XML 295 R153.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Employee benefits (Details Narrative) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Payment relating to the PPP provisioned $ 562  
Payment relating to the PRD provisioned 415 $ 553
Profit sharing relating to the PLR provisioned 134  
Payment relating to the PLR provisioned $ 591 132
Description of installments As of December 31, 2023, from the balance of US$ 143, US$ 26 refers to the second installment of 494 retired employees and US$ 117 refers to 1,046 employees enrolled in voluntary severance programs with expected termination by September 2025.  
Actuarial liabilities $ 165 168
Common Shares [Member]    
IfrsStatementLineItems [Line Items]    
Portfolio and other management fee income 26 2
Debentures [Member]    
IfrsStatementLineItems [Line Items]    
Portfolio and other management fee income $ 1 1
Profit sharing [member]    
IfrsStatementLineItems [Line Items]    
Adjustment to profit sharing distribution 5.00%  
Percentage of net income distributed to shareholders 6.25%  
Percentage of dividend distributed to shareholders 25.00%  
P P 1 [Member]    
IfrsStatementLineItems [Line Items]    
Post-employment benefit expense, defined contribution plans $ 927 2,130
PP-2 [member]    
IfrsStatementLineItems [Line Items]    
Post-employment benefit expense, defined contribution plans 232 197
Expected defined benefit portion 524  
Expected defined contribution portion 238  
PP-3 [member]    
IfrsStatementLineItems [Line Items]    
Post-employment benefit expense, defined contribution plans $ 2 $ 2