XML 142 R112.htm IDEA: XBRL DOCUMENT
v3.25.1

Loan and lease operations (Details 2) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |
Beginning balance | R$ 47,539 |
Ending balance | 47,758 | R$ 47,539
Expected Credit Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | (29,468) | (31,563)
Derecognition | 31,307 | 33,024
Beginning balance | (50,863) | (52,324)
Ending balance | (49,024) | (50,863)
Expected Credit Losses [Member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (8,743) | (9,664)
Transfer to Stage 2 | 1,571 | 1,579
Transfer to Stage 3 | 65 | 93
Cure from Stage 2 | (2,266) | (1,994)
Cure from Stage 3 | (56) | (124)
Acquisition / (Settlement) | (1,512) | 1,367
Ending balance | (10,941) | (8,743)
Cure to Stage 2 | 2,266 | 1,994
Expected Credit Losses [Member] | Stages One [Member] | Foreign Loans Latin America One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (1,892) | (2,339)
Transfer to Stage 2 | 223 | 201
Transfer to Stage 3 | 19 | 21
Cure from Stage 2 | (129) | (155)
Cure from Stage 3 | (3) | (2)
Acquisition / (Settlement) | (870) | 382
Ending balance | (2,652) | (1,892)
Cure to Stage 2 | 129 | 155
Expected Credit Losses [Member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (10,185) | (9,923)
Transfer to Stage 3 | 7,170 | 6,928
Cure from Stage 3 | (411) | (375)
Acquisition / (Settlement) | (6,872) | (7,230)
Ending balance | (9,603) | (10,185)
Cure to Stage 1 | 2,266 | 1,994
Transfer from Stage 1 | (1,571) | (1,579)
Expected Credit Losses [Member] | Stages Two [Member] | Foreign Loans Latin America One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (1,497) | (1,546)
Transfer to Stage 3 | 928 | 851
Cure from Stage 3 | (124) | (110)
Acquisition / (Settlement) | (841) | (646)
Ending balance | (1,628) | (1,497)
Cure to Stage 1 | 129 | 155
Transfer from Stage 1 | (223) | (201)
Expected Credit Losses [Member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (31,935) | (32,737)
Cure from Stage 2 | (411) | (375)
Acquisition / (Settlement) | (21,084) | (25,700)
Ending balance | (28,480) | (31,935)
Cure to Stage 1 | 56 | 124
Transfer from Stage 1 | (65) | (93)
Cure to Stage 2 | 411 | 375
Transfer from Stage 2 | (7,170) | (6,928)
Derecognition | 31,307 | 33,024
Expected Credit Losses [Member] | Stages Three [Member] | Foreign Loans Latin America One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (3,225) | (3,115)
Cure from Stage 2 | (124) | (110)
Acquisition / (Settlement) | (1,283) | (2,173)
Ending balance | (3,772) | (3,225)
Cure to Stage 1 | 3 | 2
Transfer from Stage 1 | (19) | (21)
Cure to Stage 2 | 124 | 110
Transfer from Stage 2 | (928) | (851)
Derecognition | 1,556 | 2,823
Individuals One [Member] | Expected Credit Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | (25,014) | (23,903)
Individuals One [Member] | Expected Credit Losses [Member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (4,923) | (5,414)
Transfer to Stage 2 | 1,131 | 1,111
Transfer to Stage 3 | 18 | 49
Cure from Stage 2 | (1,809) | (1,381)
Cure from Stage 3 | (7) | (8)
Acquisition / (Settlement) | (707) | 720
Ending balance | (6,297) | (4,923)
Cure to Stage 2 | 1,809 | 1,381
Individuals One [Member] | Expected Credit Losses [Member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (6,127) | (5,647)
Transfer to Stage 3 | 4,769 | 4,719
Cure from Stage 3 | (153) | (128)
Acquisition / (Settlement) | (5,049) | (5,341)
Ending balance | (5,882) | (6,127)
Cure to Stage 1 | 1,809 | 1,381
Transfer from Stage 1 | (1,131) | (1,111)
Individuals One [Member] | Expected Credit Losses [Member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (18,001) | (19,220)
