XML 238 R186.htm IDEA: XBRL DOCUMENT v3.19.1

Insurance Contracts and Private Pension - Summary of Deferred Acquisition Costs (Detail) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Disclosure of reinsurance assets [Line Items]
Beginning Balance	R$ 253	R$ 429
Increase	1,001	772
Amortization	(845)	(948)
Ending Balance	409	253
Up to one year [Member]
Disclosure of reinsurance assets [Line Items]
Beginning Balance	209
Ending Balance	334	209
Non-current [Member]
Disclosure of reinsurance assets [Line Items]
Beginning Balance	44
Ending Balance	R$ 75	R$ 44

X

- Definition

The amount of amortisation of deferred losses (gains) arising from the purchase of reinsurance. [Refer: Depreciation and amortisation expense; Gains (losses) recognised in profit or loss on buying reinsurance]

+ References

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-Subparagraph b
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X

- Definition

The increase (decrease) in reinsurance assets. [Refer: Reinsurance assets]

+ References

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- Definition

The amount of a cedant’s net contractual rights under a reinsurance contract.

+ References

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-IssueDate 2017-01-01
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- Definition

Disclosure of reinsurance assets.

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