INCOME TAX AND SOCIAL CONTRIBUTION (Details 3)
R$ in Thousands |
12 Months Ended |
|
Dec. 31, 2025
BRL (R$)
|
|---|
| IfrsStatementLineItems [Line Items] |
|
| Total |
R$ 115,130,311
|
| Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
53,999,740
|
| Social contribution |
42,448,367
|
| Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
10,322,728
|
| Social contribution |
8,359,476
|
| Expected Realization Of Deferred Tax Assets 2026 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
17,335,877
|
| Expected Realization Of Deferred Tax Assets 2026 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
9,621,727
|
| Social contribution |
7,519,719
|
| Expected Realization Of Deferred Tax Assets 2026 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
151,279
|
| Social contribution |
43,152
|
| Expected Realization Of Deferred Tax Assets 2027 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
15,681,213
|
| Expected Realization Of Deferred Tax Assets 2027 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
8,627,534
|
| Social contribution |
6,826,894
|
| Expected Realization Of Deferred Tax Assets 2027 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
165,918
|
| Social contribution |
60,867
|
| Expected Realization Of Deferred Tax Assets 2028 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
13,493,566
|
| Expected Realization Of Deferred Tax Assets 2028 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
7,286,429
|
| Social contribution |
5,768,848
|
| Expected Realization Of Deferred Tax Assets 2028 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
281,828
|
| Social contribution |
156,461
|
| Expected Realization Of Deferred Tax Assets 2029 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
12,811,533
|
| Expected Realization Of Deferred Tax Assets 2029 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
6,583,736
|
| Social contribution |
5,216,181
|
| Expected Realization Of Deferred Tax Assets 2029 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
603,812
|
| Social contribution |
407,804
|
| Expected Realization Of Deferred Tax Assets 2030 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
11,750,601
|
| Expected Realization Of Deferred Tax Assets 2030 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
5,720,605
|
| Social contribution |
4,414,712
|
| Expected Realization Of Deferred Tax Assets 2030 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
935,804
|
| Social contribution |
679,480
|
| Expected Realization Of Deferred Tax Assets 2031 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
9,370,565
|
| Expected Realization Of Deferred Tax Assets 2031 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
3,730,116
|
| Social contribution |
2,949,911
|
| Expected Realization Of Deferred Tax Assets 2031 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
1,539,679
|
| Social contribution |
1,150,859
|
| Expected Realization Of Deferred Tax Assets 2032 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
9,037,976
|
| Expected Realization Of Deferred Tax Assets 2032 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
3,281,096
|
| Social contribution |
2,587,352
|
| Expected Realization Of Deferred Tax Assets 2032 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
1,772,660
|
| Social contribution |
1,396,868
|
| Expected Realization Of Deferred Tax Assets 2033 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
9,347,881
|
| Expected Realization Of Deferred Tax Assets 2033 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
3,066,360
|
| Social contribution |
2,422,614
|
| Expected Realization Of Deferred Tax Assets 2033 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
2,149,245
|
| Social contribution |
1,709,662
|
| Expected Realization Of Deferred Tax Assets 2034 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
9,735,946
|
| Expected Realization Of Deferred Tax Assets 2034 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
3,156,306
|
| Social contribution |
2,443,013
|
| Expected Realization Of Deferred Tax Assets 2034 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
2,302,591
|
| Social contribution |
1,834,036
|
| Expected Realization Of Deferred Tax Assets 2035 [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Total |
6,565,153
|
| Expected Realization Of Deferred Tax Assets 2035 [Member] | Temporary differences [member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
2,925,831
|
| Social contribution |
2,299,123
|
| Expected Realization Of Deferred Tax Assets 2035 [Member] | Carry Forward Tax Losses [Member] |
|
| IfrsStatementLineItems [Line Items] |
|
| Income tax |
419,912
|
| Social contribution |
R$ 920,287
|