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LEASING - Right-of-use assets (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | R$ 861,744 | R$ 815,311 |
Balance at end of the year | 960,876 | 861,744 | R$ 815,311
Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 1,498,836 | 1,281,690 | 987,135
Additions | 325,615 | 221,046 | 234,823
Disposals | (94,922) | (137,785) | (30,605)
Remeasurements | 160,041 | 106,391 | 9,693
Results in operations with subsidiary and joint ventures |  | (3,196) |
Foreign exchange effect | (64,895) | 30,690 | 80,644
Balance at end of the year | 1,824,675 | 1,498,836 | 1,281,690
Accumulated impairment losses |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (637,092) | (466,379) | (209,821)
Depreciation | (326,868) | (291,134) | (260,761)
Disposals | 91,143 | 133,631 | 23,081
Loss of control of subsidiary |  | 2,090 |
Foreign exchange effect | 9,018 | (15,300) | (18,878)
Balance at end of the year | (863,799) | (637,092) | (466,379)
Land and buildings |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 236,190 | 204,321 |
Balance at end of the year | 335,772 | 236,190 | 204,321
Land and buildings | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 392,999 | 301,940 | 283,994
Additions | 157,577 | 48,504 | 5,670
Disposals | (4,339) | (5,621) | (14,583)
Remeasurements | 33,801 | 40,024 | 111
Foreign exchange effect | (17,851) | 8,152 | 26,748
Balance at end of the year | 562,187 | 392,999 | 301,940
Land and buildings | Accumulated impairment losses |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (156,809) | (97,619) | (49,483)
Depreciation | (77,668) | (59,284) | (51,451)
Disposals | 4,277 | 3,668 | 8,601
Foreign exchange effect | 3,785 | (3,574) | (5,286)
Balance at end of the year | (226,415) | (156,809) | (97,619)
Machines, equipments, and installations |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 462,382 | 453,674 |
Balance at end of the year | 427,359 | 462,382 | 453,674
Machines, equipments, and installations | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 830,835 | 738,330 | 533,286
Additions | 80,759 | 135,652 | 185,116
Disposals | (89,751) | (109,947) | (14,846)
Remeasurements | 112,946 | 55,866 | (3,035)
Results in operations with subsidiary and joint ventures |  | (2,894) |
Foreign exchange effect | (25,080) | 13,828 | 37,809
Balance at end of the year | 909,709 | 830,835 | 738,330
Machines, equipments, and installations | Accumulated impairment losses |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (368,453) | (284,656) | (123,277)
Depreciation | (201,777) | (186,300) | (166,741)
Disposals | 86,298 | 108,532 | 13,453
Loss of control of subsidiary |  | 1,860 |
Foreign exchange effect | 1,583 | (7,889) | (8,091)
Balance at end of the year | (482,349) | (368,453) | (284,656)
Data electronic equipment |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 82,438 | 89,551 |
Balance at end of the year | 76,220 | 82,438 | 89,551
Data electronic equipment | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 126,881 | 120,476 | 107,413
Additions |  | 291 | 175
Disposals |  | (151) |
Remeasurements | 6,716 | 6,456 | 12,548
Results in operations with subsidiary and joint ventures |  | (302) |
Foreign exchange effect | (113) | 111 | 340
Balance at end of the year | 133,484 | 126,881 | 120,476
Data electronic equipment | Accumulated impairment losses |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (44,443) | (30,925) | (15,396)
Depreciation | (12,849) | (13,800) | (15,459)
Disposals |  | 97 |
Loss of control of subsidiary |  | 230 |
Foreign exchange effect | 28 | (45) | (70)
Balance at end of the year | (57,264) | (44,443) | (30,925)
Others |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 80,734 | 67,765 |
Balance at end of the year | 121,524 | 80,734 | 67,765
Others | Gross carrying amount |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | 148,121 | 120,944 | 62,442
Additions | 87,279 | 36,599 | 43,862
Disposals | (832) | (22,066) | (1,176)
Remeasurements | 6,578 | 4,045 | 69
Foreign exchange effect | (21,851) | 8,599 | 15,747
Balance at end of the year | 219,295 | 148,121 | 120,944
Others | Accumulated impairment losses |  |  |
Summary of changes in the Right-of-use assets |  |  |
Balance at beginning of the year | (67,387) | (53,179) | (21,665)
Depreciation | (34,574) | (31,750) | (27,110)
Disposals | 568 | 21,334 | 1,027
Foreign exchange effect | 3,622 | (3,792) | (5,431)
Balance at end of the year | R$ (97,771) | R$ (67,387) | R$ (53,179)

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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