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INVESTMENTS - Business Combination - Teles Pires Participacoes S.A. (Details)
R$ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended
Jan. 01, 2023
BRL (R$)
Sep. 30, 2023
BRL (R$)
Sep. 30, 2023
USD ($)
Dec. 31, 2023
BRL (R$)
Nov. 22, 2023
BRL (R$)
Teles Pires Participaes          
Business combinations          
Percentage of ownership interest held prior to acquisition   49.00%      
Increase in provisions   R$ 140,226      
Amount recognised due to risk of reimbursement to distributors for delay in execution of works   510,675      
Increase in deferred tax assets   202,372      
Amount allocated to intangible asset related to concession agreements   74,622      
Total adjustment in net assets   R$ 373,907      
Control of acquired, percentage   51.00%      
Consideration transferred   R$ 613,155     R$ 222,306
Premium          
Fair value of liquid assets acquired by the Company   1,202,264     435,893
Consideration transferred   613,155     222,306
(c) Fair value of shareholding maintained before combination of businesses   589,109     213,587
(d) = (b) + (c)   1,202,264     R$ 435,893
Impact on income from the operations from acquisition          
Remeasurement of shareholding previously held   188,274      
Disposal of EAPSA   537,663      
Impact on operations net of tax due to acquisition   R$ 725,937      
Increase in revenue R$ 650,445        
Decrease in profit R$ 80,263        
Revenue since acquisition date       R$ 235,042  
Profit/Loss since acquisition date       R$ 23,393  
Teles Pires Participaes          
Business combinations          
Percentage of equity interest /Percentage of participation   100.00% 100.00%    
Teles Pires Participaes          
Business combinations          
Percentage of ownership interest held prior to acquisition   49.00%      
Eletronorte | Neoenergia          
Business combinations          
Percentage Of Equity Interest Sold   49.00% 49.00%    
Eletronorte | Neoenergia Coelba | Neoenergia          
Business combinations          
Percentage Of Equity Interest Sold   0.04% 0.04%    
Eletronorte | Neoenergia Cosern | Neoenergia          
Business combinations          
Percentage Of Equity Interest Sold   0.04% 0.04%    
Eletronorte | Afluente T | Neoenergia          
Business combinations          
Percentage Of Equity Interest Sold   0.04% 0.04%    
Neoenergia | Eletronorte          
Business combinations          
Cash transferred upon exchange of interests | $     $ 453,982    
Neoenergia | Teles Pires Participaes | Eletronorte          
Business combinations          
Percentage Of Equity Interest Sold   50.56% 50.56%    
Neoenergia | Companhia Hidreltrica Teles Pires Participaes | Eletronorte          
Business combinations          
Percentage Of Equity Interest Sold   0.90% 0.90%