XML 242 R220.htm IDEA: XBRL DOCUMENT v3.25.4
Gains (losses) on disposal and expenses on non-current assets held for sale not classified as discontinued operations (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Gains Losses On Disposal And Expenses On Non-current Assets Held For Sale Not Classified As Discontinued Operations      
Net constitution of reversal of provision of non-financial assets R$ 26,595 R$ 79,024 R$ 29,707
Result on the Sale of non-financial assets 117,897 54,272 32,260
Operating expenses of non-financial assets (43,389) (27,260) (16,772)
Total R$ 101,103 R$ 106,036 R$ 45,195