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23. TAXES PAYABLE AND AMOUNTS TO BE REFUNDED TO CUSTOMERS (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Disclosure of taxes payable [line items]    
Current taxes payable R$ 359 R$ 410
Non current Taxes payable 1 29
Total tax payable 360 439
Pasep and Cofins taxes to be reimbursed to customers 4,193 1,124
ICMS [Member]    
Disclosure of taxes payable [line items]    
Current taxes payable 112 168
COFINS [Member]    
Disclosure of taxes payable [line items]    
Current taxes payable 135 146
Non current Taxes payable 1 25
INSS [Member]    
Disclosure of taxes payable [line items]    
Current taxes payable 25 23
PASEP [Member]    
Disclosure of taxes payable [line items]    
Current taxes payable 29 32
Non current Taxes payable   4
Other Tax Authority [member]    
Disclosure of taxes payable [line items]    
Current taxes payable [1] 58 41
Pasep and COFINS [member]    
Disclosure of taxes payable [line items]    
Pasep and Cofins taxes to be reimbursed to customers R$ 4,193 R$ 1,124
[1] This includes the withholding income tax on Interest on equity paid in January 2020, in accordance with the tax legislation.