XML 98 R88.htm IDEA: XBRL DOCUMENT
v3.25.2

Taxes (Details 3) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
IfrsStatementLineItems [Line Items] |  |
Total | $ (6,597) | $ (548)
Deferred tax assets | 1,005 | 922
Deferred tax liabilities | $ (7,602) | (1,470)
Depreciation Amortization And Write Offs Of Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Exploration and decommissioning costs |
Total | $ (6,730) | (6,286)
Amortization Impairment Reversals Write Offs Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Impairment |
Total | $ 3,958 | 3,462
Depreciation Amortization And Write Offs Of Assets One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - Right-of-use assets |
Total | $ (12,567) | (8,518)
Depreciation Amortization And Write Offs Of Assets Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | PP&E - depreciation methods and capitalized borrowing costs |
Total | $ (18,593) | (16,043)
Payments Receipts Considerations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Loans, trade and other receivables / payables and financing |
Total | $ (1,085) | 2,636
Appropriation Of The Considerations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Leasings |
Total | $ 13,536 | 10,829
Payments And Use Of Provisions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Provision for decommissioning costs |
Total | $ 10,321 | 9,118
Payments And Use Of Provisions One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Provision for legal proceedings |
Total | $ 928 | 818
Taxable Income Compensation [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Tax loss carryforwards |
Total | $ 995 | 976
Sales Writedowns And Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Inventories |
Total | $ 491 | 424
Payments And Use Provisions [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Employee Benefits |
Total | $ 1,354 | 1,191
Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Nature | Others |
Total | $ 795 | $ 845

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | pbr_DeferredCompensationArrangementsOverallDescriptions
Namespace Prefix: | pbr_
Data Type: | xbrli:stringItemType
Balance Type: | na
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
- 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_DepreciationAmortizationAndWriteOffsOfAssetsTwoMember
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_AppropriationOfTheConsiderationsMember
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_PaymentsAndUseOfProvisionsOneMember
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_SalesWritedownsAndLossesMember
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: |