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Lease Operations - Lessee | 12 Months Ended
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Dec. 31, 2022
Operations |
Lease Operations - Lessee | Note 12 - Lease Operations - Lessee ITAÚ UNIBANCO HOLDING is the lessee mainly of properties for use in its operations, which include renewal options and restatement clauses. During the period ended 12/31/2022, total cash outflow with lease amounted to R$ 1,161 and lease agreements in the amount of R$ 772 were renewed. There are no relevant sublease agreements. Total liabilities in accordance with remaining contractual maturities, considering their undiscounted flows, are presented below:
Disclosure Details Of Lease Liabilities Undiscounted |  |
| 12/31/2022 | 12/31/2021
Up to 3 months | 283 | 304
3 months to 1 year | 790 | 842
From 1 to 5 years | 2,716 | 3,088
Over 5 years | 930 | 1,980
Total Financial Liability | 4,719 | 6,214
Lease amounts recognized in the Consolidated Statement of Income: |
Summary of Amounts Recognized in Statement of Net Income Loss |  |  |
| 01/01 to 12/31/2022 | 01/01 to 12/31/2021 | 01/01 to 12/31/2020
Sublease revenues | 26 | 16 | 8
Depreciation expenses | (951) | (1,279) | (1,209)
Interest expenses | (414) | (302) | (227)
Lease expenses for low value assets | (102) | (84) | (87)
Variable expenses not include in lease liabilities | (58) | (68) | (66)
Total | (1,499) | (1,717) | (1,581)
In the periods from 01/01 to 12/31/2022, from 01/01 to 12/31/2021 and from 01/01 to 12/31/2020, there was no impairment adjustment.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IFRS16_g47-50__IFRS16_g47-50_TI -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IFRS16_g51-60__IFRS16_g51-60_TI -URIDate 2022-03-24 + Details
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