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