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INCOME AND SOCIAL CONTRIBUTION TAXES (Details 3) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income And Social Contribution Taxes |  |  |
Beginning balance | R$ 1,503 | R$ 1,413 | R$ 1,660
Effects allocated to net income | 924 | 210 | (252)
Effects allocated to Statements of comprehensive income | (237) | (102) | 4
Others | (3) | (2) | 1
Deferred taxes received in corporate reorganization |  | (16) |
Ending balance | R$ 2,188 | R$ 1,503 | R$ 1,413

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- Definition The amount of other income and social tax contribution. + References No definition available. + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_90&doctype=Standard -URIDate 2022-03-24 + Details
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