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Finance Income and Expenses - Schedule of Finance Income and Expenses (Details) - BRL (R$)
R$ in Millions
 1 Months Ended 12 Months Ended
May 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
FINANCE INCOME          
Income from financial investments   R$ 436 R$ 452 R$ 468
Interest on sale of energy   299 286 337
Foreign exchange variations - Itaipu   7 17
Foreign exchange variations - Loans   277 338
Monetary variations   87 163 108
Monetary variations -CVA   16 76 185
Gain on financial instruments – Swap   147
Monetary updating of escrow deposits   69 82 82
PIS/Pasep and Cofins charged on finance income   (205) [1] (197) (117)
Prepayments rents   5 4 5
Monetary updating on PIS/Pasep and Cofins taxes credits over ICMS R$ 411 392 [2]
IRPJ credit update on Worker's Food Program   59
Others   125 122 77
Finance income   1,430 1,272 1,500
FINANCE EXPENSES          
Charges on loans and debentures (Note 22)   (989) (1,013) (928)
Cost of debt - amortization of transaction cost   (19) (14) (7)
Foreign exchange variations - loans   (464)
Premium on repurchase of debt securities (Eurobonds)   (47)
Foreign exchange variations - Itaipu   (37)
Monetary updating - loans and debentures   (248) (148) (167)
Charges and monetary updating on post-employment obligations   (4) (20) (40)
Losses with financial instruments - Swap   (177) (438)
Monetary updating on PIS/Pasep and Cofins taxes credits over ICMS   (41) (1,294)
Monetary updating - Lease liabilities   (27) (35) (27)
Financial expenses (R&D and PEE)   (30) (38) (38)
Estimated update of distributed generation credits, net   (38) [3]
Others   (95) (165) (80)
Finance expenses   (1,951) (1,651) (3,066)
Net finance expenses   R$ (521) R$ (379) R$ (1,566)
[1]

PIS/Pasep and Cofins expenses are levied on financial income and interest on own capital.
[2]

The interest of the tax credits related to PIS/Pasep and Cofins, arising from the exclusion of ICMS from its calculation basis, and the liability to be refunded to consumers is presented by net value. With the offsetting of the credits, the liability to be refunded to consumers exceeded the value of the credits to be received, generating a net financial expense for the comparative periods. With the adjustment of the liability, in May 2024, of R$411, the Company now has net financial income. For more information, see note 19.
[3] Estimated update of the distributed generation credits to be compensated by consumers, due to the effect of the tariff adjustment, net of the portion corresponding to the financial income from the estimated neutrality on the distributed generation credits, in the amount of R$39.