XML 198 R168.htm IDEA: XBRL DOCUMENT
v3.25.1

Insurance contracts and private pension (Details 1) - Insurance [Member] - BRL (R$) R$ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Liability Remaining Coverage [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Opening Balance - 01/01 | R$ 3,015 | R$ 2,248
Income from Insurance Contracts and Private Pension | (6,446) | (5,791)
Financial Income from Insurance Contracts and Private Pension | 233 | 137
Premiums Received, Claims and Other Expenses Paid | 7,066 | 6,421
Closing Balance | 3,868 | 3,015
Loss Component Of The Liability For Remaining Coverage [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Opening Balance - 01/01 | 1,960 | 1,936
Income from Insurance Contracts and Private Pension | (39) | (150)
Financial Income from Insurance Contracts and Private Pension | (71) | 174
Premiums Received, Claims and Other Expenses Paid |  |
Closing Balance | 1,850 | 1,960
Liability For Incurred Claims [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Opening Balance - 01/01 | 609 | 697
Income from Insurance Contracts and Private Pension | 1,687 | 1,418
Financial Income from Insurance Contracts and Private Pension |  | 25
Premiums Received, Claims and Other Expenses Paid | (1,651) | (1,531)
Closing Balance | 645 | 609
Total [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Opening Balance - 01/01 | 5,584 | 4,881
Income from Insurance Contracts and Private Pension | (4,798) | (4,523)
Financial Income from Insurance Contracts and Private Pension | 162 | 336
Premiums Received, Claims and Other Expenses Paid | 5,415 | 4,890
Closing Balance | R$ 6,363 | R$ 5,584

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