XML 257 R123.htm IDEA: XBRL DOCUMENT
v3.23.1

Summary of composition of deferred tax assets and liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Composition of deferred tax assets and liabilities | $ (5,918) | $ (625)
Deferred tax assets | 832 | 604
Composition of deferred tax assets and liabilities | $ (6,750) | (1,229)
Depreciation Amortization And Write Offs Of Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Exploration and decommissioning costs |
Composition of deferred tax assets and liabilities | $ 158 | (1,362)
Amortization Impairment Reversals Write Offs Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Impairment |
Composition of deferred tax assets and liabilities | $ 3,602 | 4,382
Depreciation Amortization And Write Offs Of Assets One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - depreciation methods and capitalized borrowing costs |
Composition of deferred tax assets and liabilities | $ (15,438) | (12,924)
Payments Receipts Considerations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Loans, trade and other receivables / payables and financing |
Composition of deferred tax assets and liabilities | $ 810 | 3,490
Tax Depreciation [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Lease liabilities |
Composition of deferred tax assets and liabilities | $ 434 | 1,244
Payments And Use Of Provisions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Provision for legal proceedings |
Composition of deferred tax assets and liabilities | $ 885 | 605
Taxable Income Compensation [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Tax loss carryforwards |
Composition of deferred tax assets and liabilities | $ 914 | 1,827
Sales Writedowns Llosses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Inventories |
Composition of deferred tax assets and liabilities | $ 333 | 228
Payments And Use Provisions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Employee Benefits |
Composition of deferred tax assets and liabilities | $ 1,518 | 1,250
Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Others |
Composition of deferred tax assets and liabilities | $ 866 | $ 635

X
- Definition The element represents composition of deferred tax assets and liabilities. + References No definition available. + Details
Name: | pbr_CompositionOfDeferredTaxAssetsAndLiabilities
Namespace Prefix: | pbr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | pbr_CompositionOfDeferredTaxAssetsAndLiabilities1
Namespace Prefix: | pbr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | pbr_CompositionOfDeferredTaxAssetsAndLiabilities3
Namespace Prefix: | pbr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | pbr_IfrsStatementLineItems
Namespace Prefix: | pbr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | pbr_NatureOfDeferredTaxAssetsAndLiabilites
Namespace Prefix: | pbr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_DepreciationAmortizationAndWriteOffsOfAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_AmortizationImpairmentReversalsWriteOffsAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_DepreciationAmortizationAndWriteOffsOfAssetsOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_PaymentsReceiptsConsiderationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_TaxDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_PaymentsAndUseOfProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_TaxableIncomeCompensationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_SalesWritedownsLlossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_PaymentsAndUseProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=pbr_OthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |