodwill at beginning of the year | 25,832,460 | 20,367,808 | 21,745,547 |
| Acquisition of company | 11,024 | 116,396 | |
| Foreign exchange effect | (2,963,431) | 5,348,256 | (1,377,739) |
| Goodwill at end of the year | 22,880,053 | 25,832,460 | 20,367,808 |
| Impairment | |||
| Changes in goodwill | |||
| Goodwill at beginning of the year | (11,979,346) | (9,542,660) | (10,111,083) |
| Foreign exchange effect | 1,468,155 | (2,436,686) | 568,423 |
| Impairment of assets | (373,135) | ||
| Goodwill at end of the year | R$ (10,884,326) | R$ (11,979,346) | R$ (9,542,660) |
| X | ||||||||||
- Definition The amount of additional goodwill recognised, except goodwill included in a disposal group that, on acquisition, meets the criteria to be classified as held for sale in accordance with IFRS 5. [Refer: Goodwill; Disposal groups classified as held for sale [member]] 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 amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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