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Finance Income and Expenses - Schedule of Finance Income and Expenses (Parenthetical) (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 And Expenses        
Monetary updating on PIS/Pasep and Cofins taxes credits over ICMS R$ 411 R$ 392 [1]
Estimated update of the distributed generation credits   R$ 39    
[1]

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.