Cure from Stage 2 | (153) | (128)
Acquisition / (Settlement) | (19,258) | (19,282)
Ending balance | (17,730) | (18,001)
Cure to Stage 1 | 7 | 8
Transfer from Stage 1 | (18) | (49)
Cure to Stage 2 | 153 | 128
Transfer from Stage 2 | (4,769) | (4,719)
Derecognition | 24,156 | 25,133
Corporate Loans One [Member] | Expected Credit Losses [Member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (780) | (480)
Transfer to Stage 2 | 14 | 16
Transfer to Stage 3 |  | 1
Cure from Stage 2 | (18) | (40)
Cure from Stage 3 | (13) | (4)
Acquisition / (Settlement) | 114 | (273)
Ending balance | (683) | (780)
Cure to Stage 2 | 18 | 40
Corporate Loans One [Member] | Expected Credit Losses [Member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (697) | (503)
Transfer to Stage 3 | 63 | 46
Cure from Stage 3 | (5) | (4)
Acquisition / (Settlement) | 202 | (260)
Ending balance | (433) | (697)
Cure to Stage 1 | 18 | 40
Transfer from Stage 1 | (14) | (16)
Corporate Loans One [Member] | Expected Credit Losses [Member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (5,213) | (4,470)
Cure from Stage 2 | (5) | (4)
Acquisition / (Settlement) | 3,014 | (842)
Ending balance | (2,084) | (5,213)
Cure to Stage 1 | 13 | 4
Transfer from Stage 1 |  | (1)
Cure to Stage 2 | 5 | 4
Transfer from Stage 2 | (63) | (46)
Derecognition | 160 | 138
Micro Small And Medium Companies One [Member] | Expected Credit Losses [Member] | Stages One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (1,148) | (1,431)
Transfer to Stage 2 | 203 | 251
Transfer to Stage 3 | 28 | 22
Cure from Stage 2 | (310) | (418)
Cure from Stage 3 | (33) | (110)
Acquisition / (Settlement) | (49) | 538
Ending balance | (1,309) | (1,148)
Cure to Stage 2 | 310 | 418
Micro Small And Medium Companies One [Member] | Expected Credit Losses [Member] | Stages Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (1,864) | (2,227)
Transfer to Stage 3 | 1,410 | 1,312
Cure from Stage 3 | (129) | (133)
Acquisition / (Settlement) | (1,184) | (983)
Ending balance | (1,660) | (1,864)
Cure to Stage 1 | 310 | 418
Transfer from Stage 1 | (203) | (251)
Micro Small And Medium Companies One [Member] | Expected Credit Losses [Member] | Stages Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Beginning balance | (5,496) | (5,932)
Cure from Stage 2 | (129) | (133)
Acquisition / (Settlement) | (3,557) | (3,403)
Ending balance | (4,894) | (5,496)
Cure to Stage 1 | 33 | 110
Transfer from Stage 1 | (28) | (22)
Cure to Stage 2 | 129 | 133
Transfer from Stage 2 | (1,410) | (1,312)
Derecognition | 5,435 | 4,930
Individuals Consolidated Stage [Member] | Expected Credit Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Derecognition | 24,156 | 25,133
Beginning balance | (29,051) | (30,281)
Ending balance | (29,909) | (29,051)
Corporate Loans Consolidated Stage [Member] | Expected Credit Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | 3,330 | (1,375)
Derecognition | 160 | 138
Beginning balance | (6,690) | (5,453)
Ending balance | (3,200) | (6,690)
Micro Small And Medium Companies Consolidated Stage [Member] | Expected Credit Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | (4,790) | (3,848)
Derecognition | 5,435 | 4,930
Beginning balance | (8,508) | (9,590)
Ending balance | (7,863) | (8,508)
Foreign Loans Latin America Consolidated Stage [Member] | Expected Credit Losses [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Acquisition / (Settlement) | (2,994) | (2,437)
Derecognition | 1,556 | 2,823
Beginning balance | (6,614) | (7,000)
Ending balance | R$ (8,052) | R$ (6,614)

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