v3.25.1
SHAREHOLDERS EQUITY - Summary of Other Comprehensive (Loss) Income (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance R$ 50,981,180 R$ 48,169,399 R$ 28,870,022
Comprehensive (loss) income 250,775 (344,957) 993,684
Ending balance 39,398,362 50,981,180 48,169,399
Loss on cash flow hedge [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (2,042,427) (1,917,194) (1,917,917)
Comprehensive (loss) income (393,651) (125,233) 723
Ending balance (2,436,078) (2,042,427) (1,917,194)
Foreign currency translation differences [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 841,409 1,013,910 96,362
Comprehensive (loss) income 537,111 (172,501) 917,548
Ending balance 1,378,520 841,409 1,013,910
Actuarial loss on defined benefit plan [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (257,794) (186,244) (266,574)
Comprehensive (loss) income 162,598 (71,550) 80,330
Ending balance (95,196) (257,794) (186,244)
Deferred tax on actuarial losses of defined benefit plan      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 87,650 63,323 90,635
Comprehensive (loss) income (55,283) 24,327 (27,312)
Ending balance (32,367) 87,650 63,323
Loss on measurement of derivative financial instrument      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 15,000 15,000 15,000
Comprehensive (loss) income
Ending balance 15,000 15,000 15,000
Change in fair value of financial assets [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 39,726 39,726 5,794
Comprehensive (loss) income 33,932
Ending balance (39,726) 39,726 39,726
Change in the fair value of a financial asset      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (13,507) (13,507) (1,970)
Comprehensive (loss) income (11,537)
Ending balance (13,507) (13,507) (13,507)
Predecessor adjustments [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 1,381,798 1,381,798 1,381,798
Comprehensive (loss) income
Ending balance (1,381,798) 1,381,798 1,381,798
Total [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 51,855 396,812 (596,872)
Comprehensive (loss) income 250,775 (344,957) 993,684
Ending balance 302,630 51,855 396,812
Attributable to Owners of the Company [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 314,325 567,546 (521,609)
Comprehensive (loss) income 251,530 (253,221) 1,089,155
Ending balance 565,855 314,325 567,546
Attributable to Non-controlling interests [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (262,470) (170,734) 75,263
Comprehensive (loss) income (755) (91,736) (95,471)
Ending balance R$ (263,225) R$ (262,470) R$ (170,734)