XML 106 R90.htm IDEA: XBRL DOCUMENT
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INCOME TAX AND SOCIAL CONTRIBUTION (Details 4) - BRL (R$) R$ in Millions | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | R$ 4,492.1 | R$ 3,684.0 | R$ 4,651.2
Temporary Differences Investments In Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 6.8 | 7.3 |
Temporary Differences Intangibles [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (1,836.5) | (2,141.9) |
Temporary Differences Employee Benefits [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 786.3 | 971.6 |
Temporary Differences Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 3,460.1 | 3,880.2 |
Temporary Differences Trade Receivable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (2.5) | 28.4 |
Temporary Differences Derivative Financial Instruments [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (106.7) | (208.4) |
Temporary Differences Interestbearing Loans And Borrowings [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 7.6 | 8.8 |
Temporary Differences Inventories [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 270.2 | 101.1 |
Temporary Differences Property Plant And Equipment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (859.3) | (1,269.4) |
Temporary Differences Withholding Tax Over Undistributed Profits And Royalties [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (2,136.2) |  |
Temporary Differences Investments In Associates And Joint Ventures [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (383.7) |  |
Temporary Differences Provisions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 1,605.8 | 1,533.4 |
Temporary Difference Impact Of The Adoption Of IFRS 16 Leases [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (75.2) | (47.1) |
Temporary Difference Exclusion Of ICMS From PIS/COFINS Calculation Basis [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (82.6) | (121.6) |
Temporary Differences Other Items [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 122.5 | R$ (269.4) |
Deferred Taxes Not Related To Tax Losses [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 776.6 |  |
Not later than one year [member] | Temporary Differences Investments In Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses |  |  |
Not later than one year [member] | Temporary Differences Intangibles [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (1.4) |  |
Not later than one year [member] | Temporary Differences Employee Benefits [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 72.0 |  |
Not later than one year [member] | Temporary Differences Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (242.4) |  |
Not later than one year [member] | Temporary Differences Trade Receivable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (1.9) |  |
Not later than one year [member] | Temporary Differences Derivative Financial Instruments [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (123.7) |  |
Not later than one year [member] | Temporary Differences Interestbearing Loans And Borrowings [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 0.2 |  |
Not later than one year [member] | Temporary Differences Inventories [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 378.5 |  |
Not later than one year [member] | Temporary Differences Property Plant And Equipment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (2.7) |  |
Not later than one year [member] | Temporary Differences Withholding Tax Over Undistributed Profits And Royalties [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses |  |  |
Not later than one year [member] | Temporary Differences Investments In Associates And Joint Ventures [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses |  |  |
Not later than one year [member] | Temporary Differences Provisions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 794.1 |  |
Not later than one year [member] | Temporary Difference Impact Of The Adoption Of IFRS 16 Leases [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (16.4) |  |
Not later than one year [member] | Temporary Difference Exclusion Of ICMS From PIS/COFINS Calculation Basis [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (82.6) |  |
Not later than one year [member] | Temporary Differences Other Items [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 11.0 |  |
Not later than one year [member] | Deferred Taxes Not Related To Tax Losses [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 784.7 |  |
Later than one year [member] | Temporary Differences Investments In Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 6.8 |  |
Later than one year [member] | Temporary Differences Intangibles [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (1,835.1) |  |
Later than one year [member] | Temporary Differences Employee Benefits [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 714.3 |  |
Later than one year [member] | Temporary Differences Trade Payables [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 3,702.5 |  |
Later than one year [member] | Temporary Differences Trade Receivable [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (0.6) |  |
Later than one year [member] | Temporary Differences Derivative Financial Instruments [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 17.0 |  |
Later than one year [member] | Temporary Differences Interestbearing Loans And Borrowings [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 7.4 |  |
Later than one year [member] | Temporary Differences Inventories [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (108.3) |  |
Later than one year [member] | Temporary Differences Property Plant And Equipment [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (856.6) |  |
Later than one year [member] | Temporary Differences Withholding Tax Over Undistributed Profits And Royalties [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (2,136.2) |  |
Later than one year [member] | Temporary Differences Investments In Associates And Joint Ventures [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (383.7) |  |
Later than one year [member] | Temporary Differences Provisions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 811.7 |  |
Later than one year [member] | Temporary Difference Impact Of The Adoption Of IFRS 16 Leases [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | (58.8) |  |
Later than one year [member] | Temporary Difference Exclusion Of ICMS From PIS/COFINS Calculation Basis [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses |  |  |
Later than one year [member] | Temporary Differences Other Items [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | 111.5 |  |
Later than one year [member] | Deferred Taxes Not Related To Tax Losses [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deferred taxes not related to tax losses | R$ (8.1) |  |

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