XML 157 R139.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leasing - Schedule of Right of Use Asset (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Balances R$ 329 R$ 226
Amortization (49) (54)
Right of use acquired in a business combination   5
Business combination adjustment 8  
Disposals (contracts terminated) (13) (10)
Addition 55 141
Remeasurement 68 21
Balances 398 329
Real estate property [member]    
IfrsStatementLineItems [Line Items]    
Balances 214 192
Amortization (12) (14)
Right of use acquired in a business combination   5
Business combination adjustment 8  
Disposals (contracts terminated) (8) (9)
Addition 31 24
Remeasurement 13 16
Balances 246 214
Vehicles [Member]    
IfrsStatementLineItems [Line Items]    
Balances 115 34
Amortization (37) (40)
Right of use acquired in a business combination  
Business combination adjustment  
Disposals (contracts terminated) (5) (1)
Addition 24 117
Remeasurement 55 5
Balances R$ 152 R$ 115