XML 111 R95.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY, PLANT AND EQUIPMENT (Details 1) - BRL (R$)
R$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning R$ 30,170.2  
Property, plant and equipment at ending 27,644.3 R$ 30,170.2
Property, plant and equipment 24,617.9 27,134.5
Land and buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 10,591.3 11,129.7
Plant And Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 11,287.2 12,554.8
Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 889.0 928.1
Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 1,850.4 2,521.9
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 27,134.5 23,662.7
Cumulative translation adjustments (2,417.0) 1,587.6
Effects of application of IAS 29 (hyperinflation) 846.6 2,672.7
Acquisition 4,115.4 4,249.4
Depreciation (4,696.4) (4,967.1)
Disposals and write-offs (77.9) (61.1)
Transfers (37.5) (9.7)
Property, plant and equipment at ending 24,617.9 27,134.5
Property, plant and equipment 74,186.8 76,745.5
Reclassified to assets held for sale (249.8)  
Gross carrying amount [member] | Land and buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 11,129.7 9,236.2
Cumulative translation adjustments (1,089.4) 635.4
Effects of application of IAS 29 (hyperinflation) 411.7 1,165.8
Acquisition 12.2 38.2
Depreciation (463.6) (496.3)
Disposals and write-offs (45.5) (35.1)
Transfers 754.8 585.5
Property, plant and equipment at ending 10,591.2 11,129.7
Property, plant and equipment 16,710.8 17,204.8
Reclassified to assets held for sale (118.7)  
Gross carrying amount [member] | Plant And Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 12,554.8 10,788.3
Cumulative translation adjustments (1,085.3) 744.0
Effects of application of IAS 29 (hyperinflation) 358.2 1,238.5
Acquisition 375.8 720.5
Depreciation (3,756.5) (3,903.7)
Disposals and write-offs (24.0) (4.1)
Transfers 2,997.7 2,971.3
Property, plant and equipment at ending 11,286.7 12,554.8
Property, plant and equipment 47,729.5 49,136.0
Reclassified to assets held for sale (134.0)  
Gross carrying amount [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 928.1 1,092.0
Cumulative translation adjustments (60.5) 62.3
Effects of application of IAS 29 (hyperinflation) 12.8 95.3
Acquisition 113.5 75.5
Depreciation (476.3) (567.1)
Disposals and write-offs (8.4) (21.9)
Transfers 385.5 192.0
Property, plant and equipment at ending 889.3 928.1
Property, plant and equipment 7,896.1 7,882.8
Reclassified to assets held for sale (5.4)  
Gross carrying amount [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 2,521.9 2,546.2
Cumulative translation adjustments (181.8) 145.9
Effects of application of IAS 29 (hyperinflation) 63.9 173.1
Acquisition 3,613.9 3,415.2
Depreciation
Disposals and write-offs
Transfers (4,175.5) (3,758.5)
Property, plant and equipment at ending 1,850.7 2,521.9
Property, plant and equipment 1,850.4 2,521.9
Reclassified to assets held for sale 8.3  
Accumulated depreciation, amortisation and impairment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment (49,568.9) (49,611.0)
Accumulated depreciation, amortisation and impairment [member] | Land and buildings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment (6,119.5) (6,075.1)
Accumulated depreciation, amortisation and impairment [member] | Plant And Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment (36,442.3) (36,581.2)
Accumulated depreciation, amortisation and impairment [member] | Fixtures and fittings [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment (7,007.1) (6,954.7)
Accumulated depreciation, amortisation and impairment [member] | Construction in progress [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment