XML 196 R166.htm IDEA: XBRL DOCUMENT v3.25.1

Post-employment benefits (Details Narrative) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
IfrsStatementLineItems [Line Items]
Plan assets, at fair value	R$ 21,490	R$ 23,754
Medical inflation rate	4.00%
Inflation rate	4.00%
Discount rate	9.56%	10.34%
Other comprehensive income	R$ 4,736	R$ 4,004	R$ (5,740)
Plano De Beneficios I I [Member]
IfrsStatementLineItems [Line Items]
Liabilities recognized	53
Other comprehensive income	8
Other income expenses	2
Itau Unibanco Holding [Member]
IfrsStatementLineItems [Line Items]
Plan assets, at fair value	1	1
Itau Unibanco Holding [Member] | Real Estate 2 [Member]
IfrsStatementLineItems [Line Items]
Plan assets, at fair value	R$ 472	R$ 464

X

- Definition

Medical cost trend rate used as significant actuarial assumption to determine the present value of a defined benefit obligation. [Refer: Defined benefit obligation, at present value; Actuarial assumptions [domain]]

+ References

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- Definition

The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]]

+ References

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- Definition

The amount of liabilities that the entity does not separately disclose in the same statement or note.

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- Definition

The fair value of defined benefit plan assets. Plan assets comprise assets held by a long-term employee benefit fund and qualifying insurance policies. [Refer: At fair value [member]]

+ References

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