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12. ESCROW DEPOSITS (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2020
Dec. 31, 2018
Disclosure of escrow deposits [abstract]    
Labor claims R$ 278 R$ 355
Tax contingencies    
Income tax on Interest on Equity 29 29
PIS/Pasep and Cofins taxes [1] 66 1,448
Donations and legacy tax (ITCD) 54 53
Urban property tax (IPTU) 84 79
Finsocial tax 40 40
Income tax and social contr. tax on indemnity for employees' 'Anuenio' benefit [1] 286 282
Income tax withheld at source on inflationary profit 9 9
Contribution tax effective rate [1] 18 18
ICMS (VAT) credits on PP&E   39
Others [1] 98 92
Escrow deposits tax issues 684 2,089
Others    
Regulatory 52 43
Third party 9 11
Customer relations 8 7
Court embargo 13 12
Others 12 23
Escrow deposits other 94 96
Long term escrow deposit R$ 1,056 R$ 2,540
[1] See more details in Note 25 - Provisions under the section relating to the Anuenio indemnity.