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10. INCOME AND SOCIAL CONTRIBUTION TAXES (Details 3)
R$ in Millions
Dec. 31, 2020
BRL (R$)
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits R$ 4,323
2021 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits 681
2021 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits 708
2025 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits 624
2023 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits 563
2024 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits 563
2026 to 2028 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits 743
2029 to 2030 [member]  
Disclosure Of Future Taxable Profits Enable Deferred Tax Assets [line items]  
Deferred tax assets future taxable profits R$ 441