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INCOME TAX AND SOCIAL CONTRIBUTION (Details 5) - Unused tax losses [member] R$ in Millions | Dec. 31, 2025 BRL (R$)
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IfrsStatementLineItems [Line Items] |
Deferred tax related to tax losses | R$ 3,715.5
Not later than one year [member] |
IfrsStatementLineItems [Line Items] |
Deferred tax related to tax losses | 192.2
Later than one year and not later than two years [member] |
IfrsStatementLineItems [Line Items] |
Deferred tax related to tax losses | 175.9
Later than two years and not later than three years [member] |
IfrsStatementLineItems [Line Items] |
Deferred tax related to tax losses | 490.2
Later than five years and not later than seven years [member] |
IfrsStatementLineItems [Line Items] |
Deferred tax related to tax losses | 1,433.0
Later Than Eight Years [Member] |
IfrsStatementLineItems [Line Items] |
Deferred tax related to tax losses | R$ 1,424.2

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