POST-EMPLOYMENT BENEFIT - Estimated Obligations (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Current | ||
| Vacation allowance | R$ 160,119 | R$ 282,101 |
| Payroll | 216,529 | 259,754 |
| Vacation charges | 70,029 | 80,393 |
| 13th‑salary charges provision | 2,472 | 7,408 |
| Profit or income sharing | 556,928 | 230,500 |
| 13th‑salary charges | 52 | 0 |
| Social security contribution | 28,847 | 48,052 |
| Others | 25,880 | 50,572 |
| Total current | R$ 1,060,856 | R$ 958,780 |
| X | ||||||||||
- Definition Represents the charges on end-of-year bonus, as of balance sheet date, classified as current. No definition available.
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- References No definition available.
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- Definition Represents the holiday charges as of balance sheet date, classified as current. No definition available.
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- Definition Represents the other estimated obligation as of balance sheet date, classified as current. No definition available.
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- Definition Represents the payroll as of balance sheet date, classified as current. No definition available.
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- Definition Represents the profit or income sharing as of balance sheet date, classified as current. No definition available.
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- Definition Represents the provision for end-of-year bonus, as of balance sheet date, classified as current. No definition available.
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- Definition Represents the social contribution as of balance sheet date, classified as current. No definition available.
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- Definition Represents the vacation allowance as of balance sheet date, classified as current. No definition available.
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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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