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RECOVERABLE TAXES - Recoverable Taxes (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Non-current R$ 6,708.8 R$ 6,005.4
Current 1,044.8 1,981.1
Total 7,753.6 7,986.5
PIS COFINS exclusion of ICMS [member]    
IfrsStatementLineItems [Line Items]    
Non-current [1] 5,992.8 5,360.0
Current [1] 73.5 517.0
ICMS [member]    
IfrsStatementLineItems [Line Items]    
Non-current 423.2 383.6
Current 542.2 565.6
Other temporary differences [member]    
IfrsStatementLineItems [Line Items]    
Non-current 292.8 261.8
Current 55.4 81.4
Piscofins [Member]    
IfrsStatementLineItems [Line Items]    
Current 242.7 648.5
IPI [member]    
IfrsStatementLineItems [Line Items]    
Current R$ 131.0 R$ 168.6
[1] As detailed in Note 30 - Contingencies, the Company recognized PIS and COFINS credits arising from the exclusion of ICMS from the calculation basis. The corresponding entry for recognition is recorded in the item PIS/COFINS - exclusion of ICMS, according to the table above.