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Consolidated Statement of Changes in Stockholders' Equity - BRL (R$)
R$ in Millions
Issued capital [member]
Treasury shares [member]
Capital Reserves [Member]
Revenue Reserve [Member]
Retained earnings [member]
Reserve of gains and losses on financial assets measured at fair value through other comprehensive income [member]
Reserve of remeasurements of defined benefit plans [member]
Reserve of exchange differences on translation [member]
Reserve of cash flow hedges [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Total -  01/01/2022 at Dec. 31, 2019 R$ 97,148 R$ (1,274) R$ 1,982 R$ 43,019 R$ 700 R$ (1,339) R$ 2,224 R$ (5,535) R$ 136,925 R$ 12,540 R$ 149,465
IfrsStatementLineItems [Line Items]                        
Transactions with owners 367 344 711 3,329 4,040
Result of delivery of treasury shares 367 200 567 567
Recognition of share-based payment plans 144 144 144
(Increase) / Decrease to the owners of the parent company 3,329 3,329
Dividends (1,756) (1,756) (505) (2,261)
Interest on capital (3,232) (3,232) (3,232)
Dividends / Interest on capital - declared after previous period (9,811) (9,811) (9,811)
Unclaimed dividends and Interest on capital 118 118 118
Other (3) 113 113 113
Total comprehensive income 18,896 148 (192) 4,630 (3,557) 19,925 (3,832) 16,093
Net income 18,896 18,896 (3,832) 15,064
Other comprehensive income for the period 148 (192) 4,630 (3,557) 1,029 1,029
Appropriations:                        
Legal reserve 948 (948)
Statutory reserve 13,078 (13,078)
Change in the period 367 344 4,328 148 (192) 4,630 (3,557) 6,068 (1,008) 5,060
Total -  12/31/2022 at Dec. 31, 2020 97,148 (907) 2,326 47,347 848 (1,531) 6,854 (9,092) 142,993 11,532 154,525
IfrsStatementLineItems [Line Items]                        
Transactions with owners 379 111 490 (1,414) (924)
Result of delivery of treasury shares 379 193 572 572
Recognition of share-based payment plans (82) (82) (82)
(Increase) / Decrease to the owners of the parent company (1,414) (1,414)
Partial spin-off (6,419) (187) (3,457) 77 (23) 24 (9,985) (9,985)
Dividends (1,466) (1,466) (130) (1,596)
Interest on capital (5,607) (5,607) (5,607)
Reversal of Dividends or Interest on capital - declared after previous period 166 166 166
Unclaimed dividends and Interest on capital 102 102 102
Corporate reorganization 1,547 1,547 1,547
Other (3) 769 769 769
Total comprehensive income 26,760 (3,325) 45 (300) 675 23,855 1,624 25,479
Net income 26,760 26,760 1,624 28,384
Other comprehensive income for the period (3,325) 45 (300) 675 (2,905) (2,905)
Appropriations:                        
Legal reserve 1,312 (1,312)
Statutory reserve 18,477 (18,477)
Change in the period (6,419) 379 (76) 18,814 (3,248) 45 (323) 699 9,871 80 9,951
Total -  12/31/2022 at Dec. 31, 2021 90,729 (528) 2,250 66,161 (2,400) (1,486) 6,531 (8,393) 152,864 11,612 164,476
IfrsStatementLineItems [Line Items]                        
Transactions with owners 457 230 687 (2,964) (2,277)
Result of delivery of treasury shares 457 64 521 521
Recognition of share-based payment plans 166 166 166
(Increase) / Decrease to the owners of the parent company (2,964) (2,964)
Dividends (293) (293)
Interest on capital (9,844) (9,844) (9,844)
Unclaimed dividends and Interest on capital 119 119 119
Corporate reorganization 36 36 36
Other (3) 786 786 786
Total comprehensive income 29,634 (3,235) (34) (3,026) (34) 23,305 1,035 24,340
Net income 29,702 29,702 1,035 30,737
Other comprehensive income for the period (68) (3,235) (34) (3,026) (34) (6,397) (6,397)
Appropriations:                        
Legal reserve 1,485 (1,485)
Statutory reserve 18,424 (18,424)
Change in the period 457 230 20,731 (3,235) (34) (3,026) (34) 15,089 (2,222) 12,867
Total -  12/31/2022 at Dec. 31, 2022 R$ 90,729 R$ (71) R$ 2,480 R$ 86,892 R$ (5,635) R$ (1,520) R$ 3,505 R$ (8,427) R$ 167,953 R$ 9,390 R$ 177,343