XML 146 R125.htm IDEA: XBRL DOCUMENT
v3.25.1

Investments - Schedule of Conclusion of the Transaction Cost Recognized the Following Accounting Effects (Details) R$ in Millions | 1 Months Ended
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Aug. 31, 2024 BRL (R$)
Disclosure of detailed information about borrowings [line items] |  |
Total sale price | R$ 2,737 |
Corporate capital gain (1) (a) | 1,617 |
Tax capital gain net of selling expenses | 1,808 |
IRPJ and CSLL (34%) (B) | (615) |
Net impact on the Income Statement (a + b) | R$ 1,082 | [1]
[1] | The effects of the sale are part of the Holdings operational segment.

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- Definition The Corporate capital gain. + References No definition available. + Details
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- Definition The corporate income tax and the social contribution on net income. + References No definition available. + Details
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- Definition The net impact on the income statement of corporate capital gain and tax capital gain net of taxes. + References No definition available. + Details
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- Definition The tax capital gain net of selling expenses. + References No definition available. + Details
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- Definition The total transaction sale price. + References No definition available. + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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