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INCOME AND SOCIAL CONTRIBUTION TAXES - Unrecognized deferred income tax assets (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
INCOME AND SOCIAL CONTRIBUTION TAXES    
Tax assets which have no expiration date R$ 764,845 R$ 263,491
Foreign subsidiaries    
INCOME AND SOCIAL CONTRIBUTION TAXES    
Tax credits on capital losses for which no deferred tax asset recognised 1,180,067 668,729
Tax losses of state credits for which no deferred tax asset recognised R$ 1,623,459 R$ 1,384,598