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INCOME AND SOCIAL CONTRIBUTION TAXES - Unrecognized deferred income tax assets (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
INCOME AND SOCIAL CONTRIBUTION TAXES    
Tax assets which have no expiration date R$ 239,989 R$ 240,231
Foreign subsidiaries    
INCOME AND SOCIAL CONTRIBUTION TAXES    
Tax credits on capital losses for which no deferred tax asset recognised 1,105,130 1,256,438
Unrecognized tax loss carryforwards from state credits in the United States R$ 334,475 R$ 1,285,373