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Lease - Lessee
 12 Months Ended
Dec. 31, 2019
Text Block [Abstract]  
Lease - Lessee
Note 12 – Lease - Lessee
ITAÚ UNIBANCO HOLDING is the lessee mainly of properties for use in its operations, which include renewal options and restatement clauses. During the period ended December 31, 2019, total cash outflow with lease amounted to R$ 1,216. Lease agreements in the amount of R$ 579 were renewed. There are no relevant sublease agreements.
Total lease liabilities at present value recognized in the Consolidated Balance sheet is presented below:
 
   
12/31/2019
 
Current
  
 
879
 
Up to 1 year
   879 
Non-current
  
 
3,252
 
From 1 to 5 years
   2,498 
Over 5 years
   754 
  
 
 
 
Total future minimum payments (Note 18b)
  
 
4,131
 
  
 
 
 
Lease amounts recognized in the Consolidated Statement of Income:
 
   
01/01 to

12/31/2019
 
Sublease revenue
   12 
Depreciation expenses
   (1,060) 
Interest expenses
   (271) 
Lease expense for low value assets
   (82) 
Variable expenses not include in lease liabilities
   (81) 
  
 
 
 
Total
  
 
(1,482
) 
  
 
 
 
In the period from January 1 to December 31, 2019, there was an impairment adjustment of R$ (175), recorded under the heading General and Administrative Expenses