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INCOME TAX AND SOCIAL CONTRIBUTION (Details 3) - BRL (R$) R$ in Millions | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | R$ 11,429.9 | R$ 12,114.2 |
Gross deferred tax liabilities | (6,937.8) | (8,430.2) |
Gross deferred tax assets/(liabilities) | 4,492.1 | 3,684.0 | R$ 4,651.2
Netting by taxable entity, deferred tax assets | (3,025.5) | (3,422.5) |
Netting by taxable entity, deferred tax liabilities | 3,025.5 | 3,422.5 |
Netting by taxable entity, deferred tax assets/(liabilities) |  |  |
Net deferred tax assets | 8,404.4 | 8,691.7 |
Net deferred tax liabilities | (3,912.3) | (5,007.7) |
Net deferred tax assets/(liabilities) | 4,492.1 | 3,684.0 |
Temporary Differences Investments In Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 6.8 | 7.3 |
Gross deferred tax liabilities |  |  |
Gross deferred tax assets/(liabilities) | 6.8 | 7.3 |
Temporary Differences Intangibles [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (1,836.5) | (2,141.9) |
Gross deferred tax assets/(liabilities) | (1,836.5) | (2,141.9) |
Temporary Differences Employee Benefits [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 786.3 | 971.6 |
Gross deferred tax liabilities |  |  |
Gross deferred tax assets/(liabilities) | 786.3 | 971.6 |
Temporary Differences Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 3,462.2 | 3,880.2 |
Gross deferred tax liabilities | (2.1) |  |
Gross deferred tax assets/(liabilities) | 3,460.1 | 3,880.2 |
Temporary Differences Trade Receivable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 8.5 | 35.1 |
Gross deferred tax liabilities | (11.0) | (6.7) |
Gross deferred tax assets/(liabilities) | (2.5) | 28.4 |
Temporary Differences Derivative Financial Instruments [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 65.0 | 37.7 |
Gross deferred tax liabilities | (171.7) | (246.1) |
Gross deferred tax assets/(liabilities) | (106.7) | (208.4) |
Temporary Differences Interestbearing Loans And Borrowings [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 7.6 | 8.8 |
Gross deferred tax liabilities |  |  |
Gross deferred tax assets/(liabilities) | 7.6 | 8.8 |
Temporary Differences Inventories [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 390.4 | 307.0 |
Gross deferred tax liabilities | (120.2) | (205.9) |
Gross deferred tax assets/(liabilities) | 270.2 | 101.1 |
Temporary Differences Property Plant And Equipment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 1,092.2 | 1,189.6 |
Gross deferred tax liabilities | (1,951.5) | (2,459.0) |
Gross deferred tax assets/(liabilities) | (859.3) | (1,269.4) |
Temporary Differences Withholding Tax On Undistributed Profits And Royalties [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (2,136.2) | (2,255.0) |
Gross deferred tax assets/(liabilities) | (2,136.2) | (2,255.0) |
Temporary Differences Investments In Associated And Joint Ventures [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (383.7) | (383.7) |
Gross deferred tax assets/(liabilities) | (383.7) | (383.7) |
Temporary Difference Tax Losses Carried Forward [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 3,715.5 | 3,849.7 |
Gross deferred tax liabilities |  |  |
Gross deferred tax assets/(liabilities) | 3,715.5 | 3,849.7 |
Temporary Differences Provisions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 1,606.4 | 1,537.9 |
Gross deferred tax liabilities | (0.6) | (4.5) |
Gross deferred tax assets/(liabilities) | 1,605.8 | 1,533.4 |
Temporary Difference Impact Of The Adoption Of IFRS 16 Leases [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 2.9 |  |
Gross deferred tax liabilities | (78.1) | (47.1) |
Gross deferred tax assets/(liabilities) | (75.2) | (47.1) |
Temporary Difference Exclusion Of ICMS From PIS/COFINS Calculation Basis [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets |  |  |
Gross deferred tax liabilities | (82.6) | (121.6) |
Gross deferred tax assets/(liabilities) | (82.6) | (121.6) |
Temporary Differences Other Items [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Gross deferred tax assets | 286.1 | 289.3 |
Gross deferred tax liabilities | (163.6) | (558.7) |
Gross deferred tax assets/(liabilities) | R$ 122.5 | R$ (269.4) |

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