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v3.23.1

SEGMENT INFORMATION (Details 3) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Goodwill | R$ 3,474,103 | R$ 3,425,183
Trademarks | 1,881,199 | 1,733,335
Total | 5,355,302 | 5,158,518
Domestic [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Goodwill | 1,151,498 | 1,151,498
Trademarks | 982,478 | 982,478
Total | 2,133,976 | 2,133,976
International [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Goodwill | 1,865,390 | 1,813,986
Trademarks | 423,846 | 275,982
Total | 2,289,236 | 2,089,968
Other Segments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Goodwill | 457,215 | 459,699
Trademarks | 474,875 | 474,875
Total | R$ 932,090 | R$ 934,574

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- Definition The amount of intangible assets representing rights to a group of complementary assets such as a trademark (or service mark) and its related trade name, formulas, recipes and technological expertise. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 119 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_119_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2022-03-24 -Paragraph 134 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2022-en-r&anchor=para_134_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2022-03-24 -Paragraph 135 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=36&code=ifrs-tx-2022-en-r&anchor=para_135_a&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B67 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_c&doctype=Standard -URIDate 2022-03-24 + Details
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