ASSETS AND LIABILITIES HELD FOR SALE AND DISCONTINUED OPERATION - Schedule of liabilities held for sale (Detail) - BRL (R$) R$ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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|---|---|---|---|---|---|---|---|---|
| Disclosure of assets and liabilities held for sale and discontinued operation [line items] | ||||||||
| Trade payables | R$ 5,168,593 | R$ 3,920,273 | ||||||
| Employee benefits payables | 794,906 | 829,329 | ||||||
| Other liabilities | 895,223 | 1,516,084 | ||||||
| Deferred tax liabilities | 5,973,506 | 5,225,433 | ||||||
| Total | 86,138 | 238,393 | ||||||
| Disposal groups classified as held for sale [member] | Liabilities held for sale [member] | ||||||||
| Disclosure of assets and liabilities held for sale and discontinued operation [line items] | ||||||||
| Trade payables | 17,248 | [1] | 17,248 | [2] | ||||
| Employee benefits payables | 1,828 | [1] | 1,828 | [2] | ||||
| Other liabilities | 456 | [1] | 456 | [2] | ||||
| Deferred tax liabilities | 66,606 | [1] | 218,861 | [2] | ||||
| Total | R$ 86,138 | [1] | R$ 238,393 | [2] | ||||
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