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INCOME AND SOCIAL CONTRIBUTION TAXES - Projections (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
DEFERRED TAXES AND TAXES RECOVERABLE      
Total R$ (3,452,628) R$ (4,050,296) R$ (4,275,899)
Not Later Than One Year [Member]      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total 2,501,398    
Later Than One Year And Not Later Than Two Years [Member]      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total 526,633    
Later Than Two Years And Not Later Than Three Years [Member]      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total 554,113    
Later Than Three Years And Not Later Than Four Years [Member]      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total 416,615    
Later Than Four Years And Not Later Than Five Years [Member]      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total 359,894    
Later Than Five Years [Member]      
DEFERRED TAXES AND TAXES RECOVERABLE      
Total R$ (7,811,281)