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Lease Operations - Lessee
 12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Lease Operations - Lessee
Note 12 – Lease Operations - Lessee
ITAÚ UNIBANCO HOLDING is the lessee mainly of properties for use in its operations, which include renewal options and restatement clauses. During the period ended 12/31/2021, total cash outflow with lease amounted to R$ 1,448 and lease agreements in the amount of R$ 661 were renewed. There are no relevant sublease agreements.
Total liabilities in accordance with remaining contractual maturities, considering their undiscounted flows, is presented below:
 
    
12/31/2021
     
12/31/2020
  
Up to 3 months
      304        333  
3 months to 1 year
      842        945  
From 1 to 5 years
      3,088        2,830  
Over 5 years
      1,980        1,930  
    
 
 
     
 
 
  
Total Financial Liability
   
 
6,214
 
   
 
6,038
 
    
 
 
     
 
 
  
Lease amounts recognized in the Consolidated Statement of Income:
 
    
01/01 to

12/31/2021
     
01/01 to

12/31/2020
     
01/01 to

12/31/2019
  
Sublease revenues
      16        8        12  
Depreciation expenses
      (1,279 )       (1,209 )       (1,060 ) 
Interest expenses
      (302 )       (227 )       (271 ) 
Lease expenses for low value assets
      (84 )       (87 )       (82 ) 
Variable expenses not include in lease liabilities
      (68 )       (66 )       (81 ) 
    
 
 
     
 
 
     
 
 
  
Total
   
 
(1,717
) 
   
 
(1,581
) 
   
 
(1,482
) 
    
 
 
     
 
 
     
 
 
  
In the period from 01/01 to 12/31/2021 and 01/01 to 12/31/2020, there was no impairment adjustment (R$ (175) from 01/01 to 12/31/2019), recorded under the heading General and Administrative Expenses.