INTANGIBLE ASSETS - Schedule of Description (Details) - Goodwill - Carrying amount - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure of intangible assets with indefinite useful life [line items] | ||
| Book value | R$ 14,433,323 | R$ 16,064,846 |
| Value in use | R$ 22,785,391 | R$ 28,320,408 |
| Discount rate | 12.90% | 12.40% |
| Perpetual growth rate | 4.30% | 4.80% |
| 10% variation | ||
| Disclosure of intangible assets with indefinite useful life [line items] | ||
| Book value | R$ 2,278,539 | R$ 2,832,041 |
| Value in use | 20,506,852 | 25,488,367 |
| 25% variation | ||
| Disclosure of intangible assets with indefinite useful life [line items] | ||
| Book value | 5,696,348 | 7,080,102 |
| Value in use | R$ 17,089,043 | R$ 21,240,306 |
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- Definition Intangible Assets With Indefinite Useful Life, In Use No definition available.
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- Definition The discount rate applied to cash flow projections for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The growth rate used to extrapolate cash flow projections beyond the period covered by the most recent budgets/forecasts for a cash-generating unit (group of units). [Refer: Total for all cash-generating units [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 intangible assets assessed as having an indefinite useful life. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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