XML 108 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Business development (Details Narrative) - BRL (R$)
R$ in Millions
1 Months Ended 12 Months Ended
Jun. 09, 2022
Jun. 07, 2022
Apr. 29, 2022
Mar. 22, 2022
Dec. 31, 2022
Jul. 14, 2022
Feb. 22, 2022
Dec. 31, 2021
Jul. 13, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]                    
Fair Value through Other Comprehensive Income         R$ 4,885     R$ 743    
Increse in capital         90,729     90,729   R$ 97,148
Stockholder equity value         R$ 167,953     R$ 152,864    
Percentage ownership         51.71%          
X P Incs [Member]                    
IfrsStatementLineItems [Line Items]                    
Minority interest equivalent     11.36%              
Fair Value through Other Comprehensive Income     R$ 8,015              
Percentage of capital interest disposed off 1.40% 1.40%                
Capital amount R$ 867 R$ 867                
Capital fair value R$ 901 R$ 901                
Itau Unibanco Holding [Member]                    
IfrsStatementLineItems [Line Items]                    
Equity interest       0.64%            
Number of shares acquired in subsidiary       6,266,019,265            
Itau Corpbanca [Member]                    
IfrsStatementLineItems [Line Items]                    
Equity interest       55.96%   65.62%        
Interest amount       R$ 64            
Ita Holding Colombia S.A.S [Member] | Second Phase Acquisition [Member]                    
IfrsStatementLineItems [Line Items]                    
Equity interest             12.36%      
Number of shares acquired in subsidiary             93,306,684      
Acquisition date fair value of total consideration transferred             R$ 2,219      
Itau Corpbanca [Member]                    
IfrsStatementLineItems [Line Items]                    
Increse in capital                 R$ 830,000  
Issuance of shares                 461,111,111,111  
Shares subscribed         350,048,242,004          
Stockholder equity value         R$ 630,000          
Percentage ownership         56.60%