XML 114 R105.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Provisions for legal proceedings, judicial deposits and contingent liabilities (Details Narrative) R$ in Millions, $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2024 BRL (R$) | Dec. 31, 2023 USD ($)
IfrsStatementLineItems [Line Items] |  |  |
Deposits related to federal tax | $ 36 | R$ 200 |
Provisions for legal proceedings | 114 |  |
Contingent liabilities | 6,552 |  |
Negotiated Legal Proceeding [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Deposits related to federal tax | $ 2,507 |  | $ 7,997

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- Definition The amount of additional contingent liabilities recognised in business combinations. [Refer: Contingent liabilities recognised in business combination; Business combinations [member]; Contingent liabilities [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B67 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B67_c&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
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- References No definition available. + Details
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- Details
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