INCOME TAX AND SOCIAL CONTRIBUTION (Details 5) - BRL (R$) R$ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
Before Tax [Member]
IfrsStatementLineItems [Line Items]
Debt instruments at fair value through other comprehensive income	R$ 674,736	R$ (10,616,772)
Exchange differences on translations of foreign operations	(313,985)	759,955
Insurance contracts	1,498,415	4,271,216
Other	(99,585)	158,720
Total	1,759,581	(5,426,881)
Tax Expense Benefit [Member]
IfrsStatementLineItems [Line Items]
Debt instruments at fair value through other comprehensive income	(293,740)	4,351,914
Exchange differences on translations of foreign operations	141,293	(341,980)
Insurance contracts	(597,259)	(1,922,047)
Other	44,813	(71,424)
Total	(704,893)	2,016,463
Net Of Tax [Member]
IfrsStatementLineItems [Line Items]
Debt instruments at fair value through other comprehensive income	380,996	(6,264,858)
Exchange differences on translations of foreign operations	(172,692)	417,975
Insurance contracts	901,156	2,349,169
Other	(54,772)	87,296
Total	R$ 1,054,688	R$ (3,410,418)

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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income in relation to exchange differences on the translation of financial statements of foreign operations. [Refer: Other comprehensive income; Reserve of exchange differences on translation]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 90
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-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
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The amount of income tax relating to amounts recognised in other comprehensive income in relation to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income]

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The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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