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v3.22.1

Equity - Schedule of Issuances and Repurchases of Shares (Details) R$ in Thousands |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 05, 2021 BRL (R$) shares | Jun. 16, 2021 BRL (R$) shares | Jan. 28, 2021 BRL (R$) shares | May 29, 2020 shares | Dec. 31, 2021 BRL (R$) | Dec. 31, 2021 shares | Dec. 31, 2021 share | Dec. 31, 2020 BRL (R$) shares | Dec. 31, 2020 shares | Dec. 31, 2020 share shares | Dec. 31, 2019 BRL (R$) shares | Aug. 12, 2020 shares | Mar. 31, 2020 shares
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  |  |  | 309,261,842,000 |  |  | 277,366,836,000 |  |  |  |
Equity instruments or interests issued or issuable |  |  |  |  |  |  |  |  | 203,378,000 |  |  |  |
Vested awards (in shares) |  |  |  |  |  | 136,436,000 |  |  | 210,378,000 |  |  |  |
Conversions (in shares) |  |  |  |  |  | 0 |  |  | 0 |  |  |  |
Ending balance (in shares) |  |  |  |  |  | 312,531,248,000 |  |  | 309,261,842,000 |  | 277,366,836,000 |  |
Number of shares issued (in shares) |  |  |  |  |  | 3,132,970,000 |  |  | 31,481,250,000 |  |  |  |
Number of shares accelerated (in shares) |  |  |  |  |  | 136,826,000 |  |  | 302,243,000 |  |  |  |
Number of shares repurchased and cancelled (in shares) |  |  |  |  |  |  |  |  | 7,595 |  |  |  |
Payments to acquire entity's shares | R$ |  |  |  |  | R$ 988,824 |  |  | R$ 76,361 |  |  | R$ 90 |  |
PDCA |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 28,924,816
Bellver | PDCA |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of new shares |  |  | 1,313,066 |  |  |  |  |  |  |  |  |  |
Payments to acquire entity's shares | R$ |  |  | R$ 230,500 |  |  |  |  |  |  |  |  |  |
Linx |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of new shares |  | 1,817,428 |  |  |  |  |  |  |  |  |  |  |
Payments to acquire entity's shares | R$ |  | R$ 618,514 |  |  |  |  |  |  |  |  |  |  |
Former Repurchase Program |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury shares delivered (in shares) |  |  |  |  |  |  |  | 2,735 | 2,735 | 2,735 |  |  |
RSU | Attributable to owners of the parent |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares accelerated (in shares) |  |  |  |  |  | 136,826 |  |  | 302,243 |  |  |  |
Vitta Group |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity instruments or interests issued or issuable |  |  |  | 203,378 |  |  |  |  |  |  |  |  |
Percentage of equity interest acquired |  |  |  | 100.00% |  |  |  |  |  |  |  |  |
Nordis Tecnologia S.A. |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Equity instruments or interests issued or issuable | 2,476,000 |  |  |  |  |  |  |  |  |  |  |  |
Percentage of equity interest acquired | 100.00% |  |  |  |  |  |  |  |  |  |  |  |
Equity instruments or interests issued or issuable, amount | R$ | R$ 849 |  |  |  |  |  |  |  |  |  |  |  |
Class A |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Vested awards (in shares) | share |  |  |  |  |  |  | 99,198 |  |  |  |  |  |
Class A | Class A common stock |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  |  |  | 257,479,140,000 |  |  | 178,688,584,000 |  |  |  |
Equity instruments or interests issued or issuable |  |  |  |  |  |  |  |  | 203,378,000 |  |  |  |
Vested awards (in shares) |  |  |  |  |  | 136,436,000 | 37,238 |  | 210,378,000 | 210,378 |  |  |
Conversions (in shares) |  |  |  |  |  | 5,741,517,000 |  |  | 46,895,550,000 |  |  |  |
Ending balance (in shares) |  |  |  |  |  | 266,490,063,000 |  |  | 257,479,140,000 |  | 178,688,584,000 |  |
Number of shares issued (in shares) |  |  |  |  |  | 3,132,970,000 |  |  | 31,481,250,000 |  |  |  |
Class B | Class B common stock |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) |  |  |  |  |  | 51,782,702,000 |  |  | 98,678,252,000 |  |  |  |
Equity instruments or interests issued or issuable |  |  |  |  |  |  |  |  | 0 |  |  |  |
Vested awards (in shares) |  |  |  |  |  | 0 |  |  | 0 |  |  |  |
Conversions (in shares) |  |  |  |  |  | (5,741,517,000) |  |  | (46,895,550,000) |  |  |  |
Ending balance (in shares) |  |  |  |  |  | 46,041,185,000 |  |  | 51,782,702,000 |  | 98,678,252,000 |  |
Number of shares issued (in shares) |  |  |  |  |  | 0 |  |  | 0 |  |  |  |
Class A common stock |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of number of shares outstanding [abstract] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued (in shares) |  |  |  |  |  |  |  |  |  |  |  | 31,481,250 |

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