XML 100 R86.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAX AND SOCIAL CONTRIBUTION - Income Taxes Reported (Details) - BRL (R$)
R$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax And Social Contribution      
Income tax expense – current R$ (1,718.9) R$ (1,268.6) R$ (1,048.9)
Deferred tax expense on temporary differences 1,012.6 1,072.9 (1,576.0)
Deferred tax on tax loss carryforward movements in the current period 1,361.9 (440.9) 862.4
Total deferred tax (expense)/income 2,374.5 632.0 (713.6)
Total income tax expenses R$ 655.6 R$ (636.6) R$ (1,762.5)