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PENSION PLANS AND OTHER POST RETIREMENT BENEFITS (Details 2) (BRL)
In Millions
12 Months Ended 3 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Mar. 31, 2010
Supplemental Employee Retirement Plans, Defined Benefit [Member]
Defined Benefit Plan Disclosure [Line Items]        
Balance 11,990 11,078 9,368 6,649
Effect of curtailment recognized in income (1,071) 0 0 (1,071)
Recalculation of benefit obligations to settlement amount 1,144 0 0 1,144
Partial settlement – Amounts credited to individual accounts of Itaubanco CD Defined Contribution Plan (3,668) 0 0 (3,668)
Service cost 127 240 209 51
Interest cost 953 1,133 937 168
Benefits paid (769) (539) (466) (42)
Actuarial loss (gain) 1,164 (151) 1,029 18
Balance 9,870 11,990 11,078 3,249
Balance 14,537 12,657 12,585 9,020
Partial settlement and transfer of assets to Itaubanco CD Defined Contribution Plan (5,144) 0 0 (5,144)
Return on plan assets 2,553 2,113 482 343
Balance 11,228 14,537 12,657 4,177
Funded status 1,358 2,547 1,579 928