XML 163 R147.htm IDEA: XBRL DOCUMENT
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FINANCIAL INSTRUMENTS AND RISKS (Details 2) - BRL (R$) R$ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Fair Value | R$ 2,445.5 | R$ 2,389.1
Total Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 19,317.8 |
Fair Value | (140.2) |
Commodities Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 5,280.6 |
Fair Value | 512.1 |
U S Dollars Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 14,037.2 |
Fair Value | (652.3) |
Total Fixed Asset Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 118.0 |
Fair Value | (11.3) |
U S Dollars Risk Portion Of Fixed Assets Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 118.0 |
Fair Value | (11.3) |
Total Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 92.3 |
Fair Value | (7.7) |
U S Dollars Risk Portion Of The Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 92.3 |
Fair Value | (7.7) |
Total Financial Risk Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 19,528.1 |
Fair Value | (147.3) |
Total Financial Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value | 11.9 |
U S Dollars Risk Portion Of The Cash Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value | 11.9 |
Later than one year and not later than two years [member] | Total Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 18,733.6 |
Fair Value | (148.8) |
Later than one year and not later than two years [member] | Commodities Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 5,196.8 |
Fair Value | 512.0 |
Later than one year and not later than two years [member] | U S Dollars Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 13,536.8 |
Fair Value | (660.8) |
Later than one year and not later than two years [member] | Total Fixed Asset Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 116.8 |
Fair Value | (11.3) |
Later than one year and not later than two years [member] | U S Dollars Risk Portion Of Fixed Assets Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 116.8 |
Fair Value | (11.3) |
Later than one year and not later than two years [member] | Total Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 83.9 |
Fair Value | (7.7) |
Later than one year and not later than two years [member] | U S Dollars Risk Portion Of The Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 83.9 |
Fair Value | (7.7) |
Later than one year and not later than two years [member] | Total Financial Risk Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 18,934.3 |
Fair Value | (155.9) |
Later than one year and not later than two years [member] | Total Financial Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value | 11.9 |
Later than one year and not later than two years [member] | U S Dollars Risk Portion Of The Cash Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value | 11.9 |
Later than two years and not later than three years [member] | Total Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 584.2 |
Fair Value | 8.6 |
Later than two years and not later than three years [member] | Commodities Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 83.8 |
Fair Value | 0.1 |
Later than two years and not later than three years [member] | U S Dollars Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 500.4 |
Fair Value | 8.5 |
Later than two years and not later than three years [member] | Total Fixed Asset Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 1.2 |
Fair Value |  |
Later than two years and not later than three years [member] | U S Dollars Risk Portion Of Fixed Assets Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 1.2 |
Fair Value |  |
Later than two years and not later than three years [member] | Total Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 8.4 |
Fair Value |  |
Later than two years and not later than three years [member] | U S Dollars Risk Portion Of The Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 8.4 |
Fair Value |  |
Later than two years and not later than three years [member] | Total Financial Risk Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value | 593.8 |
Fair Value | 8.6 |
Later than two years and not later than three years [member] | Total Financial Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than two years and not later than three years [member] | U S Dollars Risk Portion Of The Cash Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than three years and not later than four years [member] | Total Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | Commodities Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | U S Dollars Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | Total Fixed Asset Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | U S Dollars Risk Portion Of Fixed Assets Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | Total Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | U S Dollars Risk Portion Of The Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | Total Financial Risk Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than three years and not later than four years [member] | Total Financial Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than three years and not later than four years [member] | U S Dollars Risk Portion Of The Cash Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than four years and not later than five years [member] | Total Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | Commodities Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | U S Dollars Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | Total Fixed Asset Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | U S Dollars Risk Portion Of Fixed Assets Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | Total Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | U S Dollars Risk Portion Of The Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | Total Financial Risk Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than four years and not later than five years [member] | Total Financial Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than four years and not later than five years [member] | U S Dollars Risk Portion Of The Cash Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than five years [member] | Total Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | Commodities Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | U S Dollars Risk Portion Of Cost Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | Total Fixed Asset Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | U S Dollars Risk Portion Of Fixed Assets Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | Total Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | U S Dollars Risk Portion Of The Expenses Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | Total Financial Risk Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Notional value |  |
Fair Value |  |
Later than five years [member] | Total Financial Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |
Later than five years [member] | U S Dollars Risk Portion Of The Cash Exposure [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Fair Value |  |

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