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INCOME TAX AND SOCIAL CONTRIBUTION (Details 3)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
BRL (R$)
IfrsStatementLineItems [Line Items]  
Total R$ 104,842,632
Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 48,209,397
Social contribution 37,877,885
Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 10,150,855
Social contribution 8,604,495
Expected Realization Of Deferred Tax Assets 2025 [Member]  
IfrsStatementLineItems [Line Items]  
Total 14,111,648
Expected Realization Of Deferred Tax Assets 2025 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 7,759,849
Social contribution 6,088,210
Expected Realization Of Deferred Tax Assets 2025 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 170,393
Social contribution 93,196
Expected Realization Of Deferred Tax Assets 2026 [Member]  
IfrsStatementLineItems [Line Items]  
Total 16,344,797
Expected Realization Of Deferred Tax Assets 2026 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 8,966,110
Social contribution 7,101,433
Expected Realization Of Deferred Tax Assets 2026 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 187,190
Social contribution 90,064
Expected Realization Of Deferred Tax Assets 2027 [Member]  
IfrsStatementLineItems [Line Items]  
Total 13,715,137
Expected Realization Of Deferred Tax Assets 2027 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 7,531,727
Social contribution 5,968,641
Expected Realization Of Deferred Tax Assets 2027 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 156,330
Social contribution 58,439
Expected Realization Of Deferred Tax Assets 2028 [Member]  
IfrsStatementLineItems [Line Items]  
Total 14,487,154
Expected Realization Of Deferred Tax Assets 2028 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 7,563,722
Social contribution 5,922,301
Expected Realization Of Deferred Tax Assets 2028 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 591,801
Social contribution 409,330
Expected Realization Of Deferred Tax Assets 2029 [Member]  
IfrsStatementLineItems [Line Items]  
Total 12,531,704
Expected Realization Of Deferred Tax Assets 2029 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 6,065,862
Social contribution 4,706,850
Expected Realization Of Deferred Tax Assets 2029 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 1,002,763
Social contribution 756,229
Expected Realization Of Deferred Tax Assets 2030 [Member]  
IfrsStatementLineItems [Line Items]  
Total 8,567,328
Expected Realization Of Deferred Tax Assets 2030 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 3,536,177
Social contribution 2,802,450
Expected Realization Of Deferred Tax Assets 2030 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 1,227,384
Social contribution 1,001,317
Expected Realization Of Deferred Tax Assets 2031 [Member]  
IfrsStatementLineItems [Line Items]  
Total 7,456,186
Expected Realization Of Deferred Tax Assets 2031 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 2,546,685
Social contribution 2,011,892
Expected Realization Of Deferred Tax Assets 2031 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 1,596,397
Social contribution 1,301,212
Expected Realization Of Deferred Tax Assets 2032 [Member]  
IfrsStatementLineItems [Line Items]  
Total 6,997,791
Expected Realization Of Deferred Tax Assets 2032 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 1,935,387
Social contribution 1,524,740
Expected Realization Of Deferred Tax Assets 2032 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 1,949,189
Social contribution 1,588,475
Expected Realization Of Deferred Tax Assets 2033 [Member]  
IfrsStatementLineItems [Line Items]  
Total 6,970,612
Expected Realization Of Deferred Tax Assets 2033 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 1,544,402
Social contribution 1,163,226
Expected Realization Of Deferred Tax Assets 2033 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 2,340,983
Social contribution 1,922,001
Expected Realization Of Deferred Tax Assets 2034 [Member]  
IfrsStatementLineItems [Line Items]  
Total 3,660,275
Expected Realization Of Deferred Tax Assets 2034 [Member] | Temporary differences [member]  
IfrsStatementLineItems [Line Items]  
Income tax 759,476
Social contribution 588,142
Expected Realization Of Deferred Tax Assets 2034 [Member] | Carry Forward Tax Losses [Member]  
IfrsStatementLineItems [Line Items]  
Income tax 928,425
Social contribution R$ 1,384,232