XML 201 R90.htm IDEA: XBRL DOCUMENT  v2.3.0.11
BUSINESS DEVELOPMENT (Details Textuals) (BRL)
In Millions, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2009
Itausa Export S.A. and Its Subsidiaries [Member]
Dec. 31, 2008
Itausa Export S.A. and Its Subsidiaries [Member]
Nov. 28, 2008
Itausa Export S.A. and Its Subsidiaries [Member]
Dec. 31, 2008
BBA HE Participacoes S.A. [Member]
Dec. 31, 2009
Preferred shares
Unibanco and Unibanco Holdings [Member]
Dec. 31, 2009
Common shares
Unibanco and Unibanco Holdings [Member]
Dec. 31, 2009
Unibanco and Unibanco Holdings [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Fairvalue Of Shares Issued [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Replacement Awards [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Replacement Awards and Stock Options Plan [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Replacement Awards Program For Partners Plan [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Commercial Bank Individuals Segment [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Commercial Bank Insurance Segment [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Commercial Bank Wealth Management and Services Segment [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Itau Bba Segment [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Consumer Credit Vehicles [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Consumer Credit Cards and Financing Segment [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Civil Claims [Member]
Feb. 18, 2009
Unibanco and Unibanco Holdings [Member]
Tax Law Suits [Member]
Dec. 31, 2009
Unibanco and Unibanco Holdings [Member]
Computer Software, Intangible Asset [Member]
Dec. 31, 2009
Unibanco and Unibanco Holdings [Member]
Customer Relationships [Member]
Dec. 31, 2009
Unibanco and Unibanco Holdings [Member]
Customer Contracts [Member]
Dec. 31, 2009
Porto Seguro [Member]
Oct. 16, 2009
Porto Seguro [Member]
Nov. 28, 2008
Porto Seguro [Member]
Dec. 31, 2009
Redecard S.A. [Member]
Dec. 31, 2009
Redecard S.A. [Member]
Mar. 30, 2009
Redecard S.A. [Member]
Dec. 31, 2009
Redecard S.A. [Member]
Customer Relationships [Member]
Nov. 28, 2008
Itausa Export S.A. and Its Subsidiaries Europa [Member]
Business Acquisition [Line Items]                                                                    
Amount paid in cash           587 399                                                 590    
Fair value of interest held in PSIUPAR                       24,612 46 33 13                         1,886 1,886          
Business Acquisition, Date of Acquisition Agreement       11/12/2008           11/3/2008                                 8/23/2009       2/20/2009      
Business Acquisition, Effective Date of Acquisition         11/28/2008   1/1/2009     2/18/2009                                 10/16/2009       3/30/2009      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares         23,050,428     675,660,843 557,475,607                                                  
Business Acquisition, Number of Shares Acquired                                                             24,082,760      
Business Acquisition, Percentage of Total Interests Acquired           77.77%                                                       12.13%
Business Acquisition, Percentage of Voting Interests Acquired           80.00%                                           43.90%       50.01%   12.13%
Business Acquisition, Preexisting Relationship, Description        
Before this transaction, Itaú Unibanco Holding already held a 22.23% total and 20.00% voting interest in Itaúsa Export and a 49% total and voting interest in IPI that were accounted for under the equity method.
                                                 
Considering the prior interest we had in Redecard, that represented (after the business combination with Unibanco) 46.4% after the acquisition, we became the controlling stockholder of Redecard, with over 50.01% interest of the voting stock of Redecard. Under ASC 805, Itaú Unibanco is required to remeasure previously held equity interests to fair value at the date it acquired control (in this case, March 30, 2009), and record the gain or loss directly to the statement of income. The gain recognized as a result of remeasuring to fair value our original 46.4% interest in Redecard was recorded in “other non-interest income”.
     
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets             116       13,517         5,857 1,051 585 825 500 4,699               874          
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net                     26,992                                 950 1,488     13,698    
Business Acquisition, Purchase Price Allocation, Goodwill Amount                     6,323                                   398     14,376    
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount                     17,889                                         557    
Business Combination, Cost of Acquisition Reimbursed         70                                                          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability, Civil claims                                           569 64                      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage                                                               46.40%    
Deconsolidation, Gain (Loss), Amount                                                     936              
Decrease of Non-controlling Interest Persuant to Exchange Of Holding Company's Shares         105                                                          
Finite-Lived Intangible Assets, Average Useful Life             10                                 5                    
Finite-Lived Intangible Assets, Useful Life, Maximum                                                 15 9             40  
Finite-Lived Intangible Assets, Useful Life, Minimum                                                 2 3             5  
Gain on Purchase of Business                   830                                                
Increase in Common Shares Persuant to Exchange of Holding Company's Shares         95                                                          
NET INCOME ATTRIBUTABLE TO ITAU UNIBANCO 11,067 14,085 4,849                                                     839        
Revenue of Redecard                                                           2,466        
Value of shares acquired from Officers             140