XML 195 R177.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Provisions - Schedule of Provisions for Contingencies (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | R$ 2,029 | R$ 1,889 | R$ 1,892
Additions | 409 | 583 | 257
Reversals | (49) | (241) | (147)
Settled | (189) | (202) | (113)
Other provisions ending balance | 2,200 | 2,029 | 1,889
Labour Provision [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 415 | 404 | 427
Additions | 146 | 124 | 81
Reversals | (26) | (26) | (46)
Settled | (103) | (87) | (58)
Other provisions ending balance | 432 | 415 | 404
Customer Relations [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 42 | 33 | 23
Additions | 65 | 44 | 36
Reversals | (10) |  |
Settled | (52) | (35) | (26)
Other provisions ending balance | 45 | 42 | 33
Other Civil Actions [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 36 | 38 | 32
Additions | 24 | 14 | 19
Reversals | (1) | (3) | (1)
Settled | (19) | (13) | (12)
Other provisions ending balance | 40 | 36 | 38
Civil Cases [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 78 | 71 | 55
Additions | 89 | 58 | 55
Reversals | (11) | (3) | (1)
Settled | (71) | (48) | (38)
Other provisions ending balance | 85 | 78 | 71
Provision for taxes other than income tax [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 1,474 | 1,295 | 1,294
Additions | 147 | 332 | 91
Reversals | (2) | (150) | (89)
Settled | (1) | (3) | (1)
Other provisions ending balance | 1,618 | 1,474 | 1,295
Regulatory [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 48 | 48 | 52
Additions | 9 | 12 | 7
Reversals |  | (5) | (8)
Settled | (4) | (7) | (3)
Other provisions ending balance | 53 | 48 | 48
Other [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 14 | 71 | 64
Additions | 18 | 57 | 23
Reversals | (10) | (57) | (3)
Settled | (10) | (57) | (13)
Other provisions ending balance | R$ 12 | R$ 14 | R$ 71

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- Definition Closed provisions other provisions. + References No definition available. + Details
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- Definition The amount recognised for new other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84_d&doctype=Standard -URIDate 2023-03-23 + Details
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