XML 166 R142.htm IDEA: XBRL DOCUMENT v3.22.1
EMPLOYEE BENEFIT PLANS - Rollforward of actuarial liability (Details) - Defined benefit plan - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Rollforward of actuarial liability    
Beginning balance R$ 785,045 R$ 736,179
Interest on actuarial liabilities 55,849 53,092
Actuarial loss (119,642) 33,843
Employee contribution   (88)
Exchange rate variation 37 487
Benefits paid (46,131) (38,468)
Ending balance R$ 675,158 R$ 785,045