XML 190 R154.htm IDEA: XBRL DOCUMENT v3.22.1

Schedule of principal categories percentage of plan assets (Details) - BRL (R$) R$ in Millions	Dec. 31, 2021	Dec. 31, 2020
IfrsStatementLineItems [Line Items]
Shares	7.77%	9.25%
Fixed income securities	73.95%	72.17%
Real estate property	5.04%	3.71%
Others	13.24%	14.87%
Total	100.00%	100.00%
Assets of the pension plan	R$ 579	R$ 627
Non Convertible Debentures Issued By Company And Subsidiaries [member]
IfrsStatementLineItems [Line Items]
Assets of the pension plan	302	338
SharesIssued By The Company [member]
IfrsStatementLineItems [Line Items]
Assets of the pension plan	R$ 277	4
Real Estate Properties By Company [member]
IfrsStatementLineItems [Line Items]
Assets of the pension plan		R$ 285

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- Definition

Percentage of plan assets.

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Percentage of plan assets fixed income securities.

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Percentage of plan assets other.

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Percentage of plan assets real estate property.

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- Definition

Percentage of plan assets shares of Brazilian companies.

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- Definition

The amount securities that are backed by underlying assets contribute to the fair value of defined benefit plan assets. [Refer: Plan assets, at fair value; Defined benefit plans [member]]

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 19
-IssueDate 2021-01-01
-Paragraph 142
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_142_g&doctype=Standard
-URIDate 2021-03-24

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