XML 145 R125.htm IDEA: XBRL DOCUMENT v3.25.1
RECOVERABLE AMOUNT OF LONG - TERM ASSETS (Details)
Dec. 31, 2024
Dec. 31, 2023
Minimum    
RECOVERABLE VALUE OF LONG-TERM ASSETS    
Discount rate (as a percent) 7.36%  
Maximum    
RECOVERABLE VALUE OF LONG-TERM ASSETS    
Discount rate (as a percent) 11.09%  
Generation    
RECOVERABLE VALUE OF LONG-TERM ASSETS    
Discount rate, real profit (as a percent) 5.75% 5.81%
Discount rate with the SUDAM/SUDENE tax benefit 6.50% 6.53%
Discount rate, presumed profit (as a percent) 7.11% 7.12%