Lease Operations - Lessee (Tables)

12 Months Ended

Dec. 31, 2021

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Summary of Amounts Recognized in Statement of Net Income Loss

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	)

Disclosure Details Of Lease Liabilities Undiscounted

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