XML 167 R131.htm IDEA: XBRL DOCUMENT
v3.22.1

Changes in the right-of-use assets are as follows: (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |
Balances at December 31, 2020 | R$ 212 | R$ 277
Disposals (contracts terminated) |  | (9)
Amortization (1) | (49) | (65)
Addition | 11 | 6
Remeasurement (2) | 57 | 3
Disposals (contracts terminated) | (5) |
Balances at December 31, 2021 | 226 | 212
Land and buildings [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balances at December 31, 2020 | 185 | 206
Disposals (contracts terminated) |  | (9)
Amortization (1) | (8) | (25)
Addition | 11 | 6
Remeasurement (2) | 9 | 7
Disposals (contracts terminated) | (5) |
Balances at December 31, 2021 | 192 | 185
Vehicles [member] |  |
IfrsStatementLineItems [Line Items] |  |
Balances at December 31, 2020 | 27 | 71
Disposals (contracts terminated) |  |
Amortization (1) | (41) | (40)
Addition |  |
Remeasurement (2) | 48 | (4)
Disposals (contracts terminated) |  |
Balances at December 31, 2021 | R$ 34 | R$ 27

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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