XML 138 R108.htm IDEA: XBRL DOCUMENT
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Financial assets at amortized cost - Securities (Details 2) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |
Gains / (Losses) | R$ (257) | R$ (167)
Government Securities – Other Countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gains / (Losses) |  | (1)
Stage One [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (183) | (208)
Gains / (Losses) | (244) | 63
Purchases | (317) | (329)
Settlements | 76 | 60
Transfer to Stage 2 | 449 | 120
Transfer to Stage 3 | 149 | 173
Cure from Stage 2 | (166) | (30)
Cure from Stage 3 | (88) | (32)
Expected loss ending balance | (324) | (183)
Stage One [Member] | Government Securities – Other Countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (4) | (4)
Gains / (Losses) | (4) | 2
Purchases |  | (2)
Settlements | 5 |
Expected loss ending balance | (3) | (4)
Stage One [Member] | Government securities - Latin America [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (9) | (7)
Gains / (Losses) | 10 | 8
Purchases | (20) | (13)
Settlements | 10 | 3
Expected loss ending balance | (9) | (9)
Stage One [Member] | Corporate Securities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (147) | (167)
Gains / (Losses) | (257) | 46
Purchases | (297) | (314)
Settlements | 61 | 57
Transfer to Stage 2 | 449 | 120
Transfer to Stage 3 | 149 | 173
Cure from Stage 2 | (166) | (30)
Cure from Stage 3 | (88) | (32)
Expected loss ending balance | (296) | (147)
Stage One [Member] | Corporate Securities [Member] | Rural Product Note [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (60) | (105)
Gains / (Losses) | (63) | 128
Purchases | (179) | (131)
Settlements | 15 | 20
Transfer to Stage 2 | 90 | 44
Transfer to Stage 3 | 149 | 38
Cure from Stage 2 | (57) | (22)
Cure from Stage 3 | (45) | (32)
Expected loss ending balance | (150) | (60)
Stage One [Member] | Corporate Securities [Member] | Real Estate Receivables Certificates [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (7) | (4)
Gains / (Losses) | 2 | (4)
Purchases | (3) | (6)
Settlements | 5 | 7
Transfer to Stage 2 | 3 |
Cure from Stage 2 | (5) |
Expected loss ending balance | (5) | (7)
Stage One [Member] | Corporate Securities [Member] | Debentures [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (52) | (44)
Gains / (Losses) | (229) | (78)
Purchases | (32) | (164)
Settlements | 22 | 25
Transfer to Stage 2 | 312 | 74
Transfer to Stage 3 |  | 135
Cure from Stage 2 | (80) |
Expected loss ending balance | (59) | (52)
Stage One [Member] | Corporate Securities [Member] | Eurobonds And Others [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance |  |
Gains / (Losses) | (2) | (1)
Purchases | (7) |
Settlements |  | 1
Expected loss ending balance | (9) |
Stage One [Member] | Corporate Securities [Member] | Promissory And Commercial Notes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (23) | (13)
Gains / (Losses) | 1 | 1
Purchases | (24) | (9)
Settlements | 8 | 4
Transfer to Stage 2 | 30 | 2
Cure from Stage 2 | (11) | (8)
Expected loss ending balance | (19) | (23)
Stage One [Member] | Corporate Securities [Member] | Other [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (5) | (1)
Gains / (Losses) | 34 |
Purchases | (52) | (4)
Settlements | 11 |
Transfer to Stage 2 | 14 |
Cure from Stage 2 | (13) |
Cure from Stage 3 | (43) |
Expected loss ending balance | (54) | (5)
Stage One [Member] | Country Of Brazil [Member] | Government Securities – Other Countries [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (23) | (30)
Gains / (Losses) | 7 | 7
Expected loss ending balance | (16) | (23)
Stage Two [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (122) | (114)
Gains / (Losses) | 2 | (221)
Purchases | (264) | (45)
Settlements | 139 | 16
Cure to Stage 1 | 166 | 30
Transfer to Stage 3 | 416 | 347
Transfer from Stage 1 | (449) | (120)
Cure from Stage 3 | (13) | (15)
Expected loss ending balance | (125) | (122)
Stage Two [Member] | Corporate Securities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (122) | (114)
Gains / (Losses) | 2 | (221)
Purchases | (264) | (45)
Settlements | 139 | 16
Cure to Stage 1 | 166 | 30
