XML 148 R116.htm IDEA: XBRL DOCUMENT
v3.23.1

Lease Operations - Lessee (Details) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | R$ 362,705 | R$ 326,862
Current [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 4,719 | 6,214
Not later than three months [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 283 | 304
Later than three months and not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 790 | 842
Later than one year and not later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 2,716 | 3,088
Later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | R$ 930 | R$ 1,980

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- Definition The amount of contractual undiscounted cash flows in relation to lease liabilities before deducting finance charges. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 58 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_58&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph B11D -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2022-en-r&anchor=para_B11D_a&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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