v3.26.1
INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of income taxes [line items]        
Tax loss carryforwards $ 71.0 $ 63.2    
Deferred tax assets (liabilities), net 155.0 276.3 $ 167.0 $ 322.5
Deferred income tax and social contribution (273.1) (450.3)    
Deferred Income Tax Assets (Liabilities)        
Disclosure of income taxes [line items]        
Temporary differences 269.8 228.2    
Tax loss carryforwards 7.6 85.2    
Functional currency effect of the non monetary assets (388.0) (559.0)    
Gains not realized 41.8 38.4    
Derivatives / Hedge Accounting (1.7) 2.4    
Effect of differences in fixed asset (82.9) (71.1)    
Other differences between basis: account x tax (1.6) (0.4)    
Deferred tax assets (liabilities), net (155.0) (276.3)    
Total deferred tax asset 118.1 174.0    
Deferred income tax and social contribution $ (273.1) $ (450.3)