XML 68 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Provisions for legal proceedings (Tables)
6 Months Ended
Jun. 30, 2026
Legal proceedings provision [abstract]  
Schedule of Breakdown Liabilities
Breakdown:
June 30, 2026December 31, 2025
Current liabilities220,431 159,217 
Non-current liabilities223,544 209,358 
443,975 368,575 
Schedule of Changes in Provisions
June 30, 2026June 30, 2025
LaborCivilTax and Social
Security
TotalLaborCivilTax and Social
Security
Total
Brazil
Opening balance97,504 59,075 52,701 209,280 87,075 59,796 68,516 215,387 
Additions, reversals and changes in estimates49,757 19,791 (1,837)67,711 25,136 5,202 (20,130)10,208 
Payments(53,428)(21,463)(4,059)(78,950)(29,560)(14,978)(2,104)(46,642)
Indexation7,261 2,251 2,863 12,375 4,872 3,446 (5,135)3,183 
Exchange rate variation6,151 3,674 3,249 13,074 11,748 7,760 8,212 27,720 
Closing balance107,245 63,328 52,917 223,490 99,271 61,226 49,359 209,856 
USA
Opening balance 71,017 88,200 159,217  280,804  280,804 
Additions, reversals and changes in estimates— 209,981 — 209,981 — 139,038 — 139,038 
Payments— (148,767)— (148,767)— (261,211)— (261,211)
Closing balance 132,231 88,200 220,431  158,631  158,631 
Others jurisdictions
Opening balance69  9 78 52 44 1,176 1,272 
Additions, reversals and changes in estimates19 — — 19 (3)(2)(38)(43)
Payments(41)— — (41)— (24)(508)(532)
Exchange rate variation(2)— — (2)— 131 137 
Closing balance45  9 54 55 18 761 834 
Total107,290 195,559 141,126 443,975 99,326 219,875 50,120 369,321