XML 157 R137.htm IDEA: XBRL DOCUMENT v3.26.1

Retirement plans liabilities (Details 5) R$ in Thousands	Dec. 31, 2025 BRL (R$)
Disclosure of defined benefit plans [line items]
Contractual service margin	R$ (675,194)
Risk adjustment for non-financial risk	(6)
Issued insurance contracts and held reinsurance contracts	0
Estimates of present value of future cash 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)
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	R$ 9,069,709

X

- 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

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

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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

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- Definition

Claims and other insurance service expenses

+ References

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- Definition

Insurance acquisition cash flows

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- Definition

Issued insurance contracts and held reinsurance contracts

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- Definition

Risk adjustment for non-financial risk

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