XML 139 R95.htm IDEA: XBRL DOCUMENT
v3.20.2

Debentures - Summary of Detailed Information About Debentures Issued (Detail) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 BRL (R$) Unit | Dec. 31, 2019 BRL (R$) Unit | Dec. 31, 2018 BRL (R$)
Disclosure of detailed information about borrowings [line items] |  |  |
Quantity | Unit | 800,000 | 800,000 |
Book value | R$ 844,361,000 | R$ 835,230,000 | R$ 406,538,000
Debenture One [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Quantity | Unit | 400,000 | 400,000 |
Annual rate | 108.00% | 1080.00% |
Issuance date | 9/28/2018 | 9/28/2018 |
Maturity date | 9/28/2020 | 9/28/2020 |
Unit value at issuance | R$ 1,000.00 | R$ 1,000.00 |
it value at period-end | 1,093.87 | 1,082.01 |
Book value | R$ 438,010,000 | R$ 433,262,000 |
Debenture Two [member] |  |  |
Disclosure of detailed information about borrowings [line items] |  |  |
Quantity | Unit | 400,000 | 400,000 |
Annual rate | 107.50% | 1075.00% |
Issuance date | 5/15/2019 | 5/15/2019 |
Maturity date | 5/15/2022 | 5/15/2022 |
Unit value at issuance | R$ 1,000.00 | R$ 1,000.00 |
it value at period-end | 1,016.83 | 1,005.88 |
Book value | R$ 406,351,000 | R$ 401,968,000 |

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- Definition The adjustment to the basis (reference rate) used for calculation of the interest rate on borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_7&doctype=Standard -URIDate 2019-03-27 + Details
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Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

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- Definition The maturity of borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_7&doctype=Standard -URIDate 2019-03-27 + Details
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Period Type: | duration

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
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- Definition Debentures Book Value. + References No definition available. + Details
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- Definition Debentures Issuance Date + References No definition available. + Details
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- Definition Debentures Issued Quantity. + References No definition available. + Details
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- Definition Debentures Unit Value at Issuance. + References No definition available. + Details
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Balance Type: | credit
Period Type: | instant

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- Definition Debentures Unit Value at maturity + References No definition available. + Details
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Namespace Prefix: | xp_
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Balance Type: | credit
Period Type: | instant

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |