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DEFERRED INCOME TAX AND SOCIAL CONTRIBUTION - Applied Rates (Details) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jan. 31, 2021 | Dec. 31, 2022
Central America and the Caribbean [member] | Bottom of range [member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applied rates |  |  | 15.00%
Central America and the Caribbean [member] | Top of range [member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applied rates |  |  | 27.00%
Latin America, south [member] | Bottom of range [member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applied rates |  |  | 10.00%
Latin America, south [member] | Top of range [member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applied rates |  |  | 35.00%
Canada [Member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applied rates |  |  | 26.50%
Luxembourg [Member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applied rates |  |  | 24.94%
Argentine [Member] |  |  |
Reserve Quantities [Line Items] |  |  |
Applicable tax rate, first two years after legislation changes | 30.00% | 35.00% |

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