XML 184 R140.htm IDEA: XBRL DOCUMENT
v3.20.2

Tax and Social Security Obligations - Summary Of Tax And Social Security Obligations (Parenthetical) (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Tax and Social Security Obligations [abstract] |  |
Corporate Income Tax (CIT) liability | R$ 594,037 | R$ 98,943
Corporate Income Tax (CIT) Prepaid | 361,771 | 58,139
Withholding taxes payable | R$ 31,992 | R$ 28,197

X
- Definition Corporate income tax liability. + References No definition available. + Details
Name: | xp_CorporateIncomeTaxLiability
Namespace Prefix: | xp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Corporate income tax prepaid. + References No definition available. + Details
Name: | xp_CorporateIncomeTaxPrepaid
Namespace Prefix: | xp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tax and Social Security Obligations [abstract] + References No definition available. + Details
Name: | xp_TaxAndSocialSecurityObligationsAbstract
Namespace Prefix: | xp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Withholding taxes payable. + References No definition available. + Details
Name: | xp_WithholdingTaxesPayable
Namespace Prefix: | xp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant