Events after the reporting period - Disclosure of detailed information about business combination (Details) - Kimberly Clark Tissue - Non-Adjusting Events After Reporting Period R$ in Millions |
Jul. 01, 2026
BRL (R$)
Rate
|
|---|---|
| Disclosure of non-adjusting events after reporting period [line items] | |
| Carrying amount of net assets | R$ 5,006 |
| Inventories | 285 |
| Property, plant and equipment | 5,378 |
| Trademarks and patents | 642 |
| Deferred taxes, net | (1,646) |
| Goodwill | 1,858 |
| Fair value of net identifiable assets | 11,523 |
| Acquired interest | 5,875 |
| Non-controlling interest | 5,648 |
| Consideration transferred | 6,693 |
| Acquisition cost of the call option | (818) |
| Total consideration transferred in the business combination | R$ 5,875 |
| Percentage of voting equity interests acquired | Rate | 51.00% |
| Proportion of voting rights held by non-controlling interests | Rate | 49.00% |
| X | ||||||||||
- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
|
| X | ||||||||||
- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The fair value, at acquisition date, of liabilities incurred (for example, a liability for contingent consideration) as consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The proportion of the voting rights in a subsidiary held by non-controlling interests. [Refer: Total for all subsidiaries [member]; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Controlling Interest In Acquiree Recognised at Acquisition Date No definition available.
|
| X | ||||||||||
- Definition Deferred Taxes As Of Acquisition Date, Fair Value Adjustment No definition available.
|
| X | ||||||||||
- Definition Identifiable Assets Acquired (Liabilities Assumed), Carrying Value No definition available.
|
| X | ||||||||||
- Definition Indentifiable Intangible Assets Recognised As Of Acquisition Date, Fair Value Adjustment No definition available.
|
| X | ||||||||||
- Definition Inventory Recognized As Of Acquisition Date, Fair Value Adjustment No definition available.
|
| X | ||||||||||
- Definition Property, Plant And Equipment Recognised As Of Acquisition Date, Fair Value Adjustment No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|