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DEFERRED INCOME TAX AND SOCIAL CONTRIBUTION - Deferred Taxes Not Related to Tax Losses (Details) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | R$ 2,713.1 | R$ 1,513.7 | R$ 1,517.4
Temporary differences, investments in securities [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 7.5 | 10.0 |
Temporary differences, intangibles [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,690.2) | (1,634.5) |
Temporary differences, employee benefits [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 951.2 | 1,276.2 |
Temporary differences, trade payables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 3,229.9 | 4,112.2 |
Temporary differences, trade receivable [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 34.8 | 50.6 |
Temporary differences, derivatives [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 50.3 | 159.8 |
Temporary differences, interest-bearing loans and borrowings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (0.4) | (1.6) |
Temporary differences, inventories [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 274.6 | 279.1 |
Temporary differences, property, plant and equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,277.6) | (1,381.6) |
Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,877.6) | (2,079.5) |
Temporary differences, investments in joint ventures [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (421.6) | (421.6) |
Temporary differences, provisions [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 819.3 | 696.7 |
Impact of adoption of IFRS accounting policy [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 23.7 | 78.3 |
ICMS from the assessment bases of PIS COFINS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (168.2) | (1,019.6) |
Temporary differences, other items [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 96.7 | R$ 90.4 |
Deferred taxes not related to tax losses [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 52.4 |  |
Not later than one year [member] | Temporary differences, investments in securities [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (0.0) |  |
Not later than one year [member] | Temporary differences, intangibles [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1.3) |  |
Not later than one year [member] | Temporary differences, employee benefits [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 230.8 |  |
Not later than one year [member] | Temporary differences, trade payables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (209.4) |  |
Not later than one year [member] | Temporary differences, trade receivable [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 25.8 |  |
Not later than one year [member] | Temporary differences, derivatives [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (199.9) |  |
Not later than one year [member] | Temporary differences, interest-bearing loans and borrowings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (0.6) |  |
Not later than one year [member] | Temporary differences, inventories [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 403.3 |  |
Not later than one year [member] | Temporary differences, property, plant and equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 51.7 |  |
Not later than one year [member] | Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (172.7) |  |
Not later than one year [member] | Temporary differences, investments in joint ventures [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (0.0) |  |
Not later than one year [member] | Temporary differences, provisions [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 465.2 |  |
Not later than one year [member] | Impact of adoption of IFRS accounting policy [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (0.0) |  |
Not later than one year [member] | ICMS from the assessment bases of PIS COFINS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (0.0) |  |
Not later than one year [member] | Temporary differences, other items [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 29.0 |  |
Not later than one year [member] | Deferred taxes not related to tax losses [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 621.9 |  |
Later than one year [member] | Temporary differences, investments in securities [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 7.5 |  |
Later than one year [member] | Temporary differences, intangibles [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,688.9) |  |
Later than one year [member] | Temporary differences, employee benefits [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 720.4 |  |
Later than one year [member] | Temporary differences, trade payables [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 3,439.3 |  |
Later than one year [member] | Temporary differences, trade receivable [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 9.0 |  |
Later than one year [member] | Temporary differences, derivatives [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 250.2 |  |
Later than one year [member] | Temporary differences, interest-bearing loans and borrowings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 0.2 |  |
Later than one year [member] | Temporary differences, inventories [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (128.7) |  |
Later than one year [member] | Temporary differences, property, plant and equipment [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,329.3) |  |
Later than one year [member] | Temporary differences, withholding tax over undistributed profits and royalties [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (1,704.9) |  |
Later than one year [member] | Temporary differences, investments in joint ventures [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (421.6) |  |
Later than one year [member] | Temporary differences, provisions [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 354.1 |  |
Later than one year [member] | Impact of adoption of IFRS accounting policy [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 23.7 |  |
Later than one year [member] | ICMS from the assessment bases of PIS COFINS [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | (168.2) |  |
Later than one year [member] | Temporary differences, other items [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | 67.7 |  |
Later than one year [member] | Deferred taxes not related to tax losses [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net deferred tax assets / (liabilities) | R$ (569.5) |  |

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