XML 118 R188.htm IDEA: XBRL DOCUMENT  v2.3.0.11
RELATED PARTIES (Details 2) (BRL)
In Millions
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Instituto Itau Cultural [Member]
     
Donations made by Itau      
Donations to related parties (44) (39) (36)
Instituto Unibanco De Cinema [Member]
     
Donations made by Itau      
Donations to related parties 0 (10) 0
Associacao Clube A [Member]
     
Donations made by Itau      
Donations to related parties 0 (1) 0
Fundacao Bemgeprev [Member]
     
Receivables from (payable to) related companies      
Receivables from payable to related companies related parties (13) 0 0
Ubb Prev Previdencia Complementar [Member]
     
Receivables from (payable to) related companies      
Receivables from payable to related companies related parties (17) 0 0
Fee and commission income      
Fee and commission income related parties 3 3 0
Fundacao Banorte Manuel Baptista Da Silva De Seguridade Social [Member]
     
Receivables from (payable to) related companies      
Receivables from payable to related companies related parties (79) 0 0
Other Related Parties [Member]
     
Receivables from (payable to) related companies      
Receivables from payable to related companies related parties 1 0 0
Rent expenses      
Rent expenses related parties (1) 0 0
Fee and commission income      
Fee and commission income related parties 2 2 0
Fundacao Itaubanco [Member]
     
Rent expenses      
Rent expenses related parties (15) (24) (23)
Fee and commission income      
Fee and commission income related parties 10 9 6
Funbep Fundo De Pensao Multipatrocinado [Member]
     
Rent expenses      
Rent expenses related parties (8) (6) 0
Fee and commission income      
Fee and commission income related parties 3 2 0