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INCOME TAX AND SOCIAL CONTRIBUTION- Deferred income tax and social contribution by subsidiaries (Details) - BRL (R$)
R$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets R$ 9,310,796 R$ 8,948,546
Deferred tax liabilities (15,074,216) (14,692,296)
Net asset (liability) (5,763,418)  
Eletronorte.    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 1,583,813 1,374,181
Deferred tax liabilities (3,227,639) (3,233,593)
Net asset (liability) (1,643,826) (1,859,412)
CGT Eletrosul    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 2,907,091 2,946,137
Deferred tax liabilities (1,487,262) (1,445,150)
Net asset (liability) 1,419,829 1,500,987
Chesf    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 1,796,939 1,754,433
Deferred tax liabilities (2,550,820) (2,424,625)
Net asset (liability) (753,881) (670,192)
Total    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 2,907,091 2,946,137
Deferred tax liabilities (1,487,262) (1,445,150)
Net asset (liability) 1,419,829 1,500,987
Eletrobras    
Temporary difference unused tax losses and unused tax credits    
Deferred tax liabilities (589,572) (569,816)
Net asset (liability) (589,572) (569,816)
Furnas    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 2,413,026 2,324,090
Deferred tax liabilities (6,595,788) (6,459,602)
Net asset (liability) (4,182,762) (4,135,512)
Eletropars    
Temporary difference unused tax losses and unused tax credits    
Deferred tax liabilities (13,208) (9,805)
Net asset (liability) (13,207) (9,805)
Eletronuclear    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 609,927 549,705
Deferred tax liabilities (609,927) (549,705)
Subtotal    
Temporary difference unused tax losses and unused tax credits    
Deferred tax assets 6,403,705 6,002,409
Deferred tax liabilities (13,586,954) (13,247,146)
Net asset (liability) R$ (7,183,249) R$ (7,244,737)