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v3.25.4

INCOME TAX AND SOCIAL CONTRIBUTION (Details) | 12 Months Ended
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Dec. 31, 2025
Central America And Caribbean [Member] | Bottom of range [member] |
IfrsStatementLineItems [Line Items] |
Expected nominal rates | 15.00%
Central America And Caribbean [Member] | Top of range [member] |
IfrsStatementLineItems [Line Items] |
Expected nominal rates | 27.00%
Latin America South [Member] | Bottom of range [member] |
IfrsStatementLineItems [Line Items] |
Expected nominal rates | 10.00%
Latin America South [Member] | Top of range [member] |
IfrsStatementLineItems [Line Items] |
Expected nominal rates | 35.00%
Country Of Canada [Member] |
IfrsStatementLineItems [Line Items] |
Expected nominal rates | 26.50%
Luxembourg [Member] |
IfrsStatementLineItems [Line Items] |
Expected nominal rates | 23.87%

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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard -URIDate 2024-03-27 + Details
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