XML 118 R93.htm IDEA: XBRL DOCUMENT v3.24.1
GOODWILL - Changes in Goodwill (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Changes in goodwill      
Goodwill at beginning of the year R$ 11,634,464 R$ 12,427,527 R$ 12,103,519
Foreign exchange effect (809,316) (793,063) 873,906
Results in operations with subsidiary and joint ventures     (549,898)
Goodwill at end of the year 10,825,148 11,634,464 12,427,527
Gross carrying amount      
Changes in goodwill      
Goodwill at beginning of the year 21,745,547 23,340,880 22,421,588
Foreign exchange effect (1,377,739) (1,595,333) 1,469,190
Results in operations with subsidiary and joint ventures     (549,898)
Goodwill at end of the year 20,367,808 21,745,547 23,340,880
Accumulated impairment losses      
Changes in goodwill      
Goodwill at beginning of the year (10,111,083) (10,913,353) (10,318,069)
Foreign exchange effect 568,423 802,270 (595,284)
Goodwill at end of the year R$ (9,542,660) R$ (10,111,083) R$ (10,913,353)