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Expected Credit Losses on Financial Assets and Reconciliation of carrying amount - ECLs measured using simplified approach (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | R$ 365,169,005 | R$ 321,697,974 |
Expected Credit Loss | 799,193 | 688,978 |
Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 783,545 | 406,769 | R$ 237,130
Expected Credit Loss | 237,301 | 234,099 |
Increase (decrease) in allowance account for credit losses of financial assets | (36,675) |  |
Stage 3 to Stage 1 | (72) |  |
Stage 3 to Stage 2 | (23) |  |
Stage 1 to Stage 3 | 194,341 |  |
Stage 2 to Stage 3 | 110,586 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) |  |
Financial assets at amortised cost, category [member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 788,348 | 650,269 |
Financial assets at amortised cost, category [member] | Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 234,099 | 186,048
Increase (decrease) in allowance account for credit losses of financial assets |  | (34,201) |
Stage 3 to Stage 2 |  | 117,936 |
Stage 2 to Stage 3 |  | (184) |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | (184,349) |
Financial assets at amortised cost, category [member] | Measured Using Simplified Approach |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 24,870,593 | 20,747,986 |
Expected Credit Loss | 291,693 | 236,949 |
Financial assets at amortised cost, category [member] | Securities Trading And Intermediation [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 147,384 | 136,872 |
Financial assets at amortised cost, category [member] | Securities Trading And Intermediation [Member] | Measured Using Simplified Approach |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 6,446,868 | 6,635,969 |
Expected Credit Loss | 147,384 | 136,872 |
Financial assets at amortised cost, category [member] | Trade receivables [member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 123,418 | 75,885 |
Financial assets at amortised cost, category [member] | Trade receivables [member] | Measured Using Simplified Approach |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 1,489,842 | 854,828 |
Expected Credit Loss | 123,418 | 75,885 |
Financial assets at amortised cost, category [member] | Others |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 20,891 | 24,192 |
Financial assets at amortised cost, category [member] | Others | Measured Using Simplified Approach |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 16,933,883 | 13,257,189 |
Expected Credit Loss | 20,891 | 24,192 |
Financial assets at amortised cost, category [member] | Loans and credit card operations [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 465,098 | 396,994 |
Financial assets at amortised cost, category [member] | Loans and credit card operations [Member] | Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 696,165 | 401,211 | 231,590
Expected Credit Loss | 220,757 | 230,080 | 182,282
Increase (decrease) in allowance account for credit losses of financial assets | (32,647) | (34,416) |
Stage 3 to Stage 1 | (72) |  |
Stage 3 to Stage 2 | (23) | 117,930 |
Stage 1 to Stage 3 | 177,848 |  |
Stage 2 to Stage 3 | 110,526 | (184) |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) | (184,349) |
On-balance exposures [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 788,348 | 665,891 |
On-balance exposures [Member] | Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 770,362 | 401,211 | 231,590
Expected Credit Loss | 233,007 | 230,080 | 182,282
Increase (decrease) in allowance account for credit losses of financial assets | (32,647) | (34,416) |
Stage 3 to Stage 1 | (72) |  |
Stage 3 to Stage 2 | (23) | 117,930 |
Stage 1 to Stage 3 | 190,098 |  |
Stage 2 to Stage 3 | 110,526 | (184) |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) | (184,349) |
Off-Balance Exposures [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 10,845 | 23,087 |
Off-Balance Exposures [Member] | Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Securities - Brazilian sovereign bonds (Note 7A) | 13,183 | 5,558 | 5,540
Expected Credit Loss | 4,294 | 4,019 | R$ 3,766
Increase (decrease) in allowance account for credit losses of financial assets | (4,028) | 215 |
Stage 3 to Stage 1 | 0 |  |
Stage 3 to Stage 2 | 0 | 6 |
Stage 1 to Stage 3 | 4,243 |  |
Stage 2 to Stage 3 | 60 | 0 |
Increase (Decrease) in Write-Off for credit losses of financial assets | R$ 0 | R$ 0 |

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