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v3.19.1

Segment Information - Summary of Operating Segments (Detail) - BRL (R$) R$ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jan. 01, 2017
Disclosure of operating segments [line items] |  |  |  |
Banking product | R$ 104,200 | R$ 111,523 | R$ 118,422 |
Interest margin | 60,705 | 71,242 | 79,855 |
Banking service fees | 36,809 | 34,448 | 31,918 |
Income related to insurance and private pension operations before claim and selling expenses | 3,961 | 4,699 | 5,265 |
Other income | 2,725 | 1,134 | 1,384 |
Cost of Credit | 8,954 | (19,774) | (22,870) |
Claims | 1,228 | (1,192) | (1,485) |
Operating margin | 94,018 | 90,557 | 94,067 |
Other operating income (expenses) | (63,410) | (59,975) | (58,388) |
Non-interest expenses | (57,538) | (53,494) | (50,905) |
Tax expenses for ISS, PIS and COFINS and Other | (6,619) | (7,031) | (8,011) |
Share of profit or (loss) in associates and joint ventures | 747 | 550 | 528 |
Net income before income tax and social contribution | 30,608 | 30,582 | 35,679 |
Income tax and social contribution | (4,969) | (7,357) | (13,663) |
Non-controlling interest in subsidiaries | (732) | (32) | (389) |
Net income | 24,907 | 23,193 | 21,627 |
Total assets | 1,552,797 | 1,436,239 | 1,351,314 | R$ 1,351,314
Total liabilities | 1,402,331 | 1,291,883 | 1,218,930 | 1,218,930
Investments in associates and joint ventures | 12,019 | 5,055 | 5,073 | 5,073
Fixed assets, net | 7,302 | 7,359 | 8,042 | 8,042
Goodwill and Intangible assets, net | 19,329 | 19,383 | 17,056 | R$ 17,056
Retail Banking [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Banking product | 72,182 | 69,921 | 70,496 |
Interest margin | 40,243 | 38,570 | 40,073 |
Banking service fees | 25,131 | 24,096 | 22,659 |
Income related to insurance and private pension operations before claim and selling expenses | 6,808 | 7,255 | 7,764 |
Cost of Credit | 12,526 | (12,166) | (14,394) |
Claims | 1,160 | (1,222) | (1,426) |
Operating margin | 58,496 | 56,533 | 54,676 |
Other operating income (expenses) | (40,002) | (37,601) | (37,202) |
Non-interest expenses | (35,296) | (33,186) | (32,883) |
Tax expenses for ISS, PIS and COFINS and Other | (4,706) | (4,415) | (4,319) |
Net income before income tax and social contribution | 18,494 | 18,932 | 17,474 |
Income tax and social contribution | (6,939) | (7,107) | (6,328) |
Non-controlling interest in subsidiaries | (184) | (166) | (223) |
Net income | 11,371 | 11,659 | 10,923 |
Total assets | 1,042,145 | 970,137 | 909,779 |
Total liabilities | 1,005,194 | 934,835 | 877,792 |
Investments in associates and joint ventures | 1,220 | 1,168 | 1,325 |
Fixed assets, net | 5,526 | 5,105 | 5,635 |
Goodwill and Intangible assets, net | 6,845 | 8,739 | 7,957 |
Wholesale Banking [member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Banking product | 29,389 | 28,748 | 30,498 |
Interest margin | 18,930 | 19,426 | 21,929 |
Banking service fees | 9,810 | 8,876 | 8,072 |
Income related to insurance and private pension operations before claim and selling expenses | 649 | 446 | 497 |
Cost of Credit | 1,540 | (5,829) | (10,586) |
Claims | 68 | (53) | (59) |
Operating margin | 27,781 | 22,866 | 19,853 |
Other operating income (expenses) | (15,217) | (14,523) | (13,410) |
Non-interest expenses | (13,817) | (13,265) | (12,034) |
Tax expenses for ISS, PIS and COFINS and Other | (1,400) | (1,258) | (1,376) |
Net income before income tax and social contribution | 12,564 | 8,343 | 6,443 |
Income tax and social contribution | (3,829) | (2,412) | (1,081) |
Non-controlling interest in subsidiaries | (550) | 117 | 79 |
Net income | 8,185 | 6,048 | 5,441 |
Total assets | 655,393 | 604,384 | 585,088 |
Total liabilities | 597,528 | 548,185 | 525,390 |
Fixed assets, net | 879 | 1,290 | 1,177 |
