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PENSION PLANS AND OTHER POST RETIREMENT BENEFITS (Details 3) (BRL)
In Millions
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2010
Ubb Prev and Banorte Plans [Member]
Dec. 31, 2009
Ubb Prev and Banorte Plans [Member]
Dec. 31, 2008
Ubb Prev and Banorte Plans [Member]
Jan. 16, 2010
Ubb Prev and Banorte Plans [Member]
Projected Benefit Obligation [Member]
Dec. 31, 2009
Ubb Prev and Banorte Plans [Member]
Projected Benefit Obligation [Member]
Dec. 31, 2008
Ubb Prev and Banorte Plans [Member]
Projected Benefit Obligation [Member]
Dec. 31, 2010
Basic Redecard Plan [Member]
Dec. 31, 2009
Basic Redecard Plan [Member]
Dec. 31, 2008
Basic Redecard Plan [Member]
Jan. 16, 2010
Basic Redecard Plan [Member]
Projected Benefit Obligation [Member]
Dec. 31, 2009
Basic Redecard Plan [Member]
Projected Benefit Obligation [Member]
Dec. 31, 2008
Basic Redecard Plan [Member]
Projected Benefit Obligation [Member]
Dec. 31, 2010
Employees [Member]
Dec. 31, 2009
Employees [Member]
Dec. 31, 2008
Employees [Member]
Balance 11,990 11,078 9,368                              
Effect of curtailment recognized in income (1,071) 0 0                              
Recalculation of benefit obligations to settlement amount 1,144 0 0                              
Partial settlement – Amounts credited to individual accounts of Itaubanco CD Defined Contribution Plan (3,668) 0 0                              
Defined benefit plan       0 191 0 0 186 0 0 45 0 0 43 0 10 34 32
Service cost 127 240 209                              
Benefits paid (769) (539) (466)                              
Interest cost 953 1,133 937                              
Actuarial loss (gain) 1,164 (151) 1,029                              
Balance 9,870 11,990 11,078                              
Balance 14,537 12,657 12,585                              
Partial settlement and transfer of assets to Itaubanco CD Defined Contribution Plan (5,144) 0 0                              
Contributions received Employer 41 35 24                              
Return on plan assets 2,553 2,113 482                              
Defined Benefit Plan, Benefits Paid (769) (538) (466)                              
Balance 11,228 14,537 12,657                              
Funded status 1,358 2,547 1,579                              
Prepaid pension benefits (accrued pension benefits), net 1,358 2,547 1,579                              
Pension plan prepaid assets (Note 14) 1,481 2,743 1,903                              
Accrued retirement plan benefits (Note 18) (123) (196) (324)