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Income Tax - Summary Of Temporary Difference, Unused Tax Losses And Unused Tax Credits (Detail) - BRL (R$) R$ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | R$ 261,512 | R$ 160,202 | R$ 279,401 | R$ 140,400 | R$ 219,668 | R$ 171,074
Deferred tax expense (income) | (17,890) | 19,802 | 139,001 | (79,268) | 48,594 |
Deferred tax assets | 261,512 |  | 284,533 | 152,425 |  |
Deferred tax liabilities |  |  | (5,132) | (12,025) |  |
Tax Losses Carry forwards [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 39,298 |  | 17,146 | 55,358 |  |
Deferred tax expense (income) | 22,152 | (29,611) | (38,212) | 37,774 | 17,584 |
Goodwill on Business Combinations [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 14,714 |  | 22,303 | 59,993 |  |
Deferred tax expense (income) | (7,589) | (9,068) | (37,690) | (56,789) | (51,327) |
Provisions for IFAs Commissions [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 64,669 |  | 68,041 | 31,031 |  |
Deferred tax expense (income) | (3,372) |  | 37,010 | 4,744 | 26,156 |
Revaluations of Financial Assets at Fair Value [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | (26,370) |  | 25,259 | 1,397 |  |
Deferred tax expense (income) | (51,629) | (2,486) | 23,862 | (2,427) | 4,030 |
Expected Credit Losses [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 13,695 |  | 5,666 | 3,079 |  |
Deferred tax expense (income) | 8,029 | (75) | 2,587 | (2,345) | 4,329 |
Financial Instruments Taxed on Redemption [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) |  |  |  | (13,041) |  |
Deferred tax expense (income) |  | 9,852 | 13,041 | (6,230) | (6,811) |
Profit Sharing Plan [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 71,309 |  | 141,136 |  |  |
Deferred tax expense (income) | (69,828) | 51,494 | 141,136 |  |  |
Net Gain on Hedge Instruments [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 22,706 |  | (36,384) | (1,441) |  |
Deferred tax expense (income) | 59,091 | (1,080) | (34,943) | (51,423) | 49,382 |
ShareBase Compensation [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 14,187 |  | 2,950 |  |  |
Deferred tax expense (income) | 11,237 |  | 2,950 |  |  |
Other provisions [member] |  |  |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |  |  |  |
Deferred tax liability (asset) | 47,304 |  | 33,284 | 4,024 |  |
Deferred tax expense (income) | R$ 14,019 | R$ 776 | R$ 29,260 | R$ (2,572) | R$ 5,251 |

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