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10. BASIS OF CONSOLIDATION AND INVESTMENTS IN SUBSIDIARIES AND AFFILIATES (Details 4) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current Assets        
Cash and cash equivalents R$ 9,944,586 R$ 1,088,955 R$ 2,248,004 R$ 3,411,572
Other current assets 367,814 390,581    
Total current assets 23,386,194 12,725,805    
Noncurrent Assets        
Other non-current assets 3,603,047 2,793,115    
Total non-current assets 39,615,955 38,143,471    
Total Assets 63,002,149 50,869,276    
Current Liabilities        
Borrowings and financing 4,126,453 5,125,843    
Lease liabilities 93,626 35,040    
Total current liabilities 14,725,696 11,619,957    
Noncurrent Liabilities        
Borrowings and financing 31,144,200 22,841,193    
Lease liabilities 436,505 439,350    
Total non-current liabilities 37,024,948 27,887,387    
Total equity 11,251,505 11,361,932 10,013,440 R$ 8,288,229
Total liabilities and shareholders' equity 63,002,149 50,869,276    
Net revenue 30,064,020 25,436,417 22,968,885  
Cost of sales and services 19,124,901 17,263,264 16,105,657  
Gross profit 10,939,119 8,173,153 6,863,228  
Financial income (expenses), net (796,311) (2,131,184) (1,495,643)  
Income before income tax and social contribution R$ 4,918,126 1,410,733 R$ 5,450,917  
MRS Logistica S.A. [member]        
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]        
Equity interest (%) 34.94%      
Current Assets        
Cash and cash equivalents R$ 1,206,484 670,296    
Advances to suppliers 27,312 20,100    
Other current assets 823,204 1,326,281    
Total current assets 2,057,000 2,016,677    
Noncurrent Assets        
Other non-current assets 608,878 789,562    
Investments, PP&E and intangible assets 8,537,009 8,316,033    
Total non-current assets 9,145,887 9,105,595    
Total Assets 11,202,887 11,122,272    
Current Liabilities        
Borrowings and financing 828,439 653,784    
Lease liabilities 317,526 256,034    
Other current liabilities 1,117,975 1,561,684    
Total current liabilities 2,263,940 2,471,502    
Noncurrent Liabilities        
Borrowings and financing 2,162,657 2,369,615    
Lease liabilities 1,674,594 1,650,758    
Other non-current liabilities 788,862 527,871    
Total non-current liabilities 4,626,113 4,548,244    
Total equity 4,312,834 4,102,526    
Total liabilities and shareholders' equity 11,202,887 11,122,272    
Net revenue 3,604,965 3,200,809    
Cost of sales and services (2,521,991) (2,382,828)    
Gross profit 1,082,974 817,981    
Operating (expenses) income (105,267) 207,840    
Financial income (expenses), net (330,756) (268,089)    
Income before income tax and social contribution 646,951 757,732    
Current and deferred income tax and social contribution (216,649) (254,378)    
Profit / (loss) for the period R$ 430,302 503,354    
Transnordestina logistica s.a [member]        
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]        
Equity interest (%) 47.26%      
Current Assets        
Cash and cash equivalents R$ 1,390 17,166    
Advances to suppliers 1,948 3,240    
Other current assets 51,793 59,405    
Total current assets 55,131 79,811    
Noncurrent Assets        
Other non-current assets 225,492 258,391    
Investments, PP&E and intangible assets 9,574,588 8,968,447    
Total non-current assets 9,800,080 9,226,838    
Total Assets 9,855,211 9,306,649    
Current Liabilities        
Borrowings and financing 241,029 103,877    
Other current liabilities 125,794 171,821    
Total current liabilities 366,823 275,698    
Noncurrent Liabilities        
Borrowings and financing 6,368,070 6,084,424    
Other non-current liabilities 665,653 430,603    
Total non-current liabilities 7,033,723 6,515,027    
Total equity 2,454,665 2,515,924    
Total liabilities and shareholders' equity 9,855,211 9,306,649    
Net revenue 35      
Gross profit 35      
Operating (expenses) income (42,108) (18,077)    
Financial income (expenses), net (19,186) (18,386)    
Income before income tax and social contribution (61,259) (36,463)    
Profit / (loss) for the period R$ (61,259) (36,463)    
Equimac S.A [member]        
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]        
Equity interest (%) 50.00%      
Current Assets        
Cash and cash equivalents R$ 1,351      
Other current assets 2,356      
Total current assets 3,707      
Noncurrent Assets        
Other non-current assets      
Investments, PP&E and intangible assets 11,365      
Total non-current assets 11,365      
Total Assets 15,072      
Current Liabilities        
Other current liabilities 602      
Total current liabilities 602      
Noncurrent Liabilities        
Total equity 14,470      
Total liabilities and shareholders' equity 15,072      
Net revenue 2,308      
Cost of sales and services (2,386)      
Gross profit (78)      
Operating (expenses) income (576)      
Financial income (expenses), net (4)      
Income before income tax and social contribution (658)      
Profit / (loss) for the period R$ (658)      
Ita Energetica [member]        
BasisOfConsolidationAndInvestmentsInSubsidiariesAndAffiliatesLineItems [Line Items]        
Equity interest (%) 48.75%      
Current Assets        
Cash and cash equivalents R$ 48,919 65,793    
Advances to suppliers 742 363    
Other current assets 89,521 15,955    
Total current assets 139,182 82,111    
Noncurrent Assets        
Other non-current assets 20,807 24,361    
Investments, PP&E and intangible assets 390,672 426,403    
Total non-current assets 411,479 450,764    
Total Assets 550,661 532,875    
Current Liabilities        
Other current liabilities 19,721 16,793    
Total current liabilities 19,721 16,793    
Noncurrent Liabilities        
Other non-current liabilities 15,900 16,550    
Total non-current liabilities 15,900 16,550    
Total equity 515,040 499,532    
Total liabilities and shareholders' equity 550,661 532,875    
Net revenue 173,426 163,048    
Cost of sales and services (74,048) (83,129)    
Gross profit 99,378 79,919    
Operating (expenses) income (67,885) (62,660)    
Financial income (expenses), net (764) 1,183    
Income before income tax and social contribution 30,729 18,442    
Current and deferred income tax and social contribution (10,391) (6,147)    
Profit / (loss) for the period R$ 20,338 12,295    
CBSI [member]        
Noncurrent Liabilities        
Net revenue   267,436    
Cost of sales and services   (233,830)    
Gross profit   33,606    
Operating (expenses) income   (12,328)    
Financial income (expenses), net   (1,460)    
Income before income tax and social contribution   19,818    
Current and deferred income tax and social contribution   (6,428)    
Profit / (loss) for the period   R$ 13,390