XML 176 R162.htm IDEA: XBRL DOCUMENT
v3.23.2

PROVISIONS (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | R$ 1,889 | R$ 1,892 | R$ 1,888
Additions | 583 | 257 | 291
Reversals | (241) | (147) | (105)
Settled | (202) | (113) |
Other provisions ending balance | 2,029 | 1,889 | 1,892
Settled / Reversal |  |  | (185)
Provisions arising from business combination |  |  | 3
Labour Provision [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 404 | 427 | 497
Additions | 124 | 81 | 106
Reversals | (26) | (46) | (60)
Settled | (87) | (58) |
Other provisions ending balance | 415 | 404 | 427
Settled / Reversal |  |  | (116)
Provisions arising from business combination |  |  | (0)
Customer Relations [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 33 | 23 | 19
Additions | 44 | 36 | 22
Settled | (35) | (26) |
Other provisions ending balance | 42 | 33 | 23
Settled / Reversal |  |  | (18)
Provisions arising from business combination |  |  | (0)
Other Civil Actions [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 38 | 32 | 18
Additions | 14 | 19 | 21
Reversals | (3) | (1) |
Settled | (13) | (12) |
Other provisions ending balance | 36 | 38 | 32
Settled / Reversal |  |  | (7)
Provisions arising from business combination |  |  | (0)
Civil Cases [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 71 | 55 | 37
Additions | 58 | 55 | 43
Reversals | (3) | (1) |
Settled | (48) | (38) |
Other provisions ending balance | 78 | 71 | 55
Settled / Reversal |  |  | (25)
Provisions arising from business combination |  |  | (0)
Provision for taxes other than income tax [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 1,295 | 1,294 | 1,260
Additions | 332 | 91 | 113
Reversals | (150) | (89) | (38)
Settled | (3) | (1) |
Other provisions ending balance | 1,474 | 1,295 | 1,294
Settled / Reversal |  |  | (41)
Provisions arising from business combination |  |  | (0)
Regulatory [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 48 | 52 | 36
Additions | 12 | 7 | 16
Reversals | (5) | (8) |
Settled | (7) | (3) |
Other provisions ending balance | 48 | 48 | 52
Settled / Reversal |  |  | (0)
Provisions arising from business combination |  |  | (0)
Other [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 71 | 64 | 58
Additions | 57 | 23 | 13
Reversals | (57) | (3) | (7)
Settled | (57) | (13) |
Other provisions ending balance | R$ 14 | R$ 71 | 64
Settled / Reversal |  |  | (3)
Provisions arising from business combination |  |  | R$ 3

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