v3.25.1
ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATION - Schedule of assets held for sale (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of assets and liabilities held for sale and discontinued operation [line items]        
Cash and cash equivalents R$ 16,903,542 R$ 14,658,481 R$ 13,301,716 R$ 16,174,130
Other current tax receivable 886,136 745,856    
Investments in subsidiaries and associates 10,678,566 17,611,369    
Property, plant and equipment 23,019,016 21,239,974    
Intangible assets and goodwill 26,330,785 22,650,287    
Other assets 629,426 722,386    
Total 978,788 2,138,165    
Non-current assets held for sale [member]        
Disclosure of assets and liabilities held for sale and discontinued operation [line items]        
Cash and cash equivalents 48,231      
Other current tax receivable 3,030      
Investments in subsidiaries and associates 60,792      
Property, plant and equipment 395,757      
Intangible assets and goodwill 437,965      
Other assets 35      
Properties held for sale 32,978      
Total 978,788 R$ 2,138,165 R$ 40,383  
Non-current assets held for sale [member] | Radar [member]        
Disclosure of assets and liabilities held for sale and discontinued operation [line items]        
Cash and cash equivalents      
Other current tax receivable      
Investments in subsidiaries and associates      
Property, plant and equipment      
Intangible assets and goodwill      
Other assets      
Properties held for sale 32,978      
Total 32,978      
Non-current assets held for sale [member] | Rumo S.A. [member]        
Disclosure of assets and liabilities held for sale and discontinued operation [line items]        
Cash and cash equivalents      
Other current tax receivable      
Investments in subsidiaries and associates 60,792      
Property, plant and equipment      
Intangible assets and goodwill      
Other assets      
Properties held for sale      
Total 60,792      
Non-current assets held for sale [member] | TUP Porto São Luis S.A. [member]        
Disclosure of assets and liabilities held for sale and discontinued operation [line items]        
Cash and cash equivalents 48,231      
Other current tax receivable 3,030      
Investments in subsidiaries and associates      
Property, plant and equipment 395,757      
Intangible assets and goodwill 437,965      
Other assets 35      
Properties held for sale      
Total R$ 885,018