v3.26.1
PROVISION FOR JUDICIAL LIABILITIES - Possible losses - Tax and social securities (Details) - Possible losses - Tax contingent liability
1 Months Ended
Mar. 31, 2009
BRL (R$)
Dec. 31, 2025
BRL (R$)
item
Dec. 31, 2024
BRL (R$)
item
Disclosure of other provisions [line items]      
Number of Lawsuits | item   631 673
Possible losses for which no provision was recorded   R$ 10,417,734 R$ 9,837,082
Income tax assessment - IRPJ/CSLL - Swap of industrial and forestry assets      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   1,861,899 1,688,690
Income tax assessment - IRPJ/CSLL: This is an administrative proceeding initiated in October 2023 [Member]      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   1,008,823 920,628
Income tax assessment - IRPJ/CSLL disallowance of depreciation, amortization and depletion expenses - 2010      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   931,979 875,466
Tax assessment - Corporate Income Tax and Social Contribution      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   663,188 609,548
PIS/COFINS - Goods and services - 2009 to 2011      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   213,286 201,199
Tax incentive - Agency for the Development of Northeastern Brazil ("ADENE")      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   159,012 150,869
Offsetting - IRRF - period 2000      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   130,895 125,489
IRPJ/CSLL partial approval of offset of 1997 tax loss      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   128,393 122,319
Tax Loss Offset Approved By Tax Authorities R$ 83,000    
Difference in Tax loss and Amount Owned To Tax Authorities R$ 51,000    
Income tax assessment - IRPJ/CSLL Administrative process requiring the collection of IRPJ and CSLL for the 2015 calendar year      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   121,327 112,168
IRPJ/CSLL partial approval of offset of 2000 tax loss      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   105,556 101,654
Tax enforcement action -ICMS – Credits – Period 05/2014 to 12/2014      
Disclosure of other provisions [line items]      
Possible losses for which no provision was recorded   R$ 118,867 R$ 98,197