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INCOME TAX AND SOCIAL CONTRIBUTION - Deferred tax liabilities derived from tax losses and a negative balance on social contribution (Details)
R$ in Thousands
Dec. 31, 2021
BRL (R$)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Deferred Tax Assets on Unrecognized Temporary Differences R$ 11,204,268
Contingencies.  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Deferred Tax Assets on Unrecognized Temporary Differences 9,791,418
Actuarial provision  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Deferred Tax Assets on Unrecognized Temporary Differences 255,238
ECL  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Deferred Tax Assets on Unrecognized Temporary Differences 459,523
Passive exchange variation  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Deferred Tax Assets on Unrecognized Temporary Differences 216,209
Others  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Deferred Tax Assets on Unrecognized Temporary Differences R$ 481,880