XML 152 R132.htm IDEA: XBRL DOCUMENT v3.26.1

Retirement plans liabilities (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Disclosure of defined benefit plans [abstract]
Beginning balance	R$ 66,104,805	R$ 56,371,063
Decrease (increase) in net defined benefit liability (asset) resulting from contributions to plan	3,994,319	4,998,049
Increase (decrease) in net defined benefit liability (asset) resulting from other changes	9,368,313	3,830,602
Decrease (increase) in net defined benefit liability (asset) resulting from payments in respect of settlements	(4,966,973)	(3,964,150)
Increase (decrease) in other provisions	(23,464)	(69,569)
Monetary correction and interest income	(9,922,419)	(4,799,672)
Ending balance	R$ 84,446,347	R$ 66,104,805

X

- Definition

The increase (decrease) in other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2025-01-01
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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X

- Definition

The decrease (increase) in the net defined benefit liability (asset) resulting from contributions to a defined benefit plan. [Refer: Net defined benefit liability (asset); Defined benefit plans [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References

No definition available.

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- Definition

The increase (decrease) in the net defined benefit liability (asset) resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Net defined benefit liability (asset)]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The amount of deficit or surplus in a defined benefit plan, adjusted for any effect of limiting a net defined benefit asset to the asset ceiling. [Refer: Defined benefit plans [domain]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The decrease (increase) in the net defined benefit liability (asset) resulting from payments from the plan in respect of settlements. [Refer: Decrease (increase) in net defined benefit liability (asset) resulting from gains (losses) arising from settlements; Net defined benefit liability (asset); Defined benefit plans [domain]]

+ References

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