XML 149 R119.htm IDEA: XBRL DOCUMENT
v3.25.1

Lease Operations - Lessee (Details) - BRL (R$) R$ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | R$ 417,751 | R$ 369,866
Current [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 5,036 | 4,766
Not later than three months [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 244 | 275
Later than three months and not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 716 | 706
Later than one year and not later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | 2,728 | 2,588
Later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gross lease liabilities | R$ 1,348 | R$ 1,197

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- Definition The amount of contractual undiscounted cash flows in relation to lease liabilities before deducting finance charges. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 58 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_58&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2024-01-01 -Paragraph B11D -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2024-en-r&anchor=para_B11D_a&doctype=Appendix&subtype=B -URIDate 2024-03-27 + Details
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