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PROVISIONS (Tables)
 12 Months Ended
Dec. 31, 2022
Provisions [abstract]  
Schedule of provision changes
           
  Balance as of December 31, 2020 Effect of changes in foreign exchange rates Additions Provisions used  Provisions reversed Balance as of December 31, 2021
 
Provision for disputes and litigation  
Taxes on sales  184.1   -     198.5   (57.3)  (106.7)  218.6 
Labor  129.9   (0.8)  163.1   (147.2)  (20.8)  124.2 
Civil  86.8   (2.2)  273.9   (71.8)  (33.8)  252.9 
Other taxes  156.7   2.0   14.6   (5.2)  (5.1)  163.0 
Total provision for disputes and litigation  557.5   (1.0)  650.1   (281.5)  (166.4)  758.7 
 
Restructuring  14.5   1.2   6.8   (5.1)  -     17.4 
             
Total provisions  572.0   0.2   656.9   (286.6)  (166.4)  776.1 

 

  Balance as of December 31, 2021 Effect of changes in foreign exchange rates Additions Provisions used  Provisions reversed Balance as of December 31, 2022
             
Provision for disputes and litigation    
Taxes on sales  218.6   -     157.6   (85.8)  (43.3)  247.1 
Labor  124.2   (4.6)  194.2   (162.0)  (19.7)  132.1 
Civil  252.9   (17.5)  312.7   (196.6)  (15.6)  335.9 
Other taxes  163.0   (8.1)  60.1   (7.2)  (15.0)  192.8 
Total provision for disputes and litigation  758.7   (30.2)  724.6   (451.6)  (93.6)  907.9 
 
Restructuring  17.4   (2.0)  -     (3.6)  -     11.8 
             
Total provisions  776.1   (32.2)  724.6   (455.2)  (93.6)  919.7 
Schedule of expected settlement
         
  2022   2021
  Non-current Current   Non-current Current
Provision for disputes and litigation  
Taxes on sales  193.8   53.3     163.2   55.4 
Labor  104.9   27.2     96.2   28.0 
Civil  263.0   72.9     194.1   58.8 
Other taxes  170.1   22.7     142.1   20.9 
Total provision for disputes and litigation  731.8   176.1     595.6   163.1 
 
Restructuring  7.2   4.6     8.2   9.2 
 
Total provisions  739.0   180.7    603.8   172.3