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Retirement plans liabilities (Details 4) - 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 |
Increase (decrease) through cash flows, insurance contracts liability (asset) | (7,870,200) |
Retirement plan liabilities from insurance and reinsurance contracts | (8,260,312) | R$ 0
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 |
Increase (decrease) through cash flows, insurance contracts liability (asset) | (7,870,200) |
Retirement plan liabilities from insurance and reinsurance contracts | (8,142,398) | 0
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) |
Retirement plan liabilities from insurance and reinsurance contracts | (6) | 0
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) |
Retirement plan liabilities from insurance and reinsurance contracts | R$ (117,908) | R$ 0

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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from cash flows. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 105 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_105_a&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from changes in estimates that adjust the contractual service margin. [Refer: Insurance contracts liability (asset); Contractual service margin [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 104 -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_104_a_i&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from changes that relate to current service. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 104 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_104_b&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from changes that relate to future service. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 103 -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_103_b_iv&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 104 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_104_a&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from the effects of contracts initially recognised in the period. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 107 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_107&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 104 -Subparagraph a -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_104_a_iii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from experience adjustments, excluding amounts related to the risk adjustment for non-financial risk included in paragraph 104(b)(ii) of IFRS 17. Experience adjustment is a difference between: (a) for premium receipts (and any related cash flows such as insurance acquisition cash flows and insurance premium taxes) - the estimate at the beginning of the period of the amounts expected in the period and the actual cash flows in the period; or (b) for insurance service expenses (excluding insurance acquisition expenses) - the estimate at the beginning of the period of the amounts expected to be incurred in the period and the actual amounts incurred in the period. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 104 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_104_b_iii&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from recognition of the contractual service margin in profit or loss to reflect the transfer of services. [Refer: Insurance contracts liability (asset); Contractual service margin [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2025-01-01 -Paragraph 104 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2025-en-r&anchor=para_104_b_i&doctype=Standard -URIDate 2025-03-27 + Details
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