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INCOME AND SOCIAL CONTRIBUTION TAXES - Reconciliations of income and social contribution taxes at statutory rates to amounts presented in the Statement of Income (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
INCOME AND SOCIAL CONTRIBUTION TAXES      
Applicable tax rate 25.00% 25.00% 25.00%
Social contribution tax 9.00% 9.00% 9.00%
Tax rates for foreign subsidiaries mainly in financial activities 0.00% 0.00% 0.00%
Reconciliations of taxes at statutory rates to amounts presented in the Statement of Income      
Income (loss) before income taxes R$ (43,276) R$ (2,581,615) R$ (6,094,408)
Statutory tax rates 34.00% 34.00% 34.00%
Income and social contribution taxes at statutory rates R$ 14,714 R$ 877,749 R$ 2,072,099
Tax adjustment with respect to:      
Difference in tax rates in foreign companies (183,787) (1,162,174) (222,553)
Equity in earnings of unconsolidated companies (11,763) (4,342) (8,331)
Interest on equity 113 (162) 63,407
Tax credits and incentives 23,185 18,494 19,459
Tax deductible goodwill recorded in statutory books   36,469 233,029
No recognition of deferred tax assets   (40,279) (387,668)
Capital Gain (98,290)    
Write-down of deferred tax asset     (284,014)
Other permanent differences, net (39,563) (30,069) 12,994
Income and social contribution taxes (295,391) (304,314) 1,498,422
Current (313,758) (110,511) (158,450)
Deferred R$ 18,367 R$ (193,803) R$ 1,656,872
Minimum      
INCOME AND SOCIAL CONTRIBUTION TAXES      
Tax rate for foreign subsidiaries 22.60% 22.60% 22.60%
Maximum      
INCOME AND SOCIAL CONTRIBUTION TAXES      
Tax rate for foreign subsidiaries 35.00% 35.00% 35.00%