XML 195 R163.htm IDEA: XBRL DOCUMENT
v3.23.1

Insurance contracts and private pension (Details 2) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Unearned premiums (PPNG) | R$ 3,627 | R$ 2,858
Mathematical provisions for benefits to be granted (PMBAC) and granted benefits (PMBC) |  | 209,215
Redemptions and Other Unsettled Amounts (PVR) | 417 | 377
Financial surplus (PEF) | 729 | 692
Unsettled claims (PSL) | 577 | 585
Claims / events incurred but not reported (IBNR) | 371 | 361
Related Expenses (PDR) | 81 | 94
Other provisions | 532 | 794
Total | 235,150 | 214,976
Current | 3,747 | 3,643
Non-current | 231,403 | 211,333
Insurance [member] |  |
IfrsStatementLineItems [Line Items] |  |
Unearned premiums (PPNG) | 3,615 | 2,846
Mathematical provisions for benefits to be granted (PMBAC) and granted benefits (PMBC) | 30 | 19
Redemptions and Other Unsettled Amounts (PVR) | 23 | 19
Financial surplus (PEF) |  | 1
Unsettled claims (PSL) | 503 | 506
Claims / events incurred but not reported (IBNR) | 345 | 334
Related Expenses (PDR) | 32 | 29
Other provisions | 135 | 129
Total | 4,683 | 3,883
Current | 3,588 | 3,102
Non-current | 1,095 | 781
Private Pension [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Unearned premiums (PPNG) | 12 | 12
Mathematical provisions for benefits to be granted (PMBAC) and granted benefits (PMBC) |  | 209,196
Redemptions and Other Unsettled Amounts (PVR) | 394 | 358
Financial surplus (PEF) | 729 | 691
Unsettled claims (PSL) | 74 | 79
Claims / events incurred but not reported (IBNR) | 26 | 27
Related Expenses (PDR) | 49 | 65
Other provisions | 397 | 665
Current | 159 | 541
Non-current | 230,308 | 210,552
Non-life insurance contracts [member] |  |
IfrsStatementLineItems [Line Items] |  |
Total | R$ 230,467 | R$ 211,093

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- Definition The amount of liability for insured events that have occurred but for which claims have yet not been reported by policyholders. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 37 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_37_b&doctype=Standard&book=b -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph IG22 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_IG22_c&doctype=Implementation%20Guidance&book=b -URIDate 2022-03-24 + Details
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- Definition The amount of liabilities under insurance contracts and reinsurance contracts issued. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 37 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_37_e&doctype=Standard&book=b -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 37 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_37_b&doctype=Standard&book=b -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph IG20 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_IG20_a&doctype=Implementation%20Guidance&book=b -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph IG37 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_IG37_a&doctype=Implementation%20Guidance&book=b -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-b&anchor=para_55&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition The amount of liability for written premiums on insurance contracts that have not yet been earned. [Refer: Types of insurance contracts [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 37 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_37_b&doctype=Standard&book=b -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph IG22 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_IG22_a&doctype=Implementation%20Guidance&book=b -URIDate 2022-03-24 + Details
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- Definition Adjustment of financial surplus. + References No definition available. + Details
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- Definition Gross Liabilities Arising From Insurance Contract Current . + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition Gross Liabilities Arising From Insurance Contract Non Current . + References No definition available. + Details
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- References No definition available. + Details
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- Definition Mathematicl reserve for benefits to be granted and benefits granted. + References No definition available. + Details
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- Definition Net Reinsurance Reserve For Unsettled Claims + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- Definition Redemptions and other unsettled amounts + References No definition available. + Details
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- Definition Technical provisions Related Expenses + References No definition available. + Details
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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Period Type: |