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INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax assets on unrecognized temporary differences (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences R$ 9,432,484 R$ 9,438,150
Provisions for litigation    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 4,161,912 6,817,900
Estimated credit losses    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 2,229,934 1,601,221
Impairment    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 557,545  
Provisions for fair value derivatives    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 433,647 205,708
Actuarial provision    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 343,807 244,336
Provisions for operating losses    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 142,021  
Passive exchange rate variations    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences 67,044 127,256
Others    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets on unrecognized temporary differences R$ 1,496,574 R$ 441,729