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Related parties (Tables)
 12 Months Ended
Dec. 31, 2022
Related Parties  
Summary of Transactions Between Related Parties
             
  Annual rate Assets / (Liabilities)   Revenues / (Expenses)
  12/31/2022 12/31/2021   01/01 to 12/31/2022 01/01 to 12/31/2021 01/01 to 12/31/2020
Interbank investments   3,835 2,301   196 84 63
Other 13.40% 3,835 2,301   196 84 63
Loan operations   668 654   78 35 56
Dexco S.A. CDI + 1.45% 623 546   77 31 19
Other   45 108   1 4 37
Securities and derivative financial instruments (assets and liabilities)   6,013 5,397   908 303 6
Investment funds   230 183   47 34 14
CCR S.A. CDI + 1.7% / 9.76% 2,138 -   232 - -
Copagaz – Distribuidora de Gás S.A. CDI + 1.7% to 2.95% 1,024 1,082   150 71 1
Itaúsa S.A. CDI + 2% to 2.4% 1,199 1,200   166 74 1
Águas do Rio 4 SPE S.A. CDI + 3.5% 706 1,574   168 60 -
Aegea Saneamento e Participações S.A. CDI + 1.7% / 16.76% 306 844   79 34 -
Other CDI + 1.35% to 3.5% 410 514   66 30 (10)
Deposits   (2,491) (437)   (154) (2) (14)
CCR S.A. 98% to 103% CDI (2,026) -   (67) - -
Aegea Saneamento e Participações S.A.   (11) (158)   (28) - -
Alpargatas S.A. 101% CDI (150) -   (1) - -
Other 75% to 101% CDI (304) (279)   (58) (2) (14)
Deposits received under securities repurchase agreements   (19) (6)   (19) (35) -
Other 82% to 85% CDI (19) (6)   (19) (35) -
Funds from acceptances and issuance of securities   (49) -   (17) - -
Aegea Saneamento e Participações S.A.   - -   (15) - -
Copagaz – Distribuidora de Gás S.A. 103% CDI (49) -   (2) - -
Amounts receivable (payable) / Commissions and/or Other General and Administrative expenses   (136) (273)   (89) (122) 26
Fundação Itaú Unibanco - Previdência Complementar   (81) (78)   39 37 42
Olímpia Promoção e Serviços S.A.   (4) (5)   (58) - (45)
FUNBEP - Fundo de Pensão Multipatrocinado   (196) (158)   (54) (172) 7
Itaúsa S.A.   (20) (10)   13 13 12
ConectCar Soluções de Mobilidade Eletrônica S.A.   (5) (8)   (38) (4) 7
Other   170 (14)   9 4 3
Rent   - -   (32) (37) (31)
Fundação Itaú Unibanco - Previdência Complementar   - -   (30) (34) (28)
FUNBEP - Fundo de Pensão Multipatrocinado   - -   (2) (3) (3)
Donation   - -   - - (1,002)
Fundação Itaú para a Educação e Cultura   - -   - - (1,000)
Other   - -   - - (2)
Sponsorship   28 12   (24) (14) (16)
Associação Cubo Coworking Itaú   28 12   (24) (14) (16)
Summary of Compensation and Benefits of Key Management Personnel
     
  01/01 to 12/31/2022 01/01 to 12/31/2021 01/01 to 12/31/2020
Fees (603) (460) (578)
Profit sharing (255) (208) (112)
Post-employment benefits (5) (9) (9)
Share-based payment plan (1) (142) (120) (228)
Total (1,005) (797) (927)

1) As a result of the reduction of the minority interest in XP Inc. and subsequent merger of XPart S.A., in October 2021, there was an increase in the number of ITUB4 shares to be delivered under the variable compensation plans. Payments occured in 2022 are reflected in Fees.