XML 167 R146.htm IDEA: XBRL DOCUMENT
v3.25.1

Loans and Debentures - Schedule of Composition of Loans and Debentures (Details) - BRL (R$) R$ in Millions | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | R$ 12,280 | R$ 9,831 | R$ 10,580 | R$ 11,364
Transaction costs |  | (146) |  |  |
Discount |  | (6) |  |  |
Overall total |  | 12,276 |  |  |
IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 7,547 |  |  |
CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 4,881 |  |  |
Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 12,428 |  |  |
2025 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs |  | (7) |  |  |
Discount |  | (3) |  |  |
Overall total |  | 2,876 |  |  |
2025 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | [1] | 1,571 |  |  |
2025 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings | [2] | 1,315 |  |  |
2025 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 2,886 |  |  |
2026 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs |  | (7) |  |  |
Discount |  |  |  |  |
Overall total |  | 2,381 |  |  |
2026 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 1,155 |  |  |
2026 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 1,233 |  |  |
2026 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 2,388 |  |  |
2027 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs |  | (4) |  |  |
Discount |  | (3) |  |  |
Overall total |  | 932 |  |  |
2027 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 139 |  |  |
2027 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 800 |  |  |
2027 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 939 |  |  |
2028 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs |  | (11) |  |  |
Discount |  |  |  |  |
Overall total |  | 712 |  |  |
2028 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 423 |  |  |
2028 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 300 |  |  |
2028 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 723 |  |  |
2029 [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs |  | (12) |  |  |
Discount |  |  |  |  |
Overall total |  | 982 |  |  |
2029 [member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 761 |  |  |
2029 [member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 233 |  |  |
2029 [member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 994 |  |  |
2030 onwards [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Transaction costs |  | (105) |  |  |
Discount |  |  |  |  |
Overall total |  | 4,393 |  |  |
2030 onwards [Member] | IPCA [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 3,498 |  |  |
2030 onwards [Member] | CDI [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | 1,000 |  |  |
2030 onwards [Member] | Total By Index [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Borrowings |  | R$ 4,498 |  |  |
[1] | Expanded National Customer Price (IPCA) Index.
[2] | CDI: Interbank Rate for Certificates of Deposit.

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