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INCOME TAX AND SOCIAL CONTRIBUTION (Details 1) - BRL (R$) R$ in Millions | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax And Social Contribution |  |  |
Income tax expenses – current | R$ (4,004.4) | R$ (4,531.0) | R$ (2,077.9)
Deferred tax expenses on temporary differences | 705.3 | 424.2 | 279.8
Deferred tax on taxes loss carryforward movements in the current period | (134.2) | (533.6) | 1,722.6
Total deferred tax (expenses)/income | 571.1 | (109.4) | 2,002.4
Total income tax expenses | R$ (3,433.3) | R$ (4,640.4) | R$ (75.5)

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