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Provisions and Contingent Liabilities (Tables)
 12 Months Ended
Dec. 31, 2024
Text Block 1 [Abstract]  
Summary of Provision
    
Note
     
12.31.2023
     
Additions
     
Usages
    
Reversals
    
Interest
     
Translation
adjustments
    
12.31.2024
  
Product warranties
         73.2        51.7        (33.4 )      (12.5 )      —         (0.1 )      78.9  
Provision of third-party materials
         28.6        23.8        (8.0 )      —        —         —        44.4  
Provision for contractual obligations
         —         43.7        —        —        —         —        43.7  
Provisions for labor, taxes and civil claims
      24.1.1        58.4        11.5        (14.4 )      (8.1 )      6.4        (12.7 )      41.1  
Post retirement benefits
      25.1        48.0        1.2        —        (8.3 )      5.3        (11.8 )      34.4  
Taxes
         35.8        13.4        (11.4 )      (1.2 )      —         (7.8 )      28.8  
Others
         44.2        37.2        (42.1 )      (15.6 )      —         (1.1 )      22.6  
     
 
 
     
 
 
     
 
 
    
 
 
    
 
 
     
 
 
    
 
 
  
     
 
288.2
 
   
 
182.5
 
   
 
(109.3
) 
  
 
(45.7
) 
  
 
11.7
 
   
 
(33.5
) 
  
 
293.9
 
     
 
 
     
 
 
     
 
 
    
 
 
    
 
 
     
 
 
    
 
 
  
Current
         114.7                    90.2  
Non-current
         173.5                    203.7  
Summary of Labor, Tax and Civil Provisions
           
12.31.2024
     
12.31.2023
  
Tax related
      (i )       
IRRF
         —         11.2  
PIS and COFINS
         3.2        2.6  
Social security contributions
         1.6        2.0  
Import taxes
         0.6        0.7  
IOF
         3.3        3.7  
Others
         1.6        1.5  
     
 
 
     
 
 
  
     
 
10.3
 
   
 
21.7
 
Labor related
         
Class action 1379/1991
      (ii )       —         0.1  
Reintegration
      (iii )       12.5        17.5  
Overtime
         4.7        6.3  
Dangerousness
         1.4        1.7  
Insalubrity
         8.3        3.2  
Indemnity
         2.6        3.4  
Third parties
         0.4        0.6  
Others
         0.8        3.7  
     
 
 
     
 
 
  
     
 
30.7
 
   
 
36.5
 
Civil related
         
Indemnity
         0.1        0.2  
     
 
0.1
 
   
 
0.2
 
     
 
 
     
 
 
  
     
 
41.1
 
   
 
58.4
 
     
 
 
     
 
 
  
Current
         8.5        8.4  
Non-current
         32.6        50.0  
Summary of Contingent liabilities
Contingent tax liabilities related to administrative and judicial proceedings whose probability of loss is considered possible are presented as follows:
 
Tax group
          
12.31.2024
     
12.31.2023
  
ISS
      (i )       72.3        73.4  
Social Security
      (ii )       56.6        66.2  
PIS e COFINS
      (iii )       30.2        39.0  
Others
      (iv )       13.4        16.4  
     
 
 
     
 
 
  
Total
      
 
172.5
 
   
 
195.0
 
     
 
 
     
 
 
  
The main values shown above, updated by Selic Rate, substantially correspond to:
 
  (i)
Tax assessment by the municipality of São José dos Campos to collect Services Tax (Brazilian “ISS”) allegedly due in the period from July 1, 2010 to July 1, 2015. In July 2024, the Company received an unfavorable decision in the administrative sphere with the maintenance of the assessment related to the ISS and maintained the discussion of the debt in the Judicial Sphere.
  (ii)
Legal process that aims to recognize the Company’s right to collect the Social Security Contribution on Gross Revenue in the manner provided for by Law No. 12,546/2011 in the period from July to December 2017.
  (iii)
Non-approved
compensations requests, relating to various administrative processes at different stages.
  (iv)
ICMS-DIFAL (Brazilian VAT) and other charges.