Goodwill and Intangible assets, net | 8,178 | 7,694 | 7,276 |
Market And Corporation [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Banking product | 10,246 | 10,623 | 9,412 |
Interest margin | 9,912 | 10,515 | 9,264 |
Banking service fees | 138 | 42 | 59 |
Income related to insurance and private pension operations before claim and selling expenses | 196 | 66 | 89 |
Cost of Credit |  | (6) | 71 |
Operating margin | 10,246 | 10,617 | 9,483 |
Other operating income (expenses) | (1,070) | (1,647) | (2,387) |
Non-interest expenses | (331) | (831) | (1,616) |
Tax expenses for ISS, PIS and COFINS and Other | (739) | (816) | (771) |
Net income before income tax and social contribution | 9,176 | 8,970 | 7,096 |
Income tax and social contribution | (2,964) | (1,775) | (1,237) |
Non-controlling interest in subsidiaries | (35) | (23) | (1) |
Net income | 6,177 | 7,172 | 5,858 |
Total assets | 142,853 | 119,309 | 116,401 |
Total liabilities | 93,546 | 71,873 | 80,810 |
Investments in associates and joint ventures | 11,438 | 3,986 | 3,106 |
Ita Unibanco SA [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Banking product | 111,817 | 109,292 | 110,406 |
Interest margin | 69,085 | 68,511 | 71,266 |
Banking service fees | 35,079 | 33,014 | 30,790 |
Income related to insurance and private pension operations before claim and selling expenses | 7,653 | 7,767 | 8,350 |
Cost of Credit | 14,066 | (18,001) | (24,909) |
Claims | 1,228 | (1,275) | (1,485) |
Operating margin | 96,523 | 90,016 | 84,012 |
Other operating income (expenses) | (56,289) | (53,771) | (52,999) |
Non-interest expenses | (49,444) | (47,282) | (46,533) |
Tax expenses for ISS, PIS and COFINS and Other | (6,845) | (6,489) | (6,466) |
Net income before income tax and social contribution | 40,234 | 36,245 | 31,013 |
Income tax and social contribution | (13,732) | (11,294) | (8,646) |
Non-controlling interest in subsidiaries | (769) | (72) | (145) |
Net income | 25,733 | 24,879 | 22,222 |
Total assets | 1,649,613 | 1,503,503 | 1,427,084 |
Total liabilities | 1,505,490 | 1,364,566 | 1,299,869 |
Investments in associates and joint ventures | 12,658 | 5,154 | 4,431 |
Fixed assets, net | 6,405 | 6,395 | 6,812 |
Goodwill and Intangible assets, net | 15,023 | 16,433 | 15,233 |
Adjustments [Member] |  |  |  |
Disclosure of operating segments [line items] |  |  |  |
Banking product | (7,617) | 2,231 | 8,016 |
Interest margin | (8,380) | 2,731 | 8,589 |
Banking service fees | 1,730 | 1,434 | 1,128 |
Income related to insurance and private pension operations before claim and selling expenses | (3,692) | (3,068) | (3,085) |
Other income | 2,725 | 1,134 | 1,384 |
Cost of Credit | (5,112) | (1,773) | 2,039 |
Claims |  | 83 |  |
Operating margin | (2,505) | 541 | 10,055 |
Other operating income (expenses) | (7,121) | (6,204) | (5,389) |
Non-interest expenses | (8,094) | (6,212) | (4,372) |
Tax expenses for ISS, PIS and COFINS and Other | 226 | (542) | (1,545) |
Share of profit or (loss) in associates and joint ventures | 747 | 550 | 528 |
Net income before income tax and social contribution | (9,626) | (5,663) | 4,666 |
Income tax and social contribution | 8,763 | 3,937 | (5,017) |
Non-controlling interest in subsidiaries | 37 | 40 | (244) |
Net income | (826) | (1,686) | (595) |
Total assets | (96,816) | (67,264) | (75,770) |
Total liabilities | (103,159) | (72,683) | (80,939) |
Investments in associates and joint ventures | (639) | (99) | 642 |
Fixed assets, net | 897 | 964 | 1,230 |
Goodwill and Intangible assets, net | R$ 4,306 | R$ 2,950 | R$ 1,823 |

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- Definition Investments in joint ventures and associates. + References No definition available. + Details
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