XML 134 R104.htm IDEA: XBRL DOCUMENT
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Financial assets at fair value through other comprehensive income - Securities (Details 3) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Gains / (Losses) | R$ (3,905) | R$ (612) | R$ (1,534)
Level 1 of fair value hierarchy [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (117) | (114) |
Gains / (Losses) | (41) | (44) |
Purchases | (2) | (5) |
Settlements | 10 | 17 |
Transfer to stage 2 | 55 | 38 |
Cure from stage 2 | (21) | (17) |
Expected loss, ending balance | (116) | (117) | (114)
Transfer to stage 3 |  | 8 |
Level 1 of fair value hierarchy [member] | Brazilian Government Securities [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (36) | (36) |
Expected loss, ending balance | (36) | (36) | (36)
Level 1 of fair value hierarchy [member] | Brazilian Government Securities [member] | Other [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (36) | (36) |
Expected loss, ending balance | (36) | (36) | (36)
Level 1 of fair value hierarchy [member] | Government securities - Latin America [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (1) | (1) |
Gains / (Losses) | (6) | (2) |
Transfer to stage 2 |  | 7 |
Cure from stage 2 |  | (5) |
Expected loss, ending balance | (7) | (1) | (1)
Level 1 of fair value hierarchy [member] | Government Securities – Other Countries [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (1) |  |
Gains / (Losses) | 1 | (1) |
Expected loss, ending balance |  | (1) |
Level 1 of fair value hierarchy [member] | Corporate Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (79) | (77) |
Gains / (Losses) | (36) | (41) |
Purchases | (2) | (5) |
Settlements | 10 | 17 |
Transfer to stage 2 | 55 | 31 |
Cure from stage 2 | (21) | (12) |
Expected loss, ending balance | (73) | (79) | (77)
Transfer to stage 3 |  | 8 |
Level 1 of fair value hierarchy [member] | Corporate Securities [Member] | Other [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (3) | (4) |
Gains / (Losses) | (1) |  |
Settlements |  | 1 |
Expected loss, ending balance | (4) | (3) | (4)
Level 1 of fair value hierarchy [member] | Corporate Securities [Member] | Debentures [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (46) | (45) |
Gains / (Losses) | (43) | (17) |
Purchases |  | (2) |
Settlements | 5 | 4 |
Transfer to stage 2 | 54 | 14 |
Cure from stage 2 | (15) |  |
Expected loss, ending balance | (45) | (46) | (45)
Level 1 of fair value hierarchy [member] | Corporate Securities [Member] | Eurobonds And Other [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (30) | (27) |
Gains / (Losses) | 8 | (12) |
Purchases | (2) | (2) |
Settlements | 5 | 6 |
Transfer to stage 2 | 1 | 17 |
Cure from stage 2 | (6) | (12) |
Expected loss, ending balance | (24) | (30) | (27)
Level 1 of fair value hierarchy [member] | Corporate Securities [Member] | Bank Deposit Certificate [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance |  |  |
Gains / (Losses) |  | (12) |
Purchases |  | (1) |
Settlements |  | 5 |
Expected loss, ending balance |  |  |
Transfer to stage 3 |  | 8 |
Level 1 of fair value hierarchy [member] | Corporate Securities [Member] | Rural Product Note [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance |  | (1) |
Settlements |  | 1 |
Expected loss, ending balance |  |  | (1)
Level 2 of fair value hierarchy [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (24) |  |
Gains / (Losses) | (83) | (25) |
Purchases | (41) | (8) |
Settlements | 55 | 4 |
Expected loss, ending balance | (127) | (24) |
Cure to stage 1 | 21 | 17 |
Transfer from stage 1 | (55) | (38) |
Transfer to stage 3 |  | 26 |
Level 2 of fair value hierarchy [member] | Government securities - Latin America [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance |  |  |
Settlements |  | 2 |
Expected loss, ending balance |  |  |
Cure to stage 1 |  | 5 |
Transfer from stage 1 |  | (7) |
Level 2 of fair value hierarchy [member] | Corporate Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (24) |  |
Gains / (Losses) | (83) | (25) |
Purchases | (41) | (8) |
Settlements | 55 | 2 |
Expected loss, ending balance | (127) | (24) |
Cure to stage 1 | 21 | 12 |
Transfer from stage 1 | (55) | (31) |
Transfer to stage 3 |  | 26 |
Level 2 of fair value hierarchy [member] | Corporate Securities [Member] | Debentures [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (13) |  |
Gains / (Losses) | (86) | (25) |
Purchases | (24) |  |
Settlements | 49 |  |
Expected loss, ending balance | (113) | (13) |
Cure to stage 1 | 15 |  |
Transfer from stage 1 | (54) | (14) |
Transfer to stage 3 |  | 26 |
Level 2 of fair value hierarchy [member] | Corporate Securities [Member] | Eurobonds And Other [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (10) |  |
Gains / (Losses) | 2 | 1 |
Purchases | (17) | (8) |
Settlements | 6 | 2 |
Expected loss, ending balance | (14) | (10) |
Cure to stage 1 | 6 | 12 |
Transfer from stage 1 | (1) | (17) |
Level 2 of fair value hierarchy [member] | Corporate Securities [Member] | Bank Deposit Certificate [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (1) |  |
Gains / (Losses) | 1 | (1) |
Expected loss, ending balance |  | (1) |
Level 3 of fair value hierarchy [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (26) |  |
Gains / (Losses) | (14) |  |
Settlements | 26 | 8 |
Expected loss, ending balance | (14) | (26) |
Transfer from stage 1 |  | (8) |
Transfer from stage 2 |  | (26) |
Level 3 of fair value hierarchy [member] | Corporate Securities [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (26) |  |
Gains / (Losses) | (14) |  |
Settlements | 26 | 8 |
Expected loss, ending balance | (14) | (26) |
Transfer from stage 1 |  | (8) |
Transfer from stage 2 |  | (26) |
Level 3 of fair value hierarchy [member] | Corporate Securities [Member] | Debentures [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance | (26) |  |
Gains / (Losses) | (14) |  |
Settlements | 26 |  |
Expected loss, ending balance | (14) | (26) |
Transfer from stage 2 |  | (26) |
Level 3 of fair value hierarchy [member] | Corporate Securities [Member] | Bank Deposit Certificate [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Expected loss, beginning balance |  |  |
Settlements |  | 8 |
Expected loss, ending balance |  |  |
Transfer from stage 1 |  | R$ (8) |

X
- Definition The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9, net of tax, before reclassification adjustments. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_91_a&doctype=Standard -URIDate 2024-03-27 + Details
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