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INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax liabilities derived from tax losses and a negative balance on social contribution (Details)
R$ in Thousands
Dec. 31, 2023
BRL (R$)
Temporary difference unused tax losses and unused tax credits  
Deferred tax assets on unrecognized temporary differences R$ 9,438,150
Litigation provisions  
Temporary difference unused tax losses and unused tax credits  
Deferred tax assets on unrecognized temporary differences 6,817,900
Actuarial provision  
Temporary difference unused tax losses and unused tax credits  
Deferred tax assets on unrecognized temporary differences 244,336
ECL  
Temporary difference unused tax losses and unused tax credits  
Deferred tax assets on unrecognized temporary differences 1,601,221
Exchange rate liabilities  
Temporary difference unused tax losses and unused tax credits  
Deferred tax assets on unrecognized temporary differences 127,256
Others  
Temporary difference unused tax losses and unused tax credits  
Deferred tax assets on unrecognized temporary differences R$ 647,436