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v3.23.2

LOANS AND DEBENTURES (Details 5) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 BRL (R$)
IfrsStatementLineItems [Line Items] |  |
Borrowings | R$ 3,975 |
Transaction costs | (47) |
Interest paid in advance | (9) |
Discount | (12) |
Overall total | 10,580 |
IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 4,630 | [1]
UFIR/RGR [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 2 | [2]
CDI [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 2,041 | [3]
Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 6,673 |
Later than two years and not later than three years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 30 |
Transaction costs | (3) |
Overall total | 955 |
Later than two years and not later than three years [member] | IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 355 | [1]
Later than two years and not later than three years [member] | UFIR/RGR [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 2 | [2]
Later than two years and not later than three years [member] | CDI [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 571 | [3]
Later than two years and not later than three years [member] | Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 928 |
Later than three years and not later than four years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 3,945 |
Transaction costs | (8) |
Interest paid in advance | (9) |
Overall total | 4,597 |
Later than three years and not later than four years [member] | IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 399 | [1]
Later than three years and not later than four years [member] | CDI [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 270 | [3]
Later than three years and not later than four years [member] | Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 669 |
Later than four years and not later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Transaction costs | (5) |
Discount | (6) |
Overall total | 1,559 |
Later than four years and not later than five years [member] | IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 1,336 | [1]
Later than four years and not later than five years [member] | CDI [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 233 | [3]
Later than four years and not later than five years [member] | Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 1,569 |
Later Than Five Years And Not Later Than Six Years [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Transaction costs | (5) |
Discount | (6) |
Overall total | 1,273 |
Later Than Five Years And Not Later Than Six Years [Member] | IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 1,051 | [1]
Later Than Five Years And Not Later Than Six Years [Member] | CDI [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 233 | [3]
Later Than Five Years And Not Later Than Six Years [Member] | Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 1,284 |
Later Than Six Years And Not Later Than Seven Years [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Transaction costs | (5) |
Overall total | 855 |
Later Than Six Years And Not Later Than Seven Years [Member] | IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 126 | [1]
Later Than Six Years And Not Later Than Seven Years [Member] | CDI [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 733 | [3]
Later Than Six Years And Not Later Than Seven Years [Member] | Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 860 |
Later Than Eight Years [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Transaction costs | (21) |
Overall total | 1,341 |
Later Than Eight Years [Member] | IPCA [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 1,362 | [1]
Later than seven years and not later than ten years [member] | Total By Index [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 1,362 |
United States of America, Dollars |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 3,975 |
United States of America, Dollars | Later than two years and not later than three years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | 30 |
United States of America, Dollars | Later than three years and not later than four years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Borrowings | R$ 3,945 |
[1] | Expanded National Customer Price (IPCA) Index.
[2] | Fiscal Reference Unit (Ufir / RGR).
[3] | CDI: Interbank Rate for Certificates of Deposit.

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