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TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS - Contingent Assets (Details) R$ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 BRL (R$) | Dec. 31, 2023 BRL (R$) kW
TAX, CIVIL AND LABOR CLAIMS AND CONTINGENT ASSETS |  |
Minimum industrial consumers monthly electricity consumption limit (in Kilo watt hour) | kW |  | 2,000
Maximum period to return the compulsory loan to taxpayers |  | 20 years
Gain on settlement of litigation, net of expenses incurred | R$ 1,391,280 |
Amount of other pending lawsuits |  | R$ 73,000
Estimation of contingent assets |  | 845,000
Tax credits |  | 253,000
Income and social contribution taxes line |  | 270,000
Net credit |  | R$ 828,000
Monetization term |  | 5 years

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- Definition The amount of estimation of contingent assets. + References No definition available. + Details
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- Definition The amount recognized upon the settlement of litigation, net of expenses incurred. + References No definition available. + Details
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- Definition It represents the minimum Industrial consumers monthly electricity consumption limit for instituting compulsory loan. + References No definition available. + Details
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- Definition Amount of provision for expenses relating to income and social contribution taxes lines. + References No definition available. + Details
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- Definition Amount of other contingent assets arising from tax credit net of expenses. + References No definition available. + Details
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- Definition Amount of other contingent assets arising from tax credits. + References No definition available. + Details
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- Definition The amount of other pending lawsuits. + References No definition available. + Details
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