XML 268 R231.htm IDEA: XBRL DOCUMENT v3.22.1
Risk and Capital Management - Summary of Sensitivity Analysis Impact in Results and Stockholder's Equity (Detail) - BRL (R$)
R$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension R$ 9,669 R$ 10,316 R$ 15,071
5% increase in mortality rates [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension 45 56  
Insurance (2)    
5% decrease in mortality rates [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension (48) (59)  
Insurance 2 (2)  
0.1% increase in risk-free interest rates [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension 102 98  
Insurance 10 10  
0.1% decrease in risk-free interest rates [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension (104) (100)  
Insurance (10) (11)  
5% increase in conversion in income rates [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension (11) (9)  
5% decrease in conversion in income rates [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Private Pension 11 9  
5% increase in claims [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Insurance (58) (52)  
5% decrease in claims [Member]      
Disclosure of risk management strategy related to hedge accounting [line items]      
Insurance R$ 58 R$ 52