XML 237 R200.htm IDEA: XBRL DOCUMENT v3.22.1
Provisions, Contingent Assets and Contingent Liabilities - Summary of Assets Pledged as Collateral for Lawsuits Involving Contingent Liabilities are Restricted or Deposited (Detail) - Guarantees Of Contingencies Provisions And Legal Obligations [Member] - BRL (R$)
R$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure of contingent liabilities [line items]    
Deposits in guarantee (Note 18a) R$ 12,264 R$ 12,693
Investments fund quotas 690 987
Surety 4,115 4,012
Insurance bond 18,771 18,402
Guarantee by government securities 242 249
Total 36,082 R$ 36,343
Civil [Member]    
Disclosure of contingent liabilities [line items]    
Deposits in guarantee (Note 18a) 1,427  
Investments fund quotas 408  
Surety 70  
Insurance bond 1,710  
Guarantee by government securities 7  
Total 3,622  
Labour [Member]    
Disclosure of contingent liabilities [line items]    
Deposits in guarantee (Note 18a) 1,990  
Investments fund quotas 204  
Surety 48  
Insurance bond 1,325  
Guarantee by government securities 0  
Total 3,567  
Tax [Member]    
Disclosure of contingent liabilities [line items]    
Deposits in guarantee (Note 18a) 8,847  
Investments fund quotas 78  
Surety 3,997  
Insurance bond 15,736  
Guarantee by government securities 235  
Total R$ 28,893