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v3.23.1

Risk and Capital Management (Details 8) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | R$ 490,420 | R$ 452,496
Fair value of collateral | 1,269,860 | 1,247,022
Carrying value of the assets | 56,297 | 43,232
Fair value of collateral | 43,535 | 31,992
Micro Small and Medium Companies and Corporates [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | 173,007 | 170,334
Fair value of collateral | 614,178 | 634,871
Carrying value of the assets | 41,395 | 32,436
Fair value of collateral | 36,233 | 26,933
Foreign Loans [Member] | Foreign countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | 175,517 | 168,968
Fair value of collateral | 319,085 | 330,020
Carrying value of the assets | 11,817 | 9,782
Fair value of collateral | 4,441 | 4,152
Individuals [member] |  |
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | 141,896 | 113,194
Fair value of collateral | 336,597 | 282,131
Carrying value of the assets | 3,085 | 1,014
Fair value of collateral | 2,861 | 907
Individuals [member] | Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | 29,613 | 26,941
Fair value of collateral | 70,901 | 68,275
Carrying value of the assets | 1,610 | 368
Fair value of collateral | 1,463 | 318
Individuals [member] | Personal loan [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | 2,971 | 2,436
Fair value of collateral | 11,106 | 8,338
Carrying value of the assets | 1,469 | 639
Fair value of collateral | 1,394 | 583
Individuals [member] | Mortgages [member] |  |
IfrsStatementLineItems [Line Items] |  |
Carrying value of the assets | 109,312 | 83,817
Fair value of collateral | 254,590 | 205,518
Carrying value of the assets | 6 | 7
Fair value of collateral | R$ 4 | R$ 6

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