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