XML 215 R156.htm IDEA: XBRL DOCUMENT v3.23.1
INCOME TAX AND SOCIAL CONTRIBUTION (Details 2) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]        
Total deferred R$ 4,878,768 R$ 4,569,011 R$ 3,256,110 R$ 1,883,765
Total deferred assets 5,095,718 5,072,092 3,874,946  
Total Deferred Liabilities (216,950) (503,081) (618,836)  
Deferred Income Tax Losses [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 2,679,028 1,537,623 1,848,999  
Deferred Social Contribution Tax Losses [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 894,183 583,845 688,208  
Temporary Differences [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 1,305,557 2,447,543 718,903  
Tax Social Security Labor Civil And Environmental Risks [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 584,834 265,328 279,149  
Estimated Losses On Assets [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 369,826 283,266 161,016  
Gains Losses On Financial Assets [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 468,813 6,484 5,027  
Actuarial Liability Pension And Healthcare Plan [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 226,875 210,009 262,457  
Provision For Consumption And Services [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 205,880 163,620 154,452  
Cash Flow Hedge Accounting [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred 1,459,012 2,985,859 4,487,710  
Gain Loss Of Control In Transnordestina [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred (224,096) (92,180) (92,180)  
Fair Value S W T C B L Acquisition [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred (149,489) (178,160) (212,015)  
Business Combination [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred (1,632,370) (1,338,674) (1,015,049)  
Others [Member]        
IfrsStatementLineItems [Line Items]        
Total deferred R$ (3,728) R$ 141,991 R$ (53,685)