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Expected Credit Losses on Financial Assets and Reconciliation of carrying amount - Expected credit loss segregated by product (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] |  |  |
Expected Credit Loss | R$ 799,193 | R$ 688,978 |
Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 237,301 | 234,099 |
Increase (decrease) in allowance account for credit losses of financial assets | (36,675) |  |
Stage 2 to Stage 3 | 110,586 |  |
Stage 3 to Stage 2 | (23) |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) |  |
Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 507,500 | 452,029 |
Increase (decrease) in allowance account for credit losses of financial assets | 320,426 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) |  |
Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 452,029 | R$ 351,028
Increase (decrease) in allowance account for credit losses of financial assets |  | 285,350 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | (184,349) |
Financial assets at fair value through other comprehensive income, category [member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 0 | 15,622 |
Financial assets at fair value through other comprehensive income, category [member] | Securities [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 0 | 15,622 |
Financial assets at fair value through other comprehensive income, category [member] | Securities [Member] | Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 0 | 15,622 |
Increase (decrease) in allowance account for credit losses of financial assets | (15,622) |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | 0 |  |
Financial assets at fair value through other comprehensive income, category [member] | Securities [Member] | Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 15,622 | 12,199
Increase (decrease) in allowance account for credit losses of financial assets |  | 3,423 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | 0 |
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 2 to Stage 1 |  | (130) |
Stage 2 to Stage 3 |  | (184) |
Stage 1 to Stage 2 |  | 148,979 |
Stage 3 to Stage 2 |  | 117,936 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | (184,349) |
Financial assets at amortised cost, category [member] | Securities [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 28,992 | 13,962 |
Financial assets at amortised cost, category [member] | Securities [Member] | Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 12,250 | 0 |
Increase (decrease) in allowance account for credit losses of financial assets | 0 |  |
Stage 2 to Stage 3 | 0 |  |
Stage 3 to Stage 2 | 0 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | 0 |  |
Financial assets at amortised cost, category [member] | Securities [Member] | Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 28,992 | 13,962 |
Increase (decrease) in allowance account for credit losses of financial assets | 15,030 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | 0 |  |
Financial assets at amortised cost, category [member] | Securities [Member] | Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 13,962 | 6,072
Increase (decrease) in allowance account for credit losses of financial assets |  | 7,890 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | 0 |
Financial assets at amortised cost, category [member] | Securities purchased under agreements to sell [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 2,565 | 2,364 |
Financial assets at amortised cost, category [member] | Securities purchased under agreements to sell [Member] | Stage 3 |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 0 | 0 |
Increase (decrease) in allowance account for credit losses of financial assets | 0 |  |
Stage 2 to Stage 3 | 0 |  |
Stage 3 to Stage 2 | 0 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | 0 |  |
Financial assets at amortised cost, category [member] | Securities purchased under agreements to sell [Member] | Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 2,565 | 2,364 |
Increase (decrease) in allowance account for credit losses of financial assets | 201 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | 0 |  |
Financial assets at amortised cost, category [member] | Securities purchased under agreements to sell [Member] | Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 2,364 | 2,803
Increase (decrease) in allowance account for credit losses of financial assets |  | (439) |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | 0 |
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] |  |  |
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 2 to Stage 1 |  | (130) |
Stage 2 to Stage 3 | 110,526 | (184) |
Stage 1 to Stage 2 |  | 148,947 |
Stage 3 to Stage 2 | (23) | 117,930 |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) | (184,349) |
Financial assets at amortised cost, category [member] | Loans and credit card operations [Member] | Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 465,098 | 396,994 |
Increase (decrease) in allowance account for credit losses of financial assets | 333,059 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) |  |
Financial assets at amortised cost, category [member] | Loans and credit card operations [Member] | Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 396,994 | 311,823
Increase (decrease) in allowance account for credit losses of financial assets |  | 269,520 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | (184,349) |
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] | 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] | Others |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 20,891 | 24,192 |
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] |  |  |
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 2 to Stage 1 |  | (130) |
Stage 2 to Stage 3 | 110,526 | (184) |
Stage 1 to Stage 2 |  | 148,947 |
Stage 3 to Stage 2 | (23) | 117,930 |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) | (184,349) |
On-balance exposures [Member] | Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 496,655 | 428,942 |
Increase (decrease) in allowance account for credit losses of financial assets | 332,668 |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | (264,955) |  |
On-balance exposures [Member] | Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 428,942 | 332,897
Increase (decrease) in allowance account for credit losses of financial assets |  | 280,394 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | (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] |  |  |
Expected Credit Loss | 4,294 | 4,019 | 3,766
Increase (decrease) in allowance account for credit losses of financial assets | (4,028) | 215 |
Stage 2 to Stage 1 |  | 0 |
Stage 2 to Stage 3 | 60 | 0 |
Stage 1 to Stage 2 |  | 32 |
Stage 3 to Stage 2 | 0 | 6 |
Increase (Decrease) in Write-Off for credit losses of financial assets | 0 | 0 |
Off-Balance Exposures [Member] | Consolidated Stages |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss | 10,845 | 23,087 |
Increase (decrease) in allowance account for credit losses of financial assets | (12,242) |  |
Increase (Decrease) in Write-Off for credit losses of financial assets | R$ 0 |  |
Off-Balance Exposures [Member] | Consolidted stages [Member] |  |  |
Disclosure of financial assets that are either past due or impaired [line items] |  |  |
Expected Credit Loss |  | 23,087 | R$ 18,131
Increase (decrease) in allowance account for credit losses of financial assets |  | 4,956 |
Increase (Decrease) in Write-Off for credit losses of financial assets |  | R$ 0 |

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