XML 212 R182.htm IDEA: XBRL DOCUMENT v3.25.1

Provisions, contingent assets and contingent liabilities (Details 1) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
IfrsStatementLineItems [Line Items]
Opening balance	R$ 19,744
Closing balance	19,209	R$ 19,744
Provision for taxes other than income tax [member]
IfrsStatementLineItems [Line Items]
Opening balance	6,579	6,214
(-) Provisions guaranteed by indemnity clause	(79)	(75)
Subtotal	6,500	6,139
Adjustment / Interest (1)	543	382
Changes in the period reflected in income	(274)	373
Increase	61	722
Reversal	(335)	(349)
Payment	(129)	(394)
Subtotal	6,640	6,500
(+) Provisions guaranteed by indemnity clause	83	79
Closing balance	6,723	6,579
Non-current	R$ 6,723	R$ 6,579

X

- Definition

The increase (decrease) in other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2024-01-01
-Paragraph 84
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-URIDate 2024-03-27

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X

- Definition

The increase in existing other provisions. [Refer: Other provisions]

+ References

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- Definition

The amount recognised for new other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
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X

- Definition

The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
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-IssueDate 2024-01-01
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- Definition

The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2024-01-01
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- Definition

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