XML 236 R199.htm IDEA: XBRL DOCUMENT v3.22.1
Provisions, Contingent Assets and Contingent Liabilities - Additional Information (Detail) - BRL (R$)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of Provisions [Line Items]    
Provisions R$ 19,592,000,000 R$ 19,819,000,000
Amounts related to banking operation 42,324,000,000  
Receivables balance arising from reimbursements of contingencies 888,000,000 919,000,000
Civil lawsuits [Member]    
Disclosure of Provisions [Line Items]    
Total estimated risk 4,903,000,000 4,470,000,000
Provisions 0  
Labor claims [Member]    
Disclosure of Provisions [Line Items]    
Total estimated risk 448,000,000 389,000,000
Tax And Social Security Obligations [Member]    
Disclosure of Provisions [Line Items]    
Non-compensatory amounts 35,855,000,000 R$ 31,330,000,000
INSS [Member]    
Disclosure of Provisions [Line Items]    
Non-compensatory amounts 8,119,000,000  
INSS [Member] | Social Security Contributions [Member]    
Disclosure of Provisions [Line Items]    
Deposit balance 1,032,000,000  
Non-compensatory amounts 1,823,000,000  
PIS and COFINS [Member]    
Disclosure of Provisions [Line Items]    
Provisions recognized for tax and social securities lawsuits 641,000,000  
Deposit balance 628,000,000  
Reversal of revenues from depreciation in excess 2,428,000,000  
Irpj Csll Pis And Cofins [Member]    
Disclosure of Provisions [Line Items]    
Funding expenses 4,923,000,000  
IRPJ and CSLL [Member]    
Disclosure of Provisions [Line Items]    
Goodwill - Deduction 3,479,000,000  
Deductibility of losses in credit operations 1,233,000,000  
IRPJ [Member]    
Disclosure of Provisions [Line Items]    
Goodwill amount guaranteed in purchase agreements 1,517,000,000  
ISS [Member]    
Disclosure of Provisions [Line Items]    
Amounts related to banking operation R$ 4,680,000,000