XML 184 R132.htm IDEA: XBRL DOCUMENT
v3.19.1

Fixed Assets - Summary of Fixed Assets (Detail) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 7,359 | R$ 8,042 |
Annual depreciation rates | 0 percent |  |
Ending balance | R$ 7,302 | 7,359 | R$ 8,042
Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 19,656 | 19,114 | 18,350
Acquisitions | 1,483 | 943 | 1,430
Disposal | (484) | (464) | (551)
Exchange variation | 28 | 55 | 34
Transfers |  |  | (66)
Other | 333 | 8 | (83)
Ending balance | 21,016 | 19,656 | 19,114
Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (12,297) | (11,072) | (9,809)
Accumulated depreciation | (1,545) | (1,564) | (1,702)
Disposal | 337 | 353 | 456
Exchange variation | 14 | 6 | (101)
Other | (223) | (20) | 84
Ending balance | (13,714) | (12,297) | (11,072)
Fixed assets under construction [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 367 | 387 |
Annual depreciation rates | 0 percent |  |
Ending balance | R$ 556 | 367 | 387
Fixed assets under construction [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 367 | 387 | 792
Acquisitions | 474 | 302 | 341
Exchange variation | 3 |  | (2)
Transfers | (289) | (320) | (738)
Other | 1 | (2) | (6)
Ending balance | 556 | 367 | 387
Real estate in use [Member] | Land [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 1,044 | 1,047 |
Annual depreciation rates | 0 percent |  |
Ending balance | R$ 1,084 | 1,044 | 1,047
Real estate in use [Member] | Land [member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 1,044 | 1,047 | 1,008
Acquisitions |  |  | 57
Disposal | (13) | (1) | (4)
Exchange variation | 6 | 4 | (15)
Other | 47 | (6) | 1
Ending balance | 1,084 | 1,044 | R$ 1,047
Real estate in use [Member] | Buildings [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 1,214 | R$ 1,259 |
Annual depreciation rates | 4 percent | 4 percent | 4 percent
Ending balance | R$ 1,182 | R$ 1,214 | R$ 1,259
Real estate in use [Member] | Buildings [member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 3,107 | 3,099 | 3,026
Acquisitions |  |  | 70
Disposal | (103) | (69) | (13)
Exchange variation | (2) | 5 | (11)
Transfers | 66 | 86 | 27
Other | 43 | (14) |
Ending balance | 3,111 | 3,107 | 3,099
Real estate in use [Member] | Buildings [member] | Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (1,893) | (1,840) | (1,764)
Accumulated depreciation | (80) | (80) | (80)
Disposal | 24 | 16 | 11
Exchange variation | 14 |  | (8)
Other | 6 | 11 | 1
Ending balance | (1,929) | (1,893) | R$ (1,840)
Other fixed assets [Member] | Improvements [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | R$ 829 | R$ 743 |
Annual depreciation rates | 10 percent | 10 percent | 10 percent
Ending balance | R$ 817 | R$ 829 | R$ 743
Other fixed assets [Member] | Improvements [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 2,204 | 1,857 | 1,673
Acquisitions | 35 | 147 | 137
Disposal | (45) | (46) | (56)
Exchange variation | 42 | 37 | (22)
Transfers | 122 | 122 | 125
Other | 129 | 87 |
Ending balance | 2,487 | 2,204 | 1,857
Other fixed assets [Member] | Improvements [Member] | Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (1,375) | (1,114) | (930)
Accumulated depreciation | (183) | (211) | (245)
Disposal | 32 | 29 | 53
Exchange variation | (24) | (12) | 8
Other | (120) | (67) |
Ending balance | (1,670) | (1,375) | (1,114)
Other fixed assets [Member] | Installations [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 804 | 915 |
Ending balance | 698 | 804 | 915
Other fixed assets [Member] | Installations [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 1,955 | 1,901 | 1,801
Acquisitions | 22 | 7 | 47
Disposal | (13) | (1) | (15)
Exchange variation | (8) | 15 | (3)
Transfers | 39 | 26 |
Other | (7) | 7 | 71
Ending balance | 1,988 | 1,955 | 1,901
Other fixed assets [Member] | Installations [Member] | Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (1,151) | (986) | (841)
Accumulated depreciation | (155) | (154) | (142)
Disposal | 5 |  | 6
