PROVISION FOR LEGAL PROCEEDINGS AND JUDICIAL DEPOSITS - Summary of Principal Tax Proceedings for Which Risk of Loss is Probable (Detail) - BRL (R$) R$ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
||||||
|---|---|---|---|---|---|---|---|---|---|
| Disclosure of other provisions [line items] | |||||||||
| Estimated financial effect of contingent liabilities | R$ 22,937,099 | R$ 23,674,527 | |||||||
| Provision for legal proceedings | 2,044,633 | 1,714,403 | R$ 1,801,186 | ||||||
| Legal proceedings provision, tax [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | 745,896 | 813,732 | 747,647 | ||||||
| Legal proceedings provision, tax [member] | Compensation with FINSOCIAL [Member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | [1] | 337,351 | 326,220 | ||||||
| Legal proceedings provision, tax [member] | INSS [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | [2] | 101,399 | 100,149 | ||||||
| Legal proceedings provision, tax [member] | ICMS credit [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | [3] | 64,708 | 174,860 | ||||||
| Legal proceedings provision, tax [member] | PIS and COFINS [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | 34,412 | 33,244 | |||||||
| Legal proceedings provision, tax [member] | IPI [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | 64,969 | 63,358 | |||||||
| Legal proceedings provision, tax [member] | Income Tax and Social Contribution [Member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | 12,532 | 10,698 | |||||||
| Legal proceedings provision, tax [member] | Others [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | 130,525 | 105,203 | |||||||
| Civil, environmental and regulatory [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | 818,422 | 512,979 | 662,052 | ||||||
| Legal proceedings provision, labor [member] | |||||||||
| Disclosure of other provisions [line items] | |||||||||
| Provision for legal proceedings | R$ 480,315 | R$ 387,692 | R$ 391,487 | ||||||
| |||||||||