XML 161 R136.htm IDEA: XBRL DOCUMENT
v3.25.1

INSURANCE CONTRACTS (Details 2) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | R$ 24,695,113 | R$ 24,414,758
Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 24,695,113 | 24,414,758
Not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 2,450,329 | 2,489,957
Not later than one year [member] | Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 2,450,329 | 2,489,957
Later than one year and not later than two years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 2,180,759 | 2,423,170
Later than one year and not later than two years [member] | Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 2,180,759 | 2,423,170
Later than two years and not later than three years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 1,840,336 | 1,883,419
Later than two years and not later than three years [member] | Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 1,840,336 | 1,883,419
Later than three years and not later than four years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 1,603,463 | 1,624,982
Later than three years and not later than four years [member] | Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 1,603,463 | 1,624,982
Later than four years and not later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 1,410,985 | 1,405,499
Later than four years and not later than five years [member] | Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 1,410,985 | 1,405,499
Later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | 15,209,241 | 14,587,731
Later than five years [member] | Issued Insurance Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Realization of contract service margin | R$ 15,209,241 | R$ 14,587,731

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- Definition The amount of the contractual service margin. [Refer: Contractual service margin [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2024-01-01 -Paragraph 109 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2024-en-r&anchor=para_109&doctype=Standard -URIDate 2024-03-27 + Details
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