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Income and Social Contribution Taxes - Schedule of Reconciliation of Income Tax and Social Contribution Tax Effective Rate (Details) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income And Social Contribution Taxes      
Income before income tax and social contribution tax R$ 6,851 R$ 4,121  
Income tax and social contribution tax - nominal expense (34%) (2,329) (1,401)  
Tax effects applicable to:      
Gain in subsidiaries by equity method 93 182  
Tax incentives 89 62  
Effects from subsidiaries taxed based on gross revenues 92 97  
Non-deductible penalties (95) (45)  
Interest on Equity 950 722  
Estimated losses on doubtful accounts receivable from related parties   234  
Realization of goodwill (Note 32)   108  
Monetary update on tax credits 101    
Others 15 15  
Income tax and Social Contribution - effective gain (expense) (1,084) (26)  
Current tax (943) (950) R$ (1,156)
Deferred tax (141) 924 210
Income tax and social contribution tax R$ (1,084) R$ (26) R$ (946)
Effective rate 15.82% 0.63%