Ifrs Statement Line Items

No definition available.

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- Definition

The present value, without deducting any plan assets, of expected future payments required to settle the obligation resulting from employee service in the current and prior periods. [Refer: Plan assets, at fair value]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 19
-IssueDate 2023-01-01
-Paragraph 57
-Subparagraph a
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_57_a&doctype=Standard
-URIDate 2023-03-23

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The fair value of defined benefit plan assets. Plan assets comprise assets held by a long-term employee benefit fund and qualifying insurance policies. [Refer: At fair value [member]]

+ References

+ Details

Name:	ifrs-full_PlanAssetsAtFairValue
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The fair value of any plan assets, less the present value of the defined benefit obligation. [Refer: Plan assets [member]]

+ References

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Post-Employment Obligations - Schedule of Consolidated Actuarial Information (Details) - BRL (R$) R$ in Millions	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	R$ 5,417	R$ 5,693	R$ 6,205	R$ 6,843
Pension plans and retirement supplement plans [member]
IfrsStatementLineItems [Line Items]
Fair value of plan assets	9,882	9,198	9,378	10,420
Health plan [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	3,007	3,314	3,469	3,319
Dental plan [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	53	61	R$ 66	R$ 64
Actuarial assumption of expected rates of pension increases [member]
IfrsStatementLineItems [Line Items]
Present value of obligations	15,276	14,778
Fair value of plan assets	(9,882)	(9,198)
Net liabilities in the statement of financial position	5,417	5,692
Actuarial assumption of expected rates of pension increases [member] \| Initial net liabilities [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	5,394	5,580
Actuarial assumption of expected rates of pension increases [member] \| Effect of asset ceiling [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	23	112
Actuarial assumption of expected rates of pension increases [member] \| Pension plans and retirement supplement plans [member]
IfrsStatementLineItems [Line Items]
Present value of obligations	12,216	11,404
Fair value of plan assets	(9,882)	(9,198)
Net liabilities in the statement of financial position	2,357	2,318
Actuarial assumption of expected rates of pension increases [member] \| Pension plans and retirement supplement plans [member] \| Initial net liabilities [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	2,334	2,206
Actuarial assumption of expected rates of pension increases [member] \| Pension plans and retirement supplement plans [member] \| Effect of asset ceiling [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	23	112
Actuarial assumption of expected rates of pension increases [member] \| Health plan [member]
IfrsStatementLineItems [Line Items]
Present value of obligations	3,007	3,314
Net liabilities in the statement of financial position	3,007	3,314
Actuarial assumption of expected rates of pension increases [member] \| Health plan [member] \| Initial net liabilities [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	3,007	3,314
Actuarial assumption of expected rates of pension increases [member] \| Dental plan [member]
IfrsStatementLineItems [Line Items]
Present value of obligations	53	60
Net liabilities in the statement of financial position	53	60
Actuarial assumption of expected rates of pension increases [member] \| Dental plan [member] \| Initial net liabilities [member]
IfrsStatementLineItems [Line Items]
Net liabilities in the statement of financial position	R$ 53	R$ 60