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v3.23.1

Risk and Capital Management (Details 11) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Deposits | R$ 871,438.0 | R$ 850,372.0
Percentage of funding from clients | 100.00% | 100.00%
Subordinated debt | R$ 54,540.0 | R$ 75,036.0
Total | 373.0 |
Demand Deposits 1 [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deposits | R$ 117,587.0 | R$ 158,116.0
Percentage of funding from clients | 9.90% | 14.80%
Saving Deposits [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Percentage of funding from clients | 15.20% | 17.90%
Time deposits [member] |  |
IfrsStatementLineItems [Line Items] |  |
Deposits | R$ 564,215.0 | R$ 497,051.0
Percentage of funding from clients | 47.70% | 46.50%
Other Deposits [member] |  |
IfrsStatementLineItems [Line Items] |  |
Deposits | R$ 4,978.0 | R$ 828.0
Percentage of funding from clients | 0.80% | 0.40%
Security Deposits [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Percentage of funding from clients | 21.80% | 13.40%
Subordinateds Debt [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Percentage of funding from clients | 4.60% | 7.00%
ZUP IT Servicos Em Technolgia E Inovaco SA [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Deposits | R$ 871,438.0 | R$ 850,372.0
Demand deposits | 117,587.0 | 158,116.0
Savings deposits | 179,764.0 | 190,601.0
Time deposits | 564,215.0 | 497,051.0
Other | 9,872.0 | 4,604.0
Funds from acceptances and issuance of securities | 256,495.0 | 143,138.0
Funds from own issue | 8.0 | 21.0
Subordinated debt | 54,540.0 | 75,036.0
Total | 1,182,481.0 | 1,068,567.0
ZUP IT Servicos Em Technolgia E Inovaco SA [Member] | Not later than one month [member] |  |
IfrsStatementLineItems [Line Items] |  |
Deposits | 360,548.0 | 402,930.0
Demand deposits | 117,587.0 | 158,116.0
Savings deposits | 179,764.0 | 190,601.0
Time deposits | 57,365.0 | 52,563.0
Other | 5,832.0 | 1,650.0
Funds from acceptances and issuance of securities | 12,436.0 | 2,310.0
Total | R$ 372,984.0 | R$ 405,240.0

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