XML 140 R110.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME AND SOCIAL CONTRIBUTION TAXES - Carryforwards (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Major components of tax expense (income) [abstract]    
Tax loss carryforward R$ 3,187,324 R$ 4,839,872
Negative tax basis of social contribution carryforward R$ 3,412,700 R$ 5,078,111