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v3.25.1

Related parties (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
Schedule of transactions between related parties |
Schedule of transactions between related parties |  |  |  |  |  |  |  |  |
ITAÚ UNIBANCO HOLDING | 12/31/2024 |  | 12/31/2023
Parent companies | Associates and joint ventures | Other related parties | Total |  | Parent companies | Associates and joint ventures | Other related parties | Total
Assets |  |  |  |  |  |  |  |  |
lnterbank investments | - | 820 | - | 820 |  | - | 321 | - | 321
Loan operations | - | 141 | 448 | 589 |  | - | 355 | 324 | 679
Securities and derivatives (asset and liability position) | 527 | 373 | 3,211 | 4,111 |  | 1,307 | 317 | 3,096 | 4,720
Other assets | - | 437 | 54 | 491 |  | 1 | 357 | 39 | 397
Total assets | 527 | 1,771 | 3,713 | 6,011 |  | 1,308 | 1,350 | 3,459 | 6,117
Liabilities |  |  |  |  |  |  |  |  |
Deposits | - | (129) | (1,157) | (1,286) |  | - | (92) | (1,306) | (1,398)
Deposits received under securities repurchase agreements | - | (279) | (71) | (350) |  | - | (119) | (75) | (194)
Funds from acceptances and issuance of securities | - | (29) | (146) | (175) |  | - | - | (82) | (82)
Other liabilities | (2) | (13) | (1,576) | (1,591) |  | (8) | (9) | (1,072) | (1,089)
Total Liabilities | (2) | (450) | (2,950) | (3,402) |  | (8) | (220) | (2,535) | (2,763)
ITAÚ UNIBANCO HOLDING | 01/01 to 12/31/2024 |  | 01/01 to 12/31/2023 |  | 01/01 to 12/31/2022
Parent companies | Associates and joint ventures | Other related parties | Total |  | Parent companies | Associates and joint ventures | Other related parties | Total |  | Parent companies | Associates and joint ventures | Other related parties | Total
Statement of lncome |  |  |  |  |  |  |  |  |  |  |  |  |  |
lncome | 156 | 91 | 914 | 1,161 |  | 173 | 48 | 629 | 850 |  | 166 | 51 | 969 | 1,186
Expenses | - | (74) | (482) | (556) |  | - | (20) | (298) | (318) |  | - | (7) | (187) | (194)
Other operating revenues / (expenses) | 14 | (167) | (839) | (992) |  | 14 | (81) | (196) | (263) |  | 13 | (98) | (60) | (145)
lncome | 170 | (150) | (407) | (387) |  | 187 | (53) | 135 | 269 |  | 179 | (54) | 722 | 847
Schedule of compensation and benefits of key management personnel |
Schedule of compensation and benefits of key management personnel |  |  |
| 01/01 to 12/31/2024 | 01/01 to 12/31/2023 | 01/01 to 12/31/2022
Fees | (711) | (686) | (603)
Profit sharing | (321) | (275) | (255)
Post-employment benefits | (10) | (6) | (5)
Share-based payment plan | (229) | (179) | (142)
Total | (1,271) | (1,146) | (1,005)

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- Definition The disclosure of amounts incurred by the entity for provision of key management personnel services that are provided by separate management entities. [Refer: Key management personnel of entity or parent [member]; Separate management entities [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2024-01-01 -Paragraph 18A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2024-en-r&anchor=para_18A&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Total for all related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2024-01-01 -Paragraph 18 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2024-en-r&anchor=para_18&doctype=Standard -URIDate 2024-03-27 + Details
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