XML 160 R142.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Leasing - Schedule of Maturity of Lease Contracts (Details) - BRL (R$) R$ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | R$ 888 |  |
Embedded interest | (455) |  |
Lease liabilities | 433 | R$ 354 | R$ 244
2024 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | 80 |  |
2025 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | 90 |  |
2026 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | 79 |  |
2027 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | 67 |  |
2028 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | 34 |  |
2029 at 2048 [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Undiscounted values | R$ 538 |  |

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- Definition Embedded Interest + References No definition available. + Details
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- Definition Ifrs Statement Line Items + References No definition available. + Details
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of undiscounted operating lease payments to be received. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_97&doctype=Standard -URIDate 2023-03-23 + Details
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