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Income and Social Contribution Taxes - Schedule of Changes in Deferred Income Tax and Social Contribution Tax (Details) - BRL (R$) R$ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income And Social Contribution Taxes
Beginning balance	R$ 2,188	R$ 1,503	R$ 1,413
Effects allocated to net profit	(141)	924	210
Effect allocated to other comprehensive income	(119)	(237)	(102)
Deferred taxes received in corporate reorganization			(16)
Others	5	(2)	(2)
Ending balance	R$ 1,933	R$ 2,188	R$ 1,503

X

- Definition

Deferred Taxes Received In Corporate Reorganization

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Disclosure Income And Social Contribution Taxes Abstract

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- Definition

The amount of other income and social tax contribution.

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- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-IssueDate 2023-01-01
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- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

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-Name IAS
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- Definition

The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

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