LITIGATION AND CONTINGENCIES (Details) R$ in Millions, $ in Millions	9 Months Ended
Sep. 30, 2021 BRL (R$)	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)
Loss Contingencies and Guarantee Obligations
Estimated ICMS and related interest	R$ 103	$ 19.0
Guarantee terms maximum	five years
Allowance for credit losses on guarantees		10.2	$ 8.3
Credit Guarantee
Loss Contingencies and Guarantee Obligations
Guarantees, maximum exposure		$ 163.3	$ 143.8

Financing Receivable, Allowance For Credit Losses, Credit Guarantees

No definition available.

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- Definition

Guarantee Terms Maximum - represents the general maximum years to maturity for guarantees isssued

+ References

No definition available.

+ Details

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- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.25)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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