v3.26.1
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 6 Months Ended
May 31, 2026
Oct. 31, 2023
agreement
Jun. 30, 2026
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2022
USD ($)
Apr. 08, 2022
USD ($)
Loss Contingencies [Line Items]            
Reserves for proceeding-related contingencies     $ 172,000,000      
Aggregate amount for legal actions for which no loss amount has been accrued     622,000,000      
Estimated litigation liabilities     $ 0      
Collection rate granted (in percentage) 10.00%          
Air logistics services agreement term (in years)     10 years      
Operating lease agreement not yet commenced     $ 2,254,000,000      
ICMS-DIFAL            
Loss Contingencies [Line Items]            
Expected withdrawal of funds     1,000,000      
Provision for disputed amounts     2,000,000      
Income tax examination, judicial deposits     2,000,000      
Capital Addition Purchase Commitments            
Loss Contingencies [Line Items]            
Committed contract, minimum annual cost     3,000,000      
Operating lease agreement not yet commenced     34,000,000      
Cloud Platform Services            
Loss Contingencies [Line Items]            
Paid in relation to the contract     $ 2,064,000,000      
Maximum            
Loss Contingencies [Line Items]            
Operating lease term not yet commenced yet (in years)     16 years      
Minimum            
Loss Contingencies [Line Items]            
Operating lease term not yet commenced yet (in years)     2 years      
Technology Service            
Loss Contingencies [Line Items]            
Number of services agreement | agreement   2        
Technology Service | Maximum            
Loss Contingencies [Line Items]            
Air logistics services agreement term (in years)   5 years        
Air Logistics Services            
Loss Contingencies [Line Items]            
Committed contract, minimum annual cost     $ 272,000,000     $ 378,000,000
Three Federation Units            
Loss Contingencies [Line Items]            
Total amount of claim including surcharges and interest     3,000,000   $ 4,000,000  
Fully Paid Off Between October 1, 2021 And September 30, 2026 | Cloud Platform Services            
Loss Contingencies [Line Items]            
Purchase commitment     $ 3,502,000,000      
Trademarks            
Loss Contingencies [Line Items]            
Loss contingency withholding income tax rate (in percent) 0.15          
Other Royalties            
Loss Contingencies [Line Items]            
Loss contingency withholding income tax rate (in percent) 0.10          
Brazilian Preliminary            
Loss Contingencies [Line Items]            
Provision consideration rate (in percent)     15.00%      
Tax Claims            
Loss Contingencies [Line Items]            
Provision for disputed amounts     $ 632,000,000      
Judicial deposit     593,000,000      
Judicial deposits, interest income     143,000,000      
Judicial deposits, differential rate amount     3,000,000      
ICMS-DIFAL | One Writ            
Loss Contingencies [Line Items]            
Provision for disputed amounts     152,000,000      
Buyer Protection Program            
Loss Contingencies [Line Items]            
Provision for maximum potential exposure     9,292,000,000 $ 7,953,000,000    
Product liability, contingency, recorded allowance     $ 22,000,000 $ 19,000,000