XML 386 R178.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of actuarial assumptions used (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Actuarial financing method Projected unit credit Projected unit credit
Functional currency Real (R$) Real (R$)
Nominal discount rate Millennium Plan: 10.71% Plan 35%: 10.53% Supplementation : 10.54% Millennium Plan: 6.95% Plan 35%: 6.24% Supplementation: 6.44%
Actuarial assumption of expected rates of inflation 5.03% 3.32%
Actuarial assumption of expected rates of salary increases 6.08% 4.35%
Actuarial assumption of expected rates of pension increases 5.03% 3.32%
Rate of return on investments Millennium Plan: 10.71% Plan 35%: 10.53% Supplementation : 10.54% Millennium Plan: 6.95% Plan 35%: 6.24% Supplementation: 6.44%
General mortality table Millennium Plan: AT-2012 segregated by gender Plan 35%: AT-2000 Male aggravated by 15% Supplementation: AT-2000 aggravated by 10% segregated by gender Millennium Plan: AT-2012 segregated by gender Plan 35%: AT-2000 Male aggravated by 15% Supplementation: AT-2000 aggravated by 10% segregated by gender
Disability table 35% Plan Light Medium. Millenium Plan: Prudential (-10%) Supplementation: not applicable 35% Plan Light Medium. Millenium Plan: Prudential (-10%) Supplementation: not applicable
Disability mortality table Millenium Plan: AT-71 35% Plan : MI-2006 -10% M&F Supplementation: Winklevoss -10% Millenium Plan: AT-71 35% Plan : MI-2006 -10% M&F ;Supplementation: Winklevoss -10%
Turnover table Millenium plan 5% per annum, zero for plans 35% and Supplementation Millenium plan 5% per annum, zero for plans 35% and Supplementation
Retirement age 100% on the first date he/she becomes eligible for programmed retirement benefit under the plan 100% on the first date he/she becomes eligible for programmed retirement benefit under the plan
Household of active participants 95% will be married at the time of retirement, with the wife being 4 years younger than the husband 95% will be married at the time of retirement, with the wife being 4 years younger than the husband