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Consolidated Statement of Changes in Stockholders' Equity - BRL (R$)
R$ in Millions
Total
Capital [member]
Treasury shares [member]
Additional paid-in capital [member]
Appropriated reserves [Member]
Unappropriated reserves [member]
Retained earnings [member]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]
 [1]
Remeasurements of liabilities of post-employment benefits [member]
Cumulative translation adjustments abroad [member]
Gains and losses - hedge [member]
 [2]
Equity attributable to owners of parent [member]
Total stockholders equity non- controlling interests [member]
Beginning Balance at Dec. 31, 2016 R$ 132,384 R$ 97,148 R$ (1,882) R$ 1,785 R$ 3,443 R$ 23,740   R$ (1,596) R$ (815) R$ 2,085 R$ (3,813) R$ 120,095 R$ 12,289
Transactions with owners (6,780)   (861) 145 12,480   R$ (19,201)         (7,437) 657
Treasury shares (1,975)   (861) 64 (1,178)             (1,975)  
Acquisition of treasury shares (3,089)   (3,089)                 (3,089)  
Cancellation of shares     1,178   (1,178)                
Result of delivery of treasury shares 1,114   1,050 64               1,114  
Recognition of stock-based payment plans 81     81               81  
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) 1,002                       1,002
Dividends / interest on capital (5,888)       13,658   (19,201)         (5,543) (345)
Dividends / Interest on capital paid - Special profit reserve (5,048)       (5,048)             (5,048)  
Corporate reorganizations (63)       (63)             (63)  
Other (15)         (15)           (15)  
Total comprehensive income 23,878           23,193 652 (10) 582 (571) 23,846 32
Net income 23,225           23,193         23,193 32
Other comprehensive income for the period 653             652 (10) 582 (571) 653  
Appropriations:                          
Legal reserve         1,055   (1,055)            
Statutory reserve         632 2,305 (2,937)            
Ending Balance at Dec. 31, 2017 144,356 97,148 (2,743) 1,930 12,499 26,030   (944) (825) 2,667 (4,384) 131,378 12,978
Appropriations:                          
Change in the period 11,972   (861) 145 9,056 2,290   652 (10) 582 (571) 11,283 689
Transactions with owners (5,616)   923 190 14,145   (20,848)         (5,590) (26)
Treasury shares 811   923 422 (534)             811  
Acquisition of treasury shares (510)   (510)                 (510)  
Cancellation of shares     534   (534)                
Result of delivery of treasury shares 1,321   899 422               1,321  
Recognition of stock-based payment plans (232)     (232)               (232)  
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) 131                       131
Dividends / interest on capital (6,326)       14,679   (20,848)         (6,169) (157)
Dividends / Interest on capital paid - Special profit reserve (13,673)       (13,673)             (13,673)  
Unclaimed dividends 4           4         4  
Corporate reorganizations (592)       (592)             (592)  
Other 674         674           674  
Total comprehensive income 25,313           24,907 (166) (164) 1,139 (1,135) 24,581 732
Net income 25,639           24,907         24,907 732
Other comprehensive income for the period (326)             (166) (164) 1,139 (1,135) (326)  
Legal reserve         1,097   (1,097)            
Statutory reserve         4 2,962 (2,966)            
Ending Balance at Dec. 31, 2018 150,466 97,148 (1,820) 2,120 13,480 29,666   (1,110) (989) 3,806 (5,519) 136,782 13,684
Appropriations:                          
Change in the period 6,110   923 190 981 3,636   (166) (164) 1,139 (1,135) 5,404 706
Transactions with owners (11,029)   546 55 9,811   (19,597)         (9,185) (1,844)
Treasury shares 897   546 351               897  
Result of delivery of treasury shares 897   546 351               897  
Recognition of stock-based payment plans (296)     (296)               (296)  
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) (1,567)                       (1,567)
Dividends / interest on capital (10,063)       9,811   (19,597)         (9,786) (277)
Dividends / Interest on capital paid - Special profit reserve (17,500)       (17,500)             (17,500)  
Unclaimed dividends and Interest on capital 42           42         42  
Other [3] (189)         (189)           (189)  
Total comprehensive income 27,675           27,113 1,810 (350) (1,582) (16) 26,975 700
Net income 27,813           27,113         27,113 700
Other comprehensive income for the period (138)             1,810 (350) (1,582) (16) (138)  
Legal reserve         1,336   (1,336)            
Statutory reserve         5,821 401 R$ (6,222)            
Ending Balance at Dec. 31, 2019 149,465 R$ 97,148 (1,274) 2,175 12,948 29,878   700 (1,339) 2,224 (5,535) 136,925 12,540
Appropriations:                          
Change in the period R$ (1,001)   R$ 546 R$ 55 R$ (532) R$ 212   R$ 1,810 R$ (350) R$ (1,582) R$ (16) R$ 143 R$ (1,144)
[1] Includes the share in Other Comprehensive Income of Investments in Associates and Joint Ventures related to Financial Assets at Fair Value Through Other Comprehensive Income.
[2] Includes Cash flow hedge and hedge of net investment in foreign operation.
[3] Includes Argentina´s hyperinflation adjustment.