XML 200 R166.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Insurance contracts and private pension (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Assets Liabilities [Member]    
IfrsStatementLineItems [Line Items]    
General Model (BBA) R$ 15,762 R$ 14,320
lnsurance 5,134 4,496
Private pension 10,628 9,824
Variable Fee Approach (VFA) 255,193 218,398
Private pension 255,193 218,398
Simplified Model (PAA) 450 385
lnsurance 488 408
Reinsurance (38) (23)
Total Insurance contracts and private pension 271,405 233,103
lnsurance 5,622 4,904
Reinsurance (38) (23)
Private pension 265,821 228,222
Current 450 385
Non-current 270,955 232,718
Income Operating [Member]    
IfrsStatementLineItems [Line Items]    
General Model (BBA) 2,361 1,691
lnsurance 2,461 1,776
Private pension (100) (85)
Variable Fee Approach (VFA) 1,709 1,745
Private pension 1,709 1,745
Simplified Model (PAA) 2,062 1,892
lnsurance 2,068 1,898
Reinsurance (6) (6)
Total Insurance contracts and private pension 6,132 5,328
lnsurance 4,529 3,674
Reinsurance (6) (6)
Private pension 1,609 1,660
Income Financial [Member]    
IfrsStatementLineItems [Line Items]    
General Model (BBA) (538) (1,251)
lnsurance (242) (196)
Private pension (296) (1,055)
Variable Fee Approach (VFA) (28,044) (20,605)
Private pension (28,044) (20,605)
Simplified Model (PAA) (3) (17)
lnsurance (2) (14)
Reinsurance (1) (3)
Total Insurance contracts and private pension (28,585) (21,873)
lnsurance (244) (210)
Reinsurance (1) (3)
Private pension R$ (28,340) R$ (21,660)