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Retirement plans liabilities (Details 10) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Disclosure of defined benefit plans [line items] |  |
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | R$ 6,978 |
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) | 6,291 |
Increase (decrease) through experience adjustments, insurance contracts liability (asset) | 687 |
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | (397,090) |
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | (397,090) |
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | 0 |
Insurance liabilities [Member] |  |
Disclosure of defined benefit plans [line items] |  |
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | (119,582) | R$ (37,105)
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | (47,087) | (4,299)
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) | 36,055 | 6,799
Increase (decrease) through experience adjustments, insurance contracts liability (asset) | (81,177) | (10,939)
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset) | (1,965) | (159)
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset) | 86,553 | 14,452
Increase (Decrease) through adjustment to liabilities related to incurred claims | 86,553 | 14,452
Increase (decrease) through amortisation of insurance acquisition cash flows, insurance contracts liability (asset) | (177,241) | (118,743)
Insurance finance income (expenses) | (59,406) | 26,113
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | (316,763) | (119,582)
Estimates of present value of future cash flows [member] |  |
Disclosure of defined benefit plans [line items] |  |
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | 687 |
Increase (decrease) through experience adjustments, insurance contracts liability (asset) | 687 |
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | (272,885) |
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | (948,085) |
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | 675,200 |
Estimates of present value of future cash flows [member] | Insurance liabilities [Member] |  |
Disclosure of defined benefit plans [line items] |  |
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | 214,157 | 123,917
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | (81,177) | (10,939)
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through experience adjustments, insurance contracts liability (asset) | (81,177) | (10,939)
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | 161,939 | 162,138
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | (60,301) | (171,114)
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | 222,240 | 333,252
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset) | 84,370 | 14,215
Increase (Decrease) through adjustment to liabilities related to incurred claims | 84,370 | 14,215
Increase (decrease) through amortisation of insurance acquisition cash flows, insurance contracts liability (asset) | (177,241) | (118,743)
Insurance finance income (expenses) | (20,583) | 43,569
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | 181,465 | 214,157
Risk adjustment for non-financial risk [member] |  |
Disclosure of defined benefit plans [line items] |  |
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | (6) |
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | (6) |
Risk adjustment for non-financial risk [member] | Insurance liabilities [Member] |  |
Disclosure of defined benefit plans [line items] |  |
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | (2,027) | (1,737)
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | (1,965) | (159)
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through experience adjustments, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset) | (1,965) | (159)
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | (1,198) | (883)
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | 236 | 2,393
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | (1,434) | (3,276)
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset) | 2,183 | 237
Increase (Decrease) through adjustment to liabilities related to incurred claims | 2,183 | 237
Increase (decrease) through amortisation of insurance acquisition cash flows, insurance contracts liability (asset) | 0 | 0
Insurance finance income (expenses) | (592) | 515
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | (3,599) | (2,027)
Contractual service margin [member] |  |
Disclosure of defined benefit plans [line items] |  |
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | 6,291 |
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) | 6,291 |
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | (124,199) |
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | 550,995 |
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | (675,194) |
Contractual service margin [member] | Insurance liabilities [Member] |  |
Disclosure of defined benefit plans [line items] |  |
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | (331,712) | (159,285)
Increase (decrease) through changes that relate to current service, insurance contracts liability (asset) | 36,055 | 6,799
Increase (decrease) through recognition of contractual service margin in profit or loss to reflect transfer of services, insurance contracts liability (asset) | 36,055 | 6,799
Increase (decrease) through experience adjustments, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through change in risk adjustment for non-financial risk that does not relate to future or past service, insurance contracts liability (asset) | 0 | 0
Increase (decrease) through changes that relate to future service, insurance contracts liability (asset) | (160,741) | (161,255)
Increase (decrease) through changes in estimates that adjust contractual service margin, insurance contracts liability (asset) | 60,065 | 168,721
Increase (decrease) through effects of contracts initially recognised in period, insurance contracts liability (asset) | (220,806) | (329,976)
Increase (decrease) through changes that relate to past service, insurance contracts liability (asset) | 0 | 0
Increase (Decrease) through adjustment to liabilities related to incurred claims | 0 | 0
Increase (decrease) through amortisation of insurance acquisition cash flows, insurance contracts liability (asset) | 0 | 0
Insurance finance income (expenses) | (38,231) | (17,971)
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | R$ (494,629) | R$ (331,712)

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