v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Beginning balance R$ 23,749,208 R$ 22,107,146
Additions/(reductions) 6,936,555 5,788,489
Impairment (24,242) (35,976)
Amortization (4,921,862) (4,110,451)
Ending balance 25,739,659 23,749,208
Goodwill [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 6,730,642 6,596,649
Additions/(reductions) (125,639) 133,993
Ending balance 6,605,003 6,730,642
Service concession rights [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 5,535,378 5,811,168
Additions/(reductions) 1,999,869 1,556,377
Impairment (22,470) (498)
Amortization (1,853,479) (1,831,669)
Ending balance 5,659,298 5,535,378
Computer software [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 10,287,830 8,463,216
Additions/(reductions) 4,946,676 3,649,518
Impairment (1,772) (35,478)
Amortization (2,791,502) (1,789,426)
Ending balance 12,441,232 10,287,830
Customer-related intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 976,220 1,115,481
Additions/(reductions) 63,025 114,230
Amortization (180,253) (253,491)
Ending balance 858,992 976,220
Other intangible assets [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 219,138 120,632
Additions/(reductions) 52,624 334,371
Amortization (96,628) (235,865)
Ending balance R$ 175,134 R$ 219,138