v3.25.1
PROVISION FOR LEGAL PROCEEDINGS AND JUDICIAL DEPOSITS - Summary of Provision for Legal Proceedings and Judicial Deposits (Detail) - BRL (R$)
R$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of other provisions [line items]      
Provision for legal proceedings R$ 2,044,633 R$ 1,714,403 R$ 1,801,186
Judicial deposit 1,056,690 895,901  
Tax [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings 745,896 813,732 747,647
Judicial deposit [1] 801,723 652,236  
Civil, environmental and regulatory [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings 818,422 512,979  
Judicial deposit 134,058 114,724  
Labor [member]      
Disclosure of other provisions [line items]      
Provision for legal proceedings 480,315 387,692 R$ 391,487
Judicial deposit R$ 120,909 R$ 128,941  
[1] In the year ended December 31, 2024, the Company, through its indirect subsidiary Comgás, made judicial deposits in the amount of R$110,170 in a lawsuit with a prognosis of possible loss to discuss the deductibility, from the IRPJ and CSLL calculation basis, of late payment interest on tax debts.