XML 142 R126.htm IDEA: XBRL DOCUMENT v3.25.4

EMPLOYEE BENEFITS (Details) - BRL (R$) R$ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Present value of funded obligations	R$ (5,241.4)	R$ (5,630.2)	R$ (5,365.5)
Fair value of plan assets	4,733.8	4,943.5	4,604.6
Present value of net obligations	(507.6)	(686.7)	(760.9)
Present value of unfunded obligations	(932.8)	(961.1)	(917.2)
Present value of net obligations	(1,440.4)	(1,647.8)	(1,678.1)
Asset ceiling	(397.6)	(367.6)	(182.6)
Net liabilities	(1,838.0)	(2,015.4)	(1,860.7)
Other long term employee benefits	(144.8)	(150.8)	(93.9)
Total employee benefits	(1,982.8)	(2,166.2)	(1,954.6)
Employee Benefits Assets [Member]
IfrsStatementLineItems [Line Items]
Total employee benefits	29.9	70.5	57.3
Employee Benefit Liabilities [Member]
IfrsStatementLineItems [Line Items]
Total employee benefits	R$ (2,012.7)	R$ (2,236.7)	R$ (2,011.9)

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- Definition

The amount of deficit or surplus in a defined benefit plan, adjusted for any effect of limiting a net defined benefit asset to the asset ceiling. [Refer: Defined benefit plans [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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The amount of deficit in a defined benefit plan. [Refer: Defined benefit plans [domain]]

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The fair value of any plan assets, less the present value of the defined benefit obligation. [Refer: Plan assets [member]]

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