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v3.25.4

RECOVERABLE TAXES (Details) - BRL (R$) R$ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Non-current | R$ 10,149.1 | R$ 10,504.0
Current | 3,623.5 | 3,582.3
Total | 13,772.6 | 14,086.3
Exclusion of ICMS from PIS/COFINS [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Non-current | 7,118.1 | 6,790.1
Current | 436.6 | 307.7
Piscofins [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Non-current | 28.3 | 148.1
Current | 143.6 | 134.6
ICMS [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Non-current | 320.4 | 378.2
Current | 407.3 | 359.9
Income Tax And Social Contributions Recoverable [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Non-current | 2,455.4 | 2,922.6
Current | 2,480.8 | 2,582.1
Other temporary differences [member] |  |
IfrsStatementLineItems [Line Items] |  |
Non-current | 226.9 | 265.0
Current | 34.5 | 78.4
IPI [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Current | R$ 120.7 | R$ 119.6

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