XML 69 R57.htm IDEA: XBRL DOCUMENT v3.26.3
COMMITMENTS AND CONTINGENT LIABILITIES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Mar. 31, 2024
Sep. 30, 2026
Site Contingency [Line Items]      
Accrual for Environmental Loss Contingencies, Gross     $ 0
Mogi Guacu      
Site Contingency [Line Items]      
Accrual for Environmental Loss Contingencies, Gross     0
Brazil Unpaid VAT      
Site Contingency [Line Items]      
Loss Contingency Accrual     0
Damages claim, value   $ 63,000,000  
Brazil Unpaid VAT | Tax      
Site Contingency [Line Items]      
Damages claim, value   $ 20,000,000  
Brazil Unpaid VAT | Interest and penalties      
Site Contingency [Line Items]      
Damages claim, value $ 43,000,000    
Brazil VAT Credits Taken 2009-2010      
Site Contingency [Line Items]      
Loss Contingency Accrual     0
Damages claim, value     27,000,000
Brazil VAT Credits Taken 2009-2010 | Tax      
Site Contingency [Line Items]      
Damages claim, value     6,000,000
Brazil VAT Credits Taken 2009-2010 | Interest and Legal Fees      
Site Contingency [Line Items]      
Damages claim, value     21,000,000
Brazil VAT Credits Taken 2011-2013      
Site Contingency [Line Items]      
Loss Contingency Accrual     0
Damages claim, value     19,000,000
Brazil VAT Credits Taken 2011-2013 | Tax      
Site Contingency [Line Items]      
Damages claim, value     4,000,000
Brazil VAT Credits Taken 2011-2013 | Interest and Legal Fees      
Site Contingency [Line Items]      
Damages claim, value     $ 15,000,000
Minimum      
Site Contingency [Line Items]      
Expected timing for resolution in open market, term     1 year
Minimum | Suzano Pulp Supply VAT Matter (Brazil) | Pending Litigation      
Site Contingency [Line Items]      
Loss Contingency, Range of Possible Loss, Portion Not Accrued     $ 15,000,000
Maximum      
Site Contingency [Line Items]      
Expected timing for resolution in open market, term     10 years
Maximum | Suzano Pulp Supply VAT Matter (Brazil) | Pending Litigation      
Site Contingency [Line Items]      
Loss Contingency, Range of Possible Loss, Portion Not Accrued     $ 20,000,000