XML 229 R197.htm IDEA: XBRL DOCUMENT
v3.23.1

Risk and Capital Management (Details 14) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Financial guarantees | R$ 91,779 | R$ 82,910
Commitments to be released | 405,244 | 391,015
Letters of credit to be released | 47,354 | 45,773
Contractual commitments-Fixed assets and Intangible | 3 | 3
Total | 544,380 | 519,701
Not later than one month [member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial guarantees | 2,987 | 3,742
Commitments to be released | 161,822 | 151,235
Letters of credit to be released | 47,354 | 45,773
Total | 212,163 | 200,750
Thirty one to three hundred and sixty five days due [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial guarantees | 31,548 | 28,530
Commitments to be released | 50,552 | 35,605
Contractual commitments-Fixed assets and Intangible |  | 3
Total | 82,100 | 64,138
Three hundred and sixty six to seven hundred and twenty days due [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial guarantees | 12,731 | 11,046
Commitments to be released | 20,386 | 18,541
Total | 33,117 | 29,587
Over seven hundred and twenty days due [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Financial guarantees | 44,513 | 39,592
Commitments to be released | 172,484 | 185,634
Contractual commitments-Fixed assets and Intangible | 3 |
Total | R$ 217,000 | R$ 225,226

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