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Stockholders’ equity (Tables)
 12 Months Ended
Dec. 31, 2022
Stockholders Equity  
Summary of Change in Shares of Paid-in Capital in the Beginnining and End of the Period
         
    12/31/2022
    Number Amount
    Common Preferred Total
Residents in Brazil 12/31/2021 4,929,997,183 1,771,808,645 6,701,805,828 62,020
Residents abroad 12/31/2021 28,293,176 3,074,036,344 3,102,329,520 28,709
Shares of capital stock 12/31/2021 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Shares of capital stock 12/31/2022 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Residents in Brazil 12/31/2022 4,927,867,243 1,629,498,182 6,557,365,425 60,683
Residents abroad 12/31/2022 30,423,116 3,216,346,807 3,246,769,923 30,046
Treasury shares (1) 12/31/2021 - 24,244,725 24,244,725 (528)
Result from delivery of treasury shares   - (20,976,037) (20,976,037) 457
Treasury shares (1) 12/31/2022 - 3,268,688 3,268,688 (71)
Number of total shares at the end of the period (2) 12/31/2022 4,958,290,359 4,842,576,301 9,800,866,660  
Number of total shares at the end of the period (2) 12/31/2021 4,958,290,359 4,821,600,264 9,779,890,623  

 

             
      12/31/2021
      Number Amount
      Common Preferred Total
Residents in Brazil 12/31/2020 12/31/2020 4,929,824,281 1,820,159,657 6,749,983,938 66,885
Residents abroad 12/31/2020 12/31/2020 28,466,078 3,025,685,332 3,054,151,410 30,263
Shares of capital stock 12/31/2020 12/31/2020 4,958,290,359 4,845,844,989 9,804,135,348 97,148
Shares of capital stock 12/31/2021 12/31/2021 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Residents in Brazil 12/31/2021 12/31/2021 4,929,997,183 1,771,808,645 6,701,805,828 62,020
Residents abroad 12/31/2021 12/31/2021 28,293,176 3,074,036,344 3,102,329,520 28,709
Treasury shares (1) 12/31/2020 12/31/2020 - 41,678,452 41,678,452 (907)
Result from delivery of treasury shares     - (17,433,727) (17,433,727) 379
Treasury shares (1) 12/31/2021 12/31/2021 - 24,244,725 24,244,725 (528)
Number of total shares at the end of the period (2) 12/31/2021 12/31/2021 4,958,290,359 4,821,600,264 9,779,890,623  
Number of total shares at the end of the period (2) 12/31/2020 12/31/2020 4,958,290,359 4,804,166,537 9,762,456,896  
1) Own shares, purchased based on authorization of the Board of Directors, to be held in Treasury, for subsequent cancellation or replacement in the market.
2) Shares representing total capital stock net of treasury shares.
Summary of Cost of Shares Purchased and Average Cost of Treasury Shares and Market Price
           
Cost / market value 12/31/2022 12/31/2021
Common   Preferred Common   Preferred
Average cost   -   21.76 -   21.76
Market value on the last day of the base date 21.89   25.00 19.09   20.95
Summary of Calculation of Dividends and Interest on Capital
     
  12/31/2022 12/31/2021 12/31/2020
Statutory net income 29,695 26,236 18,961
Adjustments:      
(-)  Legal reserve - 5% (1,485) (1,312) (948)
Dividend calculation basis 28,210 24,924 18,013
Minimum mandatory dividend - 25% 7,053 6,231 4,503
Dividends and interest on capital paid / accrued 8,368 6,231 4,503
Schedule of Stockholders' Compensation
       
    12/31/2022
    Gross value per share (R$) Value WHT (With holding tax) Net
Paid / prepaid   4,906 (735) 4,171
Interest on capital - 11 monthly installments paid from February to December 2022 0.0150 1,902 (285) 1,617
Interest on capital - paid on 08/30/2022 0.2605 3,004 (450) 2,554
Accrued (Recorded in Other liabilities - Social and statutory)   4,938 (741) 4,197
Interest on capital - 1 monthly installment paid on 01/02/2023 0.0150 173 (26) 147
Interest on capital - credited on 12/08/2022 to be paid until 04/28/2023 0.4133 4,765 (715) 4,050
Total - 01/01 to 12/31/2022   9,844 (1,476) 8,368
           

 

    12/31/2021
    Gross value per share (R$) Value WHT (With holding tax) Net
Paid / prepaid   4,179 (407) 3,772
Dividends - 10 monthly installments paid from February to November 2021 0.0150 1,466 - 1,466
Interest on capital - 1 monthly installment paid in December 2021 0.0150 173 (26) 147
Interest on capital - paid on 08/26/2021 0.2207 2,540 (381) 2,159
Accrued (Recorded in Other liabilities - Social and statutory)   2,894 (435) 2,459
Interest on capital - 1 monthly installment paid on 01/03/2022 0.0150 173 (26) 147
Interest on capital - credited on 11/26/2021 to be paid until 04/29/2022 0.2249 2,587 (388) 2,199
Interest on capital 0.0116 134 (21) 113
Total - 01/01 to 12/31/2021   7,073 (842) 6,231

 

    12/31/2020
    Gross value per share (R$) Value WHT (With holding tax) Net
Paid / prepaid   2,127 (78) 2,049
Dividends - 11 monthly installments paid from February to December 2020 0.0150 1,610 - 1,610
Interest on capital - paid on 08/26/2020 0,0450 517 (78) 439
Accrued (Recorded in Other liabilities - Social and statutory)   2,861 (407) 2,454
Dividends - 1 monthly installment paid on 01/04/2021 0.0150 146 - 146
Interest on capital - credited on 12/17/2020 to be paid until 04/30/2021 0,0544 624 (93) 531
Interest on capital - credited on 01/28/2021 to be paid until 04/30/2021 0.0426 490 (74) 416
Dividends or Interest on capital 0.1394 1,601 (240) 1,361
Total - 01/01 to 12/31/2020   4,988 (485) 4,503
Summary of Capital reserves and profit reserves
           
    12/31/2022   12/31/2021   12/31/2020
Capital reserves   2,480   2,250   2,326
Premium on subscription of shares   284   284   284
Share-based payment   2,192   1,962   2,038
Reserves from tax incentives, restatement of equity securities and other   4   4   4
Profit reserves   86,892   66,161   47,347
Legal (1)   15,071   13,586   12,274
Statutory (2,3)   71,821   52,575   35,073
Total reserves at parent company   89,372   68,411   49,673
1) Its purpose is to ensure the integrity of capital, compensate loss or increase capital.
2) Its main purpose is to ensure the yield flow to shareholders.
3) Includes R$ 288 which refers to net income remaining after the distribuition of dividends and appropriations to statutory reserves in the statutory accounts of ITAÚ UNIBANCO HOLDING.
Summary of Non-controlling Interests
           
  Stockholders’ equity   Income
  12/31/2022 12/31/2021   01/01 to 12/31/2022 01/01 to 12/31/2021 01/01 to 12/31/2020
Itaú CorpBanca 6,926 9,836   887 1,310 (4,135)
Itaú CorpBanca Colombia S.A. 14 476   3 38 (15)
Financeira Itaú CBD S.A. Crédito, Financiamento e Investimento 769 666   123 131 164
Luizacred S.A. Soc. Cred. Financiamento Investimento 377 426   (50) 76 102
Other (1) 1,304 208   72 69 52
Total 9,390 11,612   1,035 1,624 (3,832)
1) As from 2022, in accordance with Regulatory Instruction No. 272 of 04/01/2022, it includes non-controlling minority of consolidated investments funds.