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INCOME AND SOCIAL CONTRIBUTION TAXES - Estimated recovery and reversal of income and social contributions tax assets and liabilities (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets R$ 4,071,219 R$ 3,874,054 R$ 3,054,393 R$ 3,407,230
Non-current liabilities (517,413) (118,368) R$ (82,686) R$ (395,436)
Next 12 months        
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets   609,546    
Non-current liabilities   (18,055)    
Year Two        
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets 605,657 585,047    
Non-current liabilities   (25,144)    
Year Three        
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets 467,153 338,896    
Non-current liabilities (98,449) (13,548)    
Year Four        
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets 422,863 306,130    
Non-current liabilities (110,031) (14,009)    
Year Five        
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets 464,514 373,875    
Non-current liabilities (90,703) (11,210)    
More than 5 years        
Deferred income and social contribution tax assets and liabilities at statutory tax rates        
Non-current assets 2,111,032 1,660,560    
Non-current liabilities R$ (218,230) R$ (36,402)