XML 104 R89.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME AND SOCIAL CONTRIBUTION TAXES (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income And Social Contribution Taxes    
Income tax R$ 707 R$ 763
Social contribution tax 241 251
Income and social contribution tax credits  948 1,014
Current 775 699
Non-current R$ 173 R$ 315