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Goodwill and Intangible assets (Tables)
 12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Summary of Intangible Assets
          
Intangible assets
        
    
Goodwill and

intangible from

acquisition
    
Association for the

promotion and offer

of financial

products and

services
    
Software Acquired
    
Internally developed

software
    
Other intangible

assets
(1)
   
Total
  
Annual amortization rates
              8 %      20 %      20 %      10% to 20%          
Cost
                                                 
Balance at 12/31/2020
   
 
13,959
 
  
 
2,822
 
  
 
6,484
 
  
 
7,664
 
  
 
3,274
 
  
 
34,203
 
Acquisitions
(4)
     —         5       738       3,511       3,413       7,667  
Rescissions / disposals
      (10 )      —         (65 )      (13 )      (236 )      (324 ) 
Exchange variation
      (918 )      (155 )      (238 )      —         (20 )      (1,331 ) 
Other
(3,5)
     —         (15 )      (443 )      (5 )      —         (463 ) 
Balance at 12/31/2021
   
 
13,031
 
  
 
2,657
 
  
 
6,476
 
  
 
11,157
 
  
 
6,431
 
  
 
39,752
 
Amortization
                                                 
Balance at 12/31/2020
   
 
—  
 
  
 
(1,347
) 
  
 
(3,680
) 
  
 
(3,288
) 
  
 
(1,410
) 
  
 
(9,725
) 
Amortization expense
(2)
     —         (109 )      (819 )      (942 )      (791 )      (2,661 ) 
Rescissions / disposals
      —         —         28       10       214       252  
Exchange variation
      —         68       125       —         3       196  
Other
(3,5)
      —         14       197       —         —         211  
Balance at 12/31/2021
   
 
—  
 
  
 
(1,374
) 
  
 
(4,149
) 
  
 
(4,220
) 
  
 
(1,984
) 
  
 
(11,727
) 
Impairment (Note 2.4h)
                                                 
Balance at 12/31/2020
   
 
(5,772
) 
  
 
(789
) 
  
 
(204
) 
  
 
(383
) 
  
 
—  
 
  
 
(7,148
) 
Increase
      —         —         —         (440 )      —         (440 ) 
Disposals
      —         —         33       —         —         33  
Exchange variation
      563       77       —         —         —         640  
Balance at 12/31/2021
   
 
(5,209
) 
  
 
(712
) 
  
 
(171
) 
  
 
(823
) 
  
 
—  
 
  
 
(6,915
) 
Book value
                                                 
Balance at 12/31/2021
   
 
7,822
 
  
 
571
 
  
 
2,156
 
  
 
6,114
 
  
 
4,447
 
  
 
21,110
 
 
(1)
Includes amounts paid for acquisition of rights to provide services of payment of salaries, proceeds, retirement and pension benefits and similar benefits.
(2)
Amortization expenses related to the rights for acquisition of payrolls and associations, in the amount of R$ (860) (R$ (594) from 01/01 to 12/31/2020) are disclosed in the General and administrative expenses (Note 23).
(3)
Includes the total amount of R$ 34 related to the hyperinflationary adjustment for Argentina.
(4)
Other intangible assets: includes the effect of R$ 2,422 related to acquisition on 07/16/2021 of payroll management of the Government of the State of Minas Gerais.
(5)
Includes reclassifications of Software licenses necessary to put data processing systems into use, in the net amount of R$ 327.