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GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of goodwill
   
  2025 2024
     
Balance at the end of the previous year 44,342.7  38,003.6 
Effects of cumulative translation adjustments (CTA) (3,614.4) 3,723.6 
Effects of the application of IAS 29 (hyperinflation) 927.5  2,628.9 
Acquisitions/(write-offs) 14.5  (13.4)
     
Other (131.9) -   
Balance at the end of the year 41,538.4  44,342.7 

 

(i)Effect related to the reclassification of SLU's asset balances to the line of assets held for sale, as note 1.3.3 - Sale of subsidiary.
Schedule of carrying amount of goodwill
       
  Functional currency 2025 2024
       
Brazil   17,699.9  17,685.4 
Goodwill BRL 102,942.5  102,928.0 
Transactions with non-controlling interest (i) BRL (85,242.6) (85,242.6)
       
CAC:   5,778.8  6,784.0 
Dominican Republic DOP 3,866.0  4,631.4 
Panama PAB 1,912.8  2,152.6 
       
Latin America - South:   7,280.2  8,329.4 
Argentina ARS 3,955.0  4,816.2 
Bolivia BOB 1,946.3  2,190.3 
Chile CLP 53.0  54.6 
Paraguay PYG 1,116.9  1,059.9 
Uruguay UYU 209.0  208.4 
       
Canada CAD 10,779.5  11,543.9 
    41,538.4  44,342.7 

 

(i)This refers to the shareholding exchange transaction in 2013 as a result of the adoption of the predecessor basis of accounting.