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FINANCIAL INSTRUMENTS (Details 4) - Currency risk [member] R$ in Thousands | 12 Months Ended
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Dec. 31, 2023 BRL (R$)
Probable Scenario [Member] | Exchange rate swap CDI x Dollar [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | R$ (6,666)
Scenario I [Member] | Exchange rate swap CDI x Dollar [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (81,092)
Gross Exchange Position [Member] | Probable Scenario [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (362,839)
Gross Exchange Position [Member] | Scenario I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (4,413,605)
Gross Exchange Position [Member] | Scenario I I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (8,827,210)
Cash flow hedges [member] | Probable Scenario [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | 391,222
Cash flow hedges [member] | Scenario I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | 4,758,851
Cash flow hedges [member] | Scenario I I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | 9,517,703
Exchange rate swap CDI x Dollar [Member] | Scenario I I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (162,184)
Exchange rate swap Real x Dollar [Member] | Probable Scenario [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (11,443)
Exchange rate swap Real x Dollar [Member] | Scenario I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (139,187)
Exchange rate swap Real x Dollar [Member] | Scenario I I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | (278,375)
Net Exchange Position [Member] | Probable Scenario [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | 10,274
Net Exchange Position [Member] | Scenario I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | 124,967
Net Exchange Position [Member] | Scenario I I [Member] |
IfrsStatementLineItems [Line Items] |
Impact on profit or loss | 249,934
United States of America, Dollars | Exchange rate swap CDI x Dollar [Member] |
IfrsStatementLineItems [Line Items] |
Notional amount | R$ (67,000)
Risk | Dollar
United States of America, Dollars | Exchange rate swap Real x Dollar [Member] |
IfrsStatementLineItems [Line Items] |
Notional amount | R$ (115,000)
Risk | Dollar
United States of America, Dollars | Gross Exchange Position [Member] |
IfrsStatementLineItems [Line Items] |
Notional amount | R$ (3,646,628)
Risk | Dollar
United States of America, Dollars | Cash flow hedges [member] |
IfrsStatementLineItems [Line Items] |
Notional amount | R$ 3,931,879
Risk | Dollar
United States of America, Dollars | Net Exchange Position [Member] |
IfrsStatementLineItems [Line Items] |
Notional amount | R$ 103,251
Risk | Dollar

X
- Definition The gains (losses) on the ineffective portion of cash flow hedges recognised in profit or loss. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expired 2023-01-01 -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_24_b&doctype=Standard&book=b -URIDate 2023-03-23 + Details
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