XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.1
LITIGATION AND CONTINGENCIES (Details)
R$ in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
BRL (R$)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Loss Contingencies and Guarantee Obligations      
Estimated ICMS and related interest R$ 102 $ 18.0  
Guarantee terms maximum five years    
Credit Guarantee      
Loss Contingencies and Guarantee Obligations      
Guarantees, maximum exposure   $ 195.3 $ 143.8