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OTHER LIABILITIES (Details) (BRL)
In Millions
Dec. 31, 2010
Dec. 31, 2009
Schedule of Trading Securities and Other Trading Assets [Line Items]    
Payable to merchants for credit card transactions 38,198 26,181
Contingent liabilities (Note 30b) 9,642 7,651
Derivative liabilities:    
Derivative Instrument 6,674 6,281
Taxes (other than income) 5,555 3,701
Taxes payable and challenged in court (Note 30b) 5,094 6,337
Collection of third-party taxes, social contributions and other 4,431 3,563
Payable for securities purchased (trade date) 4,309 1,720
Labor liabilities 3,426 2,776
Taxes on income 1,523 1,467
Interest on stockholders' equity payable 1,451 2,517
Payable related to acquisitions (Note 35) 645 548
Stock-based compensation (Note 26) 525 618
Foreign exchange portfolio, net 320 164
Accrued pension plan benefits (Note 25c) 123 196
Fair value of guarantees granted (Note 29e) 108 68
Deferred credits related to strategic partnership with CBD and LASA 72 109
Other 5,880 4,824
Total 87,975 68,721
Swap [Member]
   
Derivative liabilities:    
Derivative Instrument 2,017 2,334
Options Held [Member]
   
Derivative liabilities:    
Derivative Instrument (3,044) (2,720)
Forward Contracts [Member]
   
Derivative liabilities:    
Derivative Instrument 1,188 547
Credit [Member]
   
Derivative liabilities:    
Derivative Instrument 127 106
Future [Member]
   
Derivative liabilities:    
Derivative Instrument (55) (25)
Other Derivatives [Member]
   
Derivative liabilities:    
Derivative Instrument (243) (539)