XML 192 R171.htm IDEA: XBRL DOCUMENT
v3.25.1

Provisions - Schedule of Provisions for Contingencies (Details) - BRL (R$) R$ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | R$ 2,200 | R$ 2,029 | R$ 1,889
Additions | 508 | 409 | 583
Reversals | (598) | (49) | (241)
Settled | (257) | (189) | (202)
Other provisions ending balance | 1,853 | 2,200 | 2,029
Labor |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 432 | 415 | 404
Additions | 194 | 146 | 124
Reversals | (17) | (26) | (26)
Settled | (142) | (103) | (87)
Other provisions ending balance | 467 | 432 | 415
Customer Relations [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 45 | 42 | 33
Additions | 178 | 65 | 44
Reversals |  | (10) |
Settled | (72) | (52) | (35)
Other provisions ending balance | 151 | 45 | 42
Other Civil Actions [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 40 | 36 | 38
Additions | 43 | 24 | 14
Reversals |  | (1) | (3)
Settled | (21) | (19) | (13)
Other provisions ending balance | 62 | 40 | 36
Provision for taxes other than income tax [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 1,618 | 1,474 | 1,295
Additions | 45 | 147 | 332
Reversals | (576) | (2) | (150)
Settled | (5) | (1) | (3)
Other provisions ending balance | 1,082 | 1,618 | 1,474
Regulatory [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 53 | 48 | 48
Additions | 6 | 9 | 12
Reversals | (1) |  | (5)
Settled | (1) | (4) | (7)
Other provisions ending balance | 57 | 53 | 48
Other [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Other provisions Beginning Balance | 12 | 14 | 71
Additions | 42 | 18 | 57
Reversals | (4) | (10) | (57)
Settled | (16) | (10) | (57)
Other provisions ending balance | R$ 34 | R$ 12 | R$ 14

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- Definition Closed provisions other provisions. + References No definition available. + Details
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- Definition The amount recognised for new other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_d&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2024-01-01 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2024-en-r&anchor=para_84_d&doctype=Standard -URIDate 2024-03-27 + Details
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