OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2010

Other Liabilities (Tables) [Abstract]

Schedule Of Other Liabilities [Text Block]

Schedule of Other Liabilities

	12/31/2010		12/31/2009
Payable to merchants for credit card transactions		38,198		26,181
Contingent liabilities (Note 30b)		9,642		7,651
Derivative liabilities:
Swaps		2,017		2,344
Options		3,044		2,720
Forwards		1,188		547
Credit derivatives		127		106
Futures		55		25
Other		243		539
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