XML 120 R99.htm IDEA: XBRL DOCUMENT v3.25.1
Income and Social Contribution Taxes - Schedule of Estimated Balance of Deferred Tax Asset (Details)
R$ in Millions
Dec. 31, 2024
BRL (R$)
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits R$ 3,601
2025 [member]  
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits 528
2025 [member]  
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits 451
2026 [member]  
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits 414
2027 [member]  
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits 440
2029 to 2031  
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits 891
2032 to 2034  
IfrsStatementLineItems [Line Items]  
Deferred tax assets future taxable profits R$ 877