Exchange variation | 12 | 10 | 9
Other | (1) | (21) | (18)
Ending balance | (1,290) | (1,151) | (986)
Other fixed assets [Member] | Furniture and Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 437 | 531 |
Ending balance | 375 | 437 | 531
Other fixed assets [Member] | Furniture and Equipment [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 1,152 | 1,205 | 975
Acquisitions | 59 | 111 | 309
Disposal | (16) | (14) | (8)
Exchange variation | (5) | (12) | (67)
Transfers |  |  | 1
Other | 19 | (138) | (5)
Ending balance | 1,209 | 1,152 | 1,205
Other fixed assets [Member] | Furniture and Equipment [Member] | Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (715) | (674) | (579)
Accumulated depreciation | (97) | (104) | (102)
Disposal | 11 | 6 | 5
Exchange variation | 20 | 28 | (1)
Other | (53) | 29 | 3
Ending balance | (834) | (715) | (674)
Other fixed assets [Member] | EDP systems [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 2,268 | 2,739 |
Ending balance | 2,200 | 2,268 | 2,739
Other fixed assets [Member] | EDP systems [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 8,679 | 8,543 | 8,217
Acquisitions | 764 | 294 | 246
Disposal | (264) | (313) | (449)
Exchange variation | (12) | 5 | 151
Transfers | 62 | 86 | 515
Other | 99 | 64 | (137)
Ending balance | 9,328 | 8,679 | 8,543
Other fixed assets [Member] | EDP systems [Member] | Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (6,411) | (5,804) | (5,138)
Accumulated depreciation | (909) | (910) | (1,038)
Disposal | 236 | 283 | 377
Exchange variation | (5) | (16) | (101)
Other | (39) | 36 | 96
Ending balance | (7,128) | (6,411) | (5,804)
Other fixed assets [Member] | Other (communication,security and transportation) [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 396 | 421 |
Ending balance | 390 | 396 | 421
Other fixed assets [Member] | Other (communication,security and transportation) [Member] | Cost [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | 1,148 | 1,075 | 858
Acquisitions | 129 | 82 | 223
Disposal | (30) | (20) | (6)
Exchange variation | 4 | 1 | 3
Transfers |  |  | 4
Other | 2 | 10 | (7)
Ending balance | 1,253 | 1,148 | 1,075
Other fixed assets [Member] | Other (communication,security and transportation) [Member] | Depreciation and Amortization [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Beginning balance | (752) | (654) | (557)
Accumulated depreciation | (121) | (105) | (95)
Disposal | 29 | 19 | 4
Exchange variation | (3) | (4) | (8)
Other | (16) | (8) | 2
Ending balance | R$ (863) | R$ (752) | R$ (654)
Other fixed assets [Member] | Bottom of range [member] | Installations [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 10 percent | 10 percent | 10 percent
Other fixed assets [Member] | Bottom of range [member] | Furniture and Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 10 percent | 10 percent | 10 percent
Other fixed assets [Member] | Bottom of range [member] | EDP systems [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 20 percent | 20 percent | 20 percent
Other fixed assets [Member] | Bottom of range [member] | Other (communication,security and transportation) [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 10 percent | 10 percent | 10 percent
Other fixed assets [Member] | Top of range [member] | Installations [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 20 percent | 20 percent | 20 percent
Other fixed assets [Member] | Top of range [member] | Furniture and Equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 20 percent | 20 percent | 20 percent
Other fixed assets [Member] | Top of range [member] | EDP systems [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 50 percent | 50 percent | 50 percent
Other fixed assets [Member] | Top of range [member] | Other (communication,security and transportation) [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Annual depreciation rates | 20 percent | 20 percent | 20 percent

X
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