v3.26.1
Deferred taxes and contributions (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]      
Total deferred tax assets R$ 2,068,224 R$ 1,723,253 R$ 1,411,788
Total deferred tax liabilities (5,198,132) (4,385,144) (1,313,712)
Deferred tax assets (liabilities), net (3,129,908) (2,661,891) 98,076
Tax Provision [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 653,628 839,864  
Pension Obligations G 1 [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 125,200 125,198 135,231
Donations [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 40,764 43,321 45,140
Allowance For Doubtful Accounts [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 116,431 177,271 182,519
Allowance For Losses On Other Accounts Receivable [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 54,426 50,515 54,905
Allowance For Inventory Losses [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 121,591 127,840 74,939
Allowance For Losses On Works And Projects [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 10,554 57,606 1,839
Allowance For Losses On Write Off Of Assets [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 46,790 42,812 8,930
Performance Agreements [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 81,143 74,670 62,517
P V A Accounts Receivable [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 89,073 100,913 102,216
Loss Hedge [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 4,302
Derivative Financial Instruments Profit Loss [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 204,190 3,297
Deferred P I S Cofins [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 432,777  
Deferred Taxes Other [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax assets 91,657 75,644 77,421
Temporary differences [member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities (290,128) (314,641) (329,060)
Capitalization Borrowing Costs [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities (526,275) (461,362) (465,510)
Profit On Supply Government Entities [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities (573,921) (334,477) (348,514)
Financial Asset [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities (3,681,433) (3,111,446)
Actuarial Gain Loss G 1 [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities (91,262) (125,096) (121,425)
Construction Margin [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities (35,113) (37,842) (40,579)
Borrowing Costs [Member]      
IfrsStatementLineItems [Line Items]      
Total deferred tax liabilities R$ (280) R$ (8,624)