XML 171 R151.htm IDEA: XBRL DOCUMENT v3.26.1
Equity - Additional information (Details)
$ / shares in Units, R$ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Aug. 15, 2024
BRL (R$)
shares
Jul. 01, 2023
BRL (R$)
shares
Dec. 22, 2023
BRL (R$)
Sep. 25, 2023
BRL (R$)
Dec. 31, 2025
BRL (R$)
unit
shares
Dec. 31, 2025
USD ($)
unit
shares
Dec. 31, 2024
BRL (R$)
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
BRL (R$)
shares
Dec. 31, 2025
USD ($)
$ / shares
shares
Jul. 30, 2024
BRL (R$)
shares
Dec. 31, 2023
USD ($)
shares
Apr. 05, 2023
BRL (R$)
shares
Dec. 31, 2022
BRL (R$)
Disclosure of classes of share capital [line items]                            
Authorized share capital | $                   $ 35        
Number of shares authorised | shares         3,500,000,000         3,500,000,000        
Par value per share | $ / shares                   $ 0.00001        
Authorized shares but unissued | shares         500,000,000         500,000,000        
Issued capital         R$ 28   R$ 26              
Number of shares outstanding | shares         519,889,007   539,806,829   549,493,174 519,889,007   549,493,174    
Number of votes per share | unit         10 10                
Issue of equity             R$ 106,412   R$ 2,097,326          
Treasury shares         R$ 125,104   222,180              
Dividend declared                 3,542,298     $ 720,000    
Dividend paid     R$ 1,964,676 R$ 1,577,622                    
Cancellation of treasury shares         0   0   0          
Dividends paid to non-controlling interests         800   991   1,853          
Increase (decrease) through treasury share transactions, equity         (1,900,691)   (1,353,611)   (915,859)          
Dividends recognised as distributions to owners of parent         (495,317)   (2,038,073)   (3,544,151)          
Equity         23,547,708   20,047,237   19,450,844         R$ 17,042,210
Non-controlling interests [member]                            
Disclosure of classes of share capital [line items]                            
Dividends recognised as distributions to owners of parent         (800)   (991)   (1,853)          
Equity         1,007   3,680   1,492         6,475
Treasury shares [member]                            
Disclosure of classes of share capital [line items]                            
Cancellation of treasury shares         (1,997,767)   1,248,548   2,785,504          
Increase (decrease) through treasury share transactions, equity         (1,900,691)   (1,353,611)   915,859          
Dividends recognised as distributions to owners of parent         (494,517) $ (93,000) (2,037,082) $ (350,000)            
Equity         R$ (125,104)   R$ (222,180)   R$ (117,117)         R$ (1,986,762)
Banco Modal S.A.                            
Disclosure of classes of share capital [line items]                            
Percent of group's interest         0.00% 0.00% 100.00% 100.00% 100.00%          
Class A Common Shares                            
Disclosure of classes of share capital [line items]                            
Number of shares issued | shares         2,000,000,000         2,000,000,000        
Number of shares outstanding | shares         415,456,973         415,456,973        
Increase (decrease) in number of ordinary shares issued | shares         3,106,856 3,106,856                
Number of shares held in treasury | shares         88,650   1,327,100     88,650        
Number of shares issued during the period | shares 985,297 18,717,771,000                        
Value of shares issued during the period R$ 106,412 R$ 2,097,326                        
Number of shares repurchased and held in treasury | shares         21,786,228 21,786,228 13,977,674 13,977,674 13,120,268,000          
Shares repurchased and held in treasury             R$ 1,353,611   R$ 915,859          
Number of shares cancellation approved | shares                     12,650,574   31,267,095,000  
Shares cancellation approved                     R$ 1,248,548   R$ 2,785,504  
Class A Common Shares | SVN S.A [Member]                            
Disclosure of classes of share capital [line items]                            
Percent of group's interest 22.00%                          
Class A Common Shares | Banco Modal S.A.                            
Disclosure of classes of share capital [line items]                            
Percent of group's interest   100.00%                        
Class B Common Shares                            
Disclosure of classes of share capital [line items]                            
Number of shares issued | shares         1,000,000,000         1,000,000,000        
Number of shares outstanding | shares         104,432,034   104,432,034   112,717,094 104,432,034   112,717,094    
Number of shares held in treasury | shares         1,056,308   1,056,308     1,056,308        
Restricted Stock Units [Member]                            
Disclosure of classes of share capital [line items]                            
Number of shares reserved for issue under options and contracts for sale of shares | shares         13,509,933   14,426,088     13,509,933        
Maximum Percentage Of Shares         5.00% 5.00%                
Performance Stock Units [Member]                            
Disclosure of classes of share capital [line items]                            
Number of shares reserved for issue under options and contracts for sale of shares | shares         256,856   579,540     256,856