XML 112 R96.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY, PLANT AND EQUIPMENT (Details 2) - 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
Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 3,026.4 3,035.7
Buildings [member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 1,384.2 1,235.3
Machinery Vehicles And Others [Member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment 1,642.2 1,800.4
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
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] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 3,035.7 2,967.5
Cumulative translation adjustments (84.2) 149.8
Effects of application of IAS 29 (hyperinflation) 10.9 31.5
Additions 1,553.3 1,286.0
Depreciation (1,263.8) (1,320.1)
Disposals and write-offs (214.4) (73.2)
Transfers (10.5) (5.8)
Property, plant and equipment at ending 3,026.4 3,035.7
Property, plant and equipment 8,529.5 7,887.1
Reclassified to assets held for sale (0.6)  
Gross carrying amount [member] | Buildings [member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 1,235.3 1,172.2
Cumulative translation adjustments (55.6) 102.8
Effects of application of IAS 29 (hyperinflation) 7.5 4.2
Additions 697.6 449.2
Depreciation (463.2) (442.2)
Disposals and write-offs (1.1) (46.4)
Transfers (35.7) (4.5)
Property, plant and equipment at ending 1,384.2 1,235.3
Property, plant and equipment 3,764.3 3,474.4
Reclassified to assets held for sale (0.6)  
Gross carrying amount [member] | Machinery Vehicles And Others [Member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment at beginning 1,800.4 1,795.3
Cumulative translation adjustments (28.6) 47.0
Effects of application of IAS 29 (hyperinflation) 3.4 27.3
Additions 855.7 836.8
Depreciation (800.6) (877.9)
Disposals and write-offs (213.3) (26.8)
Transfers 25.2 (1.3)
Property, plant and equipment at ending 1,642.2 1,800.4
Property, plant and equipment 4,765.2 4,412.7
Reclassified to assets held for sale  
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] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment (5,503.1) (4,851.4)
Accumulated depreciation, amortisation and impairment [member] | Buildings [member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment (2,380.1) (2,239.1)
Accumulated depreciation, amortisation and impairment [member] | Machinery Vehicles And Others [Member] | Right-of-use assets [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment R$ (3,123.0) R$ (2,612.3)