XML 125 R109.htm IDEA: XBRL DOCUMENT v3.25.4

TRADE RECEIVABLES (Details 2) - Bad Debt Provision [Member] - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
IfrsStatementLineItems [Line Items]
Beginning balance	R$ (839.9)	R$ (721.0)
Effects of movements in foreign exchange in the balance sheet	34.4	(16.4)
Additions	(68.6)	(140.0)
Reversals	5.8	7.3
Write-off	31.3	30.2
Final balance	R$ (837.0)	R$ (839.9)

X

- References

No definition available.

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- References

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- References

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- References

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- Definition

The amount of provisions other than provisions for employee benefits. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The amount reversed for unused other provisions. [Refer: Other provisions]

+ References

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