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v3.23.1

Other assets and liabilities (Details) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Other financial assets | R$ 113,198 | R$ 96,630
Other financial assets at amortised cost | 111,823 | 96,473
Other financial assets at fair value through profit or loss | 1,375 | 157
Other non-financial assets | 17,529 | 16,494
Other financial assets, Current | 111,538 | 93,604
Other financial assets, Non-current | 19,189 | 19,520
Receivables From Credit Card Issuers [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 65,852 | 53,968
Deposits In Guarantee For Contingent Liabilities Provisions And Legal Obligations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 13,001 | 12,264
Trading and intermediation of securities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 17,969 | 17,218
Income receivable [member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 3,619 | 3,839
Credit of operations without credit granting characteristics net amount [member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 7,900 | 4,720
Insurance And Reinsurance Operations [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 1,933 | 1,565
Net amount receivable from reimbursement of provisions [member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 899 | 888
Deposits In Guarantee Of Fund Raising Abroad [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 648 | 660
Foreign Exchange Portfolio [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost |  | 1,213
Other assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Other financial assets at amortised cost | 2 | 138
Other financial assets at fair value through profit or loss | 1,375 | 157
Other non-financial assets | 2,243 | 2,223
Sundry Foreign [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-financial assets | 965 | 621
Prepaid expenses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-financial assets | 6,358 | 5,243
Sundry Domestic [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-financial assets | 3,689 | 2,868
Plan assets postemployment benefits [member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-financial assets | 411 | 493
Right-of-use assets [member] |  |
IfrsStatementLineItems [Line Items] |  |
Other non-financial assets | R$ 3,863 | R$ 5,046

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