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Insurance Contracts and Private Pension - Summary of Changes in Technical Provisions (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of other provisions [line items]    
Unearned premiums (PPNG) R$ 2,858 R$ 2,310
Mathematical provisions for benefits to be granted (PMBAC) and granted benefits (PMBC) 209,215 215,233
Redemptions and Other Unsettled Amounts (PVR) 377 348
Financial surplus (PEF) 692 657
Unsettled claims (PSL) 585 583
Claims / events incurred but not reported (IBNR) 361 316
Related Expenses (PDR) 94 117
Other provisions 794 1,436
Total 214,976 221,000
Current 3,643 3,063
Non-current 211,333 217,937
Opening balance 221,000 218,334
Additions arising from premiums / contributions 14,782 14,565
Deferral due to elapsed risk (4,563) (4,221)
Payment of claims / benefits (1,971) (1,627)
Reported claims 1,534 1,322
Redemptions (16,872) (15,431)
Net Portability (3,417) 563
Adjustment of reserves and financial surplus 5,023 7,849
Other (increase / reversal) (544) (133)
Corporate Reorganization 4 (221)
Closing balance 214,976 221,000
Insurance [member]    
Disclosure of other provisions [line items]    
Unearned premiums (PPNG) 2,846 2,298
Mathematical provisions for benefits to be granted (PMBAC) and granted benefits (PMBC) 19 17
Redemptions and Other Unsettled Amounts (PVR) 19 16
Financial surplus (PEF) 1 2
Unsettled claims (PSL) 506 515
Claims / events incurred but not reported (IBNR) 334 294
Related Expenses (PDR) 29 29
Other provisions 129 132
Total 3,883 3,303
Current 3,102 2,537
Non-current 781 766
Opening balance 3,303 3,688
Additions arising from premiums / contributions 5,106 4,176
Deferral due to elapsed risk (4,563) (4,221)
Payment of claims / benefits (1,598) (1,263)
Reported claims 1,534 1,322
Redemptions   0
Adjustment of reserves and financial surplus 14 12
Other (increase / reversal) 83 (190)
Corporate Reorganization 4 (221)
Closing balance 3,883 3,303
Private Pension [Member]    
Disclosure of other provisions [line items]    
Unearned premiums (PPNG) 12 12
Mathematical provisions for benefits to be granted (PMBAC) and granted benefits (PMBC) 209,196 215,216
Redemptions and Other Unsettled Amounts (PVR) 358 332
Financial surplus (PEF) 691 655
Unsettled claims (PSL) 79 68
Claims / events incurred but not reported (IBNR) 27 22
Related Expenses (PDR) 65 88
Other provisions 665 1,304
Total 211,093 217,697
Current 541 526
Non-current 210,552 217,171
Opening balance 217,697 214,646
Additions arising from premiums / contributions 9,676 10,389
Payment of claims / benefits (373) (364)
Redemptions (16,872) (15,431)
Net Portability (3,417) 563
Adjustment of reserves and financial surplus 5,009 7,837
Other (increase / reversal) (627) 57
Closing balance R$ 211,093 R$ 217,697