XML 162 R141.htm IDEA: XBRL DOCUMENT v3.25.1
Taxes Payable and Amounts to be Refunded to Customers - Schedule of Taxes and Amounts to be Refunded to Customers (Details) - BRL (R$)
R$ in Millions
 1 Months Ended 12 Months Ended
May 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Taxes Payable and Amounts to be Refunded to Customers        
Beginning Balance   R$ 1,518 R$ 3,304 R$ 3,023
ICMS to be refunded       341
Consumers refunds   (513) (1,909) (2,360)
Reversal of amounts to be refunded to consumers R$ 411 (411)    
Additional tax credits - Law 14.385/2022       1,419
Federal Revenue Inspection     (67)  
Financial adjustments - Selic   65 190 881
Others Pasep And Cofins Taxes To Be Reimbursed To Customers   33    
Ending balance   R$ 692 R$ 1,518 R$ 3,304