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v3.25.1

OPERATING EXPENSES - Provisions or Operational Reversals (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
OPERATING COSTS AND EXPENSES |  |  |
Reversal (provision) for litigation | R$ 160,290 | R$ 1,246,332 | R$ (1,857,566)
Onerous contracts | 386,693 | (862,029) | 229,582
Reversals (Constitutions) on estimated losses on investments | 250,069 | 175,549 | 92,226
Fair value measurements of assets held for sale | (46,581) | (704,467) |
Impairment | 533,774 | (956,492) | (267,815)
Refunds to the RGR Fund |  | (558,360) |
Implementation of Actions - Compulsory Loan | (70,207) | 38,987 |
Actuarial Costs/Expenses | (490,053) | (559,949) |
Measurement at fair value of the asset held for sale | (46,581) | (704,467) |
Others | (30,827) | (147,685) | 102,770
Operating Charges (Reversals), Net | 180,019 | (2,481,054) | (6,928,425)
Civil - compulsory loan |  |  |
OPERATING COSTS AND EXPENSES |  |  |
Reductions obtained for agreements that have already been signed | 1,212,074 |  |
Financing and Loans |  |  |
OPERATING COSTS AND EXPENSES |  |  |
ECL | (14,553) | (21,618) | (3,347,749)
Consumers and resellers |  |  |
OPERATING COSTS AND EXPENSES |  |  |
ECL | (391,334) | (466,598) | R$ (1,674,333)
Other credits |  |  |
OPERATING COSTS AND EXPENSES |  |  |
ECL | R$ (168,906) | R$ 39,906 |

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- Definition The total amount of operating expenses included as part of provisions for actuarial administrative costs and expenses incurred by the entity during the reporting period. + References No definition available. + Details
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- Definition The amount of provision for compulsory loan. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition Amount of reductions obtained pursuant to judicial settlements, for agreements that have already been signed. + References No definition available. + Details
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- Definition The amount of operational provision (reversal) for onerous contracts. + References No definition available. + Details
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- Definition The amount of income (expenses) that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of income (expenses). + References No definition available. + Details
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- Definition Amount of provision for litigation of civil and labor lwasuits. + References No definition available. + Details
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