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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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The amount of other income and social tax contribution.

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The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

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The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

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