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v3.22.1

Schedule of provisions for contingencies (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | R$ 1,892 | R$ 1,888 | R$ 641
Additions | 257 | 291 | 1,468
Reversals | (147) | (105) | (68)
Settled / Reversal | (113) | (185) | (153)
Other provisions ending balance | 1,889 | 1,892 | 1,888
Provisions arising from business combination |  | 3 |
Labour provision [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 427 | 497 | 457
Additions | 81 | 106 | 180
Reversals | (46) | (60) | (44)
Settled / Reversal | (58) | (116) | (96)
Other provisions ending balance | 404 | 427 | 497
Customer Relations [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 23 | 19 | 19
Additions | 36 | 22 | 21
Reversals |  |  | (1)
Settled / Reversal | (26) | (18) | (20)
Other provisions ending balance | 33 | 23 | 19
Other Civil Actions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 32 | 18 | 29
Additions | 19 | 21 | 16
Reversals | (1) |  | (12)
Settled / Reversal | (12) | (7) | (15)
Other provisions ending balance | 38 | 32 | 18
Civil Case [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 55 | 37 | 48
Additions | 55 | 43 | 37
Reversals | (1) |  | (13)
Settled / Reversal | (38) | (25) | (35)
Other provisions ending balance | 71 | 55 | 37
Provision for taxes other than income tax [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 1,294 | 1,260 | 52
Additions | 91 | 113 | 1,236
Reversals | (89) | (38) | (8)
Settled / Reversal | (1) | (41) | (20)
Other provisions ending balance | 1,295 | 1,294 | 1,260
Regulatory Other Provisions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 52 | 36 | 37
Additions | 7 | 16 | 2
Reversals | (8) |  | (1)
Settled / Reversal | (3) |  | (2)
Other provisions ending balance | 48 | 52 | 36
Other [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 64 | 58 | 46
Additions | 23 | 13 | 13
Reversals | (3) | (7) | (1)
Settled / Reversal | (13) | (3) |
Other provisions ending balance | R$ 71 | 64 | 58
Provisions arising from business combination |  | R$ 3 |
Other environment related provision [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance |  |  | 1
Reversals |  |  | R$ (1)

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