XML 171 R123.htm IDEA: XBRL DOCUMENT v3.22.1

Other liabilities - Lease liabilities (Details) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
Other liabilities
Balance on beginning	R$ 111,328	R$ 70,460
New contracts	12,486	52,528
Payments	(29,793)	(29,909)
Accrued interest	43,064	18,249
Balance on ending	R$ 137,085	R$ 111,328

X

- Definition

The amount of accrued interest expense on lease liabilities. [Refer: Lease liabilities]

+ References

No definition available.

+ Details

Name:	b3_AccruedInterestExpenseOnLeaseLiabilities
Namespace Prefix:	b3_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of new contracts on lease liabilities.

+ References

No definition available.

+ Details

Name:	b3_NewContractsOnLeaseLiabilities
Namespace Prefix:	b3_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 47
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_47_b&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_LeaseLiabilities
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	ifrs-full_MiscellaneousLiabilitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 7
-IssueDate 2021-01-01
-Paragraph 17
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_17_e&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration