XML 144 R100.htm IDEA: XBRL DOCUMENT v3.20.2

Income Tax - Additional Information (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
Disclosure of income tax [abstract]
Deferred tax assets not recognized	R$ 12,237		R$ 18,402	R$ 12,025
Brazilian statutory rates	34.00%	34.00%	34.00%	34.00%	34.00%

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2019-03-27

+ Details

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X

- Definition

The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2019-03-27

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Balance Type:	na
Period Type:	instant

X

- Definition

Disclosure of income tax.

+ References

No definition available.

+ Details

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Namespace Prefix:	xp_
Data Type:	xbrli:stringItemType
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