XML 52 R127.htm IDEA: XBRL DOCUMENT
v3.20.1

Fixed Assets - Summary of Fixed Assets (Detail) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | R$ 7,302 | R$ 7,359
Ending balance | 7,166 | 7,302
Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 21,016 | 19,656
Acquisitions | 1,621 | 1,483
Disposal | (691) | (484)
Exchange variation | (76) | 28
Other | (524) | 333
Ending balance | 21,346 | 21,016
Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (13,714) | (12,297)
Depreciation expenses | (1,662) |
Disposal | 616 | 337
Exchange variation | 45 | 14
Other | 562 | (223)
Ending balance | (14,153) | (13,714)
mpairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Increase | (27) |
Ending balance | (27) |
Fixed assets under construction [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 556 |
Ending balance | 734 | 556
Fixed assets under construction [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 556 | 367
Acquisitions | 473 | 474
Exchange variation | (1) | 3
Transfers | (278) | (289)
Other | (16) | 1
Ending balance | 734 | 556
Real estate in use [member] | Land [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,084 |
Ending balance | 1,099 | 1,084
Real estate in use [member] | Land [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,084 | 1,044
Acquisitions | 14 |
Disposal | (8) | (13)
Exchange variation | 0 | 6
Other | 9 | 47
Ending balance | 1,099 | R$ 1,084
Real estate in use [member] | Buildings [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | R$ 1,182 |
Annual depreciation rates | 4.00% | 4.00%
Ending balance | R$ 1,242 | R$ 1,182
Real estate in use [member] | Buildings [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 3,111 | 3,107
Acquisitions | 38 |
Depreciation expenses |  | (80)
Disposal | (30) | (103)
Exchange variation | (6) | (2)
Transfers | 107 | 66
Other | (155) | 43
Ending balance | 3,065 | 3,111
Real estate in use [member] | Buildings [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (1,929) | (1,893)
Depreciation expenses | (79) |
Disposal | 21 | 24
Exchange variation | 5 | 14
Other | 159 | 6
Ending balance | (1,823) | (1,929)
Other fixed assets for use [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Depreciation expenses |  | R$ (1,545)
Other fixed assets for use [member] | Improvements [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | R$ 817 |
Annual depreciation rates | 10.00% | 10.00%
Ending balance | R$ 805 | R$ 817
Other fixed assets for use [member] | Improvements [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 2,487 | 2,204
Acquisitions | 60 | 35
Disposal | (97) | (45)
Exchange variation | (16) | 42
Transfers | 130 | 122
Other | (4) | 129
Ending balance | 2,560 | 2,487
Other fixed assets for use [member] | Improvements [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (1,670) | (1,375)
Depreciation expenses | (191) | (183)
Disposal | 94 | 32
Exchange variation | 8 | (24)
Other | 4 | (120)
Ending balance | (1,755) | (1,670)
Other fixed assets for use [member] | Installations for use [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 698 |
Ending balance | 582 | 698
Other fixed assets for use [member] | Installations for use [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,988 | 1,955
Acquisitions | 10 | 22
Disposal | (10) | (13)
Exchange variation | (6) | (8)
Transfers | 27 | 39
Other | (280) | (7)
Ending balance | 1,729 | 1,988
Other fixed assets for use [member] | Installations for use [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (1,290) | (1,151)
Depreciation expenses | (136) | (155)
Disposal | 8 | 5
Exchange variation | 4 | 12
Other | 267 | (1)
Ending balance | (1,147) | (1,290)
Other fixed assets for use [member] | Furniture and Equipment for use [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 375 |
Ending balance | 351 | 375
Other fixed assets for use [member] | Furniture and Equipment for use [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,209 | 1,152
Acquisitions | 68 | 59
Disposal | (7) | (16)
Exchange variation | (12) | (5)
Other | 2 | 19
Ending balance | 1,260 | 1,209
Other fixed assets for use [member] | Furniture and Equipment for use [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (834) | (715)
Depreciation expenses | (87) | (97)
Disposal | 6 | 11
Exchange variation | 6 | 20
Other |  | (53)
Ending balance | (909) | (834)
Other fixed assets for use [member] | Data processing systems [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 2,200 |
Ending balance | 2,001 | 2,200
Other fixed assets for use [member] | Data processing systems [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 9,328 | 8,679
Acquisitions | 868 | 764
Disposal | (534) | (264)
Exchange variation | (34) | (12)
Transfers | 14 | 62
Other | (78) | 99
Ending balance | 9,564 | 9,328
Other fixed assets for use [member] | Data processing systems [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (7,128) | (6,411)
Depreciation expenses | (1,043) | (909)
Disposal | 483 | 236
Exchange variation | 21 | (5)
Other | 131 | (39)
Ending balance | (7,536) | (7,128)
Other fixed assets for use [member] | Data processing systems [member] | mpairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Increase | (27) |
Ending balance | (27) |
Other fixed assets for use [member] | Other (communication,security and transportation) [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 390 |
Ending balance | 352 | 390
Other fixed assets for use [member] | Other (communication,security and transportation) [member] | Cost [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | 1,253 | 1,148
Acquisitions | 90 | 129
Disposal | (5) | (30)
Exchange variation | (1) | 4
Other | (2) | 2
Ending balance | 1,335 | 1,253
Other fixed assets for use [member] | Other (communication,security and transportation) [member] | Depreciation and Amortization [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Beginning balance | (863) | (752)
Depreciation expenses | (126) | (121)
Disposal | 4 | 29
Exchange variation | 1 | (3)
Other | 1 | (16)
Ending balance | R$ (983) | R$ (863)
Other fixed assets for use [member] | Bottom of range [member] | Installations for use [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual depreciation rates | 10.00% | 10.00%
Other fixed assets for use [member] | Bottom of range [member] | Furniture and Equipment for use [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual depreciation rates | 10.00% | 10.00%
Other fixed assets for use [member] | Bottom of range [member] | Data processing systems [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual depreciation rates | 20.00% | 20.00%
Other fixed assets for use [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 | 10.00% | 10.00%
Other fixed assets for use [member] | Top of range [member] | Installations for use [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual depreciation rates | 20.00% | 20.00%
Other fixed assets for use [member] | Top of range [member] | Furniture and Equipment for use [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual depreciation rates | 20.00% | 20.00%
Other fixed assets for use [member] | Top of range [member] | Data processing systems [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Annual depreciation rates | 50.00% | 50.00%
Other fixed assets for use [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 | 20.00% | 20.00%

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_75_a&doctype=Standard -URIDate 2019-03-27 + Details
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