v3.26.1
INCOME TAX AND SOCIAL CONTRIBUTION (Details 2) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]        
Total deferred R$ 6,510,924 R$ 6,803,997 R$ 4,729,632 R$ 4,878,768
Total deferred assets 7,100,375 7,345,326    
Total Deferred Liabilities (589,451) (541,329)    
Deferred Income Tax Losses [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 4,578,638 3,896,856    
Deferred Social Contribution Tax Losses [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 1,585,078 1,336,041    
Temporary Differences [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 347,208 1,571,100    
Tax Social Security Labor Civil And Environmental Risks [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 391,345 559,621    
Estimated Losses On Assets [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 375,880 267,768    
Gains Losses On Financial Assets [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 296,640 565,250    
Actuarial Liability Pension And Healthcare Plan [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 141,088 165,418    
Provision For Consumption And Services [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 22,911 4,933    
Cash Flow Hedge Accounting [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 886,799 2,014,231    
Gain Loss Of Control In Transnordestina [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred (224,096) (224,096)    
Fair Value S W T C B L Acquisition [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred (149,490) (149,489)    
Business Combination [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred (1,462,402) (1,425,853)    
Other (525,619) R$ (206,683)    
Unrealized Results Transactions Between Related Parties [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 783,127      
Losses Estimated Reversal For Deferred Income Tax And Social Contribution Credits [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred R$ (188,975)