XML 116 R186.htm IDEA: XBRL DOCUMENT  v2.3.0.11
RELATED PARTIES (Details) (BRL)
In Millions
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Tecnologia Bancaria S.A [Member]
     
Cash and due from banks      
Tecnologia Bancaria S.A. 422 0 0
Demand deposits      
Demand deposits related parties 0 (3) 0
Porto Seguro S.A [Member]
     
Cash and due from banks      
Porto Seguro S.A. 33 0 0
Dividends receivable      
Dividends Receivable Related Parties 45 0 0
Receivables from related companies      
Porto Seguro S.A. 87 0 0
Demand deposits      
Demand deposits related parties (2) 0 0
Funding expenses      
Funding Expenses Related Parties (16) 0 0
Other operating income      
Porto Seguro S.A. 29 0 0
Fee and commission income      
Fee and commission income related parties 61 0 0
Unibanco Rodobens Administradora De Consorcios Ltda [Member]
     
Dividends receivable      
Dividends Receivable Related Parties 0 15 0
Demand deposits      
Demand deposits related parties 0 (43) 0
Time deposits      
Time Deposits Related Parties 0 (16) 0
Itau Unibanco Holding S.A [Member]
     
Demand deposits      
Demand deposits related parties 0 (54) (129)
Olimpia Promocao E Servicos S.A [Member]
     
Securities sold under repurchase agreements      
Olimpia Promocao e Servicos S.A. (19) (26) (28)
Funding expenses      
Funding Expenses Related Parties (2) 0 0
Funding Expenses Related Parties      
Olimpia Promocao e Servicos S.A. (2) 0 0