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Escrow Deposits - Schedule of Payments Related to Escrow Deposits (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Escrow Deposits    
Labor claims R$ 226 R$ 259
Tax contingencies    
Income tax on Interest on Equity 33 31
PIS/Pasep and Cofins taxes [1] 76 70
Donations and legacy tax (ITCD) 64 60
Urban property tax (IPTU) 106 96
Finsocial tax 46 44
Income and Social Contr. Tax on indemnity for employees’ ‘Anuênio’ benefit [2] 319 305
Income tax withheld at source on inflationary income 9 9
Income tax and contribution tax effective rate [3] 143 106
Others [4] 115 123
Escrow deposits tax issues 911 844
Others    
Regulatory 50 46
Third party 12 9
Customer relations 5 8
Court embargo 27 20
Others 12 21
Escrow deposits other 106 104
Long term escrow deposit R$ 1,243 R$ 1,207
[1] This refers to escrow deposits in the action challenging the constitutionality of inclusion of ICMS tax within the amount to which PIS/Pasep and Cofins taxes are applied.
[2] See more details in Note 25 - Provisions under the section relating to the ‘Anuênio indemnity’.
[3] Court escrow deposit in the proceedings challenging charging of corporate income tax and the Social Contribution tax on payments of Interest on Equity and application of the Social Contribution tax to cultural and artistic donations and sponsorship, expenses on punitive fines, and taxes with enforceability suspended.
[4] Includes escrow deposits from legal actions related to INSS and PIS/Pasep and Cofins taxes.