v3.26.1
SEGMENTS - Schedule of Financial Performance of Company's Reporting Segments (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net revenues and financial income $ 10,169 $ 6,790 $ 19,014 $ 12,725
Operating expenses and indirect costs of net revenues and financial expenses (861) (673) (1,654) (1,362)
Income from operations 683 825 1,294 1,588
Other income (expenses):        
Interest income and other financial gains, net 30 44 57 81
Interest expense and other financial losses (62) (36) (127) (75)
Foreign currency losses, net (45) (117) (39) (172)
Net income before income tax expense 606 716 1,185 1,422
Net service revenues and financial income        
Segment Reporting [Line Items]        
Net revenues and financial income 8,692 5,964 16,407 11,284
Net product revenues        
Segment Reporting [Line Items]        
Net revenues and financial income 1,477 826 2,607 1,441
Operating Segments        
Segment Reporting [Line Items]        
Net revenues and financial income 10,169 6,790 19,014 12,725
Local operating expenses (8,352) (5,104) (15,561) (9,428)
Depreciation and amortization (273) (188) (505) (347)
Total segment costs (8,625) (5,292) (16,066) (9,775)
Direct contribution 1,544 1,498 2,948 2,950
Operating Segments | Net service revenues and financial income        
Segment Reporting [Line Items]        
Net revenues and financial income 8,692 5,964 16,407 11,284
Operating Segments | Net product revenues        
Segment Reporting [Line Items]        
Net revenues and financial income 1,477 826 2,607 1,441
Brazil | Operating Segments        
Segment Reporting [Line Items]        
Net revenues and financial income 5,530 3,473 10,304 6,555
Local operating expenses (4,845) (2,834) (9,123) (5,291)
Depreciation and amortization (135) (98) (242) (181)
Total segment costs (4,980) (2,932) (9,365) (5,472)
Direct contribution 550 541 939 1,083
Brazil | Operating Segments | Net service revenues and financial income        
Segment Reporting [Line Items]        
Net revenues and financial income 4,592 2,959 8,579 5,632
Brazil | Operating Segments | Net product revenues        
Segment Reporting [Line Items]        
Net revenues and financial income 938 514 1,725 923
Mexico | Operating Segments        
Segment Reporting [Line Items]        
Net revenues and financial income 2,337 1,506 4,313 2,728
Local operating expenses (1,936) (1,178) (3,482) (2,138)
Depreciation and amortization (95) (60) (181) (105)
Total segment costs (2,031) (1,238) (3,663) (2,243)
Direct contribution 306 268 650 485
Mexico | Operating Segments | Net service revenues and financial income        
Segment Reporting [Line Items]        
Net revenues and financial income 1,996 1,311 3,770 2,418
Mexico | Operating Segments | Net product revenues        
Segment Reporting [Line Items]        
Net revenues and financial income 341 195 543 310
Argentina | Operating Segments        
Segment Reporting [Line Items]        
Net revenues and financial income 1,839 1,527 3,537 2,909
Local operating expenses (1,187) (847) (2,252) (1,561)
Depreciation and amortization (29) (19) (55) (39)
Total segment costs (1,216) (866) (2,307) (1,600)
Direct contribution 623 661 1,230 1,309
Argentina | Operating Segments | Net service revenues and financial income        
Segment Reporting [Line Items]        
Net revenues and financial income 1,717 1,446 3,324 2,759
Argentina | Operating Segments | Net product revenues        
Segment Reporting [Line Items]        
Net revenues and financial income 122 81 213 150
Other Countries | Operating Segments        
Segment Reporting [Line Items]        
Net revenues and financial income 463 284 860 533
Local operating expenses (384) (245) (704) (438)
Depreciation and amortization (14) (11) (27) (22)
Total segment costs (398) (256) (731) (460)
Direct contribution 65 28 129 73
Other Countries | Operating Segments | Net service revenues and financial income        
Segment Reporting [Line Items]        
Net revenues and financial income 387 248 734 475
Other Countries | Operating Segments | Net product revenues        
Segment Reporting [Line Items]        
Net revenues and financial income $ 76 $ 36 $ 126 $ 58