XML 182 R150.htm IDEA: XBRL DOCUMENT
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Taxes (Details 3) - BRL (R$) R$ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 56,033 |  |
Temporary differences, percentage | 100.00% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 2,496 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 100.00% |  |
Deferred tax assets | R$ 58,529 | R$ 55,320 | R$ 61,623
Deferred tax assets, percentage | 100.00% |  |
Deferred tax liabilities | R$ (7,405) |  |
Deferred tax liabilities, percentage | 100.00% |  |
Net deferred taxes | R$ 51,124 |  |
Net deferred taxes,percentage | 100.00% |  |
Present value of temporary differences | R$ 48,792 |  |
Present value of tax loss /social contribution loss carryforwards | 2,334 |  |
Present value of deferred tax assets | 51,126 |  |
Present value of deferred tax liabilities | (5,594) |  |
Present value of net deferred taxes | 45,532 |  |
Not later than one year [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 13,634 |  |
Temporary differences, percentage | 24.30% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 1,473 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 59.00% |  |
Deferred tax assets | R$ 15,107 |  |
Deferred tax assets, percentage | 25.80% |  |
Deferred tax liabilities | R$ (415) |  |
Deferred tax liabilities, percentage | 5.60% |  |
Net deferred taxes | R$ 14,692 |  |
Net deferred taxes,percentage | 28.70% |  |
Later than one year and not later than two years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 13,727 |  |
Temporary differences, percentage | 24.50% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 844 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 33.80% |  |
Deferred tax assets | R$ 14,571 |  |
Deferred tax assets, percentage | 24.90% |  |
Deferred tax liabilities | R$ (354) |  |
Deferred tax liabilities, percentage | 4.80% |  |
Net deferred taxes | R$ 14,217 |  |
Net deferred taxes,percentage | 27.80% |  |
Later than one year and not later than three years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 6,142 |  |
Temporary differences, percentage | 11.00% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 142 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 5.70% |  |
Deferred tax assets | R$ 6,284 |  |
Deferred tax assets, percentage | 10.70% |  |
Deferred tax liabilities | R$ (560) |  |
Deferred tax liabilities, percentage | 7.60% |  |
Net deferred taxes | R$ 5,724 |  |
Net deferred taxes,percentage | 11.20% |  |
Later than three years and not later than four years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 5,794 |  |
Temporary differences, percentage | 10.30% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 28 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 1.10% |  |
Deferred tax assets | R$ 5,822 |  |
Deferred tax assets, percentage | 9.90% |  |
Deferred tax liabilities | R$ (186) |  |
Deferred tax liabilities, percentage | 2.50% |  |
Net deferred taxes | R$ 5,636 |  |
Net deferred taxes,percentage | 11.00% |  |
Later than four years and not later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 6,071 |  |
Temporary differences, percentage | 10.80% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 6 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 0.20% |  |
Deferred tax assets | R$ 6,077 |  |
Deferred tax assets, percentage | 10.40% |  |
Deferred tax liabilities | R$ (340) |  |
Deferred tax liabilities, percentage | 4.60% |  |
Net deferred taxes | R$ 5,737 |  |
Net deferred taxes,percentage | 11.20% |  |
Later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Temporary differences | R$ 10,665 |  |
Temporary differences, percentage | 19.10% |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards | R$ 3 |  |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage | 0.20% |  |
Deferred tax assets | R$ 10,668 |  |
Deferred tax assets, percentage | 18.30% |  |
Deferred tax liabilities | R$ (5,550) |  |
Deferred tax liabilities, percentage | 74.90% |  |
Net deferred taxes | R$ 5,118 |  |
Net deferred taxes,percentage | 10.10% |  |

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