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INCOME AND SOCIAL CONTRIBUTION TAXES - Classification of net deferred asset (liability) (Details) - BRL (R$) R$ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
INCOME AND SOCIAL CONTRIBUTION TAXES
Total	R$ 2,015,310	R$ 2,068,136	R$ 2,830,333	R$ 3,331,792
Non-current assets	2,219,461	2,164,477	2,929,308	3,393,354
Non-current liabilities	R$ (204,151)	R$ (96,341)	R$ (98,975)	R$ (61,562)

X

- Definition

The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

+ References

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+ Details

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Balance Type:	debit
Period Type:	instant

X

- Definition

The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2023-01-01
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X

- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

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X

- References

No definition available.

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