XML 196 R164.htm IDEA: XBRL DOCUMENT v3.23.1
Insurance contracts and private pension (Details 3) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Opening balance R$ 214,976 R$ 221,000
Additions arising from premiums / contributions 17,886 14,782
Deferral due to elapsed risk (5,485) (4,563)
Payment of claims / benefits (1,971) (1,971)
Reported claims 1,477 1,534
Redemptions (15,127) (16,872)
Net Portability 1,962 (3,417)
Adjustment of reserves and financial surplus 21,601 5,023
Other (increase / reversal) (169) (544)
Corporate Reorganization   4
Closing balance 235,150 214,976
Insurance [member]    
IfrsStatementLineItems [Line Items]    
Opening balance 3,883 3,303
Additions arising from premiums / contributions 6,254 5,106
Deferral due to elapsed risk (5,485) (4,563)
Payment of claims / benefits (1,506) (1,598)
Reported claims 1,477 1,534
Adjustment of reserves and financial surplus 10 14
Other (increase / reversal) 50 83
Corporate Reorganization   4
Closing balance 4,683 3,883
Private Pension [Member]    
IfrsStatementLineItems [Line Items]    
Opening balance 211,093 217,697
Additions arising from premiums / contributions 11,632 9,676
Payment of claims / benefits (465) (373)
Redemptions (15,127) (16,872)
Net Portability 1,962 (3,417)
Adjustment of reserves and financial surplus 21,591 5,009
Other (increase / reversal) (219) (627)
Closing balance 230,467 211,093
Insurance One [Member]    
IfrsStatementLineItems [Line Items]    
Opening balance R$ 3,883  
Closing balance   R$ 3,883