Transfer to Stage 3 | 416 | 347
Transfer from Stage 1 | (449) | (120)
Cure from Stage 3 | (13) | (15)
Expected loss ending balance | (125) | (122)
Stage Two [Member] | Corporate Securities [Member] | Rural Product Note [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (10) | (24)
Gains / (Losses) | (48) | (46)
Purchases | (64) | (25)
Settlements | 7 | 7
Cure to Stage 1 | 57 | 22
Transfer to Stage 3 | 82 | 115
Transfer from Stage 1 | (90) | (44)
Cure from Stage 3 | (12) | (15)
Expected loss ending balance | (78) | (10)
Stage Two [Member] | Corporate Securities [Member] | Real Estate Receivables Certificates [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance |  |
Gains / (Losses) | 30 |
Purchases | (35) |
Cure to Stage 1 | 5 |
Transfer from Stage 1 | (3) |
Cure from Stage 3 | (1) |
Expected loss ending balance | (4) |
Stage Two [Member] | Corporate Securities [Member] | Debentures [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (105) | (86)
Gains / (Losses) | 23 | (6)
Purchases | (160) | (10)
Settlements | 116 | 9
Cure to Stage 1 | 80 |
Transfer to Stage 3 | 334 | 62
Transfer from Stage 1 | (312) | (74)
Expected loss ending balance | (24) | (105)
Stage Two [Member] | Corporate Securities [Member] | Promissory And Commercial Notes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance |  |
Gains / (Losses) |  | (168)
Purchases | (4) | (8)
Settlements | 10 |
Cure to Stage 1 | 11 | 8
Transfer to Stage 3 |  | 170
Transfer from Stage 1 | (30) | (2)
Expected loss ending balance | (13) |
Stage Two [Member] | Corporate Securities [Member] | Other [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (5) | (4)
Gains / (Losses) | (3) | (1)
Purchases | (1) |
Settlements | 4 |
Cure to Stage 1 | 13 |
Transfer from Stage 1 | (14) |
Expected loss ending balance | (6) | (5)
Stage Two [Member] | Corporate Securities [Member] | Financial Bills Note [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (2) |
Purchases |  | (2)
Settlements | 2 |
Expected loss ending balance |  | (2)
Stage Three [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (549) | (1,716)
Gains / (Losses) | (34) | (344)
Purchases | (2,858) | (51)
Settlements | 699 | 2,035
Cure to Stage 1 | 88 | 32
Transfer from Stage 1 | (149) | (173)
Expected loss ending balance | (3,206) | (549)
Cure to Stage 2 | 13 | 15
Transfer from Stage 2 | (416) | (347)
Stage Three [Member] | Corporate Securities [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (549) | (1,716)
Gains / (Losses) | (34) | (344)
Purchases | (2,858) | (51)
Settlements | 699 | 2,035
Cure to Stage 1 | 88 | 32
Transfer from Stage 1 | (149) | (173)
Expected loss ending balance | (3,206) | (549)
Cure to Stage 2 | 13 | 15
Transfer from Stage 2 | (416) | (347)
Stage Three [Member] | Corporate Securities [Member] | Rural Product Note [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (120) | (11)
Gains / (Losses) | 13 |
Purchases | (53) | (31)
Settlements | 146 | 28
Cure to Stage 1 | 45 | 32
Transfer from Stage 1 | (149) | (38)
Expected loss ending balance | (188) | (120)
Cure to Stage 2 | 12 | 15
Transfer from Stage 2 | (82) | (115)
Stage Three [Member] | Corporate Securities [Member] | Real Estate Receivables Certificates [member] |  |
IfrsStatementLineItems [Line Items] |  |
Gains / (Losses) | (1) |
Cure to Stage 2 | 1 |
Stage Three [Member] | Corporate Securities [Member] | Debentures [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance | (429) | (1,705)
Gains / (Losses) | (2) | (344)
Purchases | (2,805) | (20)
Settlements | 552 | 1,837
Transfer from Stage 1 |  | (135)
Expected loss ending balance | (3,018) | (429)
Transfer from Stage 2 | (334) | (62)
Stage Three [Member] | Corporate Securities [Member] | Promissory And Commercial Notes [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance |  |
Settlements |  | 170
Transfer from Stage 2 |  | (170)
Stage Three [Member] | Corporate Securities [Member] | Other [member] |  |
IfrsStatementLineItems [Line Items] |  |
Expected loss beginning balance |  |
Gains / (Losses) | (44) |
Settlements | 1 |
Cure to Stage 1 | R$ 43 |
Expected loss ending balance |  |

X
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