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Retirement plans liabilities (Details 11) - BRL (R$) R$ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Disclosure of defined benefit plans [line items] |  |  |
Contractual service margin | R$ (675,194) |  |
Risk adjustment for non-financial risk | (6) |  |
Issued insurance contracts and held reinsurance contracts | 0 |  |
Estimates of present value of future cash inflows [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 | 9,069,709 |  |
Estimates of present value of future cash outflows [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 | (8,394,509) |  |
Claims and other insurance service expenses | (8,311,722) |  |
Insurance acquisition cash flows | (82,787) |  |
Insurance liabilities [Member] |  |  |
Disclosure of defined benefit plans [line items] |  |  |
Contractual service margin | (220,806) |  |
Estimates of present value of future cash outflows (inflows) that arise from contracts within scope of IFRS 17 that are liabilities | (316,763) | R$ (119,582) | R$ (37,105)
Risk adjustment for non-financial risk | (1,434) |  |
Issued insurance contracts and held reinsurance contracts | 0 |  |
Insurance liabilities [Member] | Estimates of present value of future cash inflows [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 | 504,260 |  |
Insurance liabilities [Member] | Estimates of present value of future cash outflows [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 | (282,020) |  |
Claims and other insurance service expenses | (238,735) |  |
Insurance acquisition cash flows | (43,285) |  |
Reinsurance premiums | R$ 0 |  |

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- Definition The amount of the contractual service margin. [Refer: Contractual service margin [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 109 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_109&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of the estimates of the present value of future cash outflows (inflows) that arise from contracts within the scope of IFRS 17 that are liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 132 -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_132_b_ii&doctype=Standard -URIDate 2025-03-27 + Details
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