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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Summary of Operating Segments
    
01/01 to 12/31/2021
  
    
Retail
Banking
    
Wholesale
Banking
    
Activities with the
Market +
Corporation
    
ITAÚ
UNIBANCO
    
Adjustments
    
IFRS

consolidated 
(3)
  
Operating revenues
   
 
75,443
 
  
 
38,228
 
  
 
11,930
 
  
 
125,601
 
  
 
773
 
  
 
126,374
 
Interest margin
(1)
     43,042       24,005       11,099       78,146       (2,937 )      75,209  
Revenues from banking services and bank charges
      25,169       13,817       884       39,870       2,454       42,324  
Income from insurance and private pension operations before claim and selling expenses
      7,232       406       (53 )      7,585       (2,231 )      5,354  
Other revenues
      —         —         —         —         3,487       3,487  
Cost of Credit
   
 
(18,278
) 
  
 
(1,956
) 
  
 
—  
 
  
 
(20,234
) 
  
 
7,455
 
  
 
(12,779
) 
Claims
   
 
(1,591
) 
  
 
(9
) 
  
 
—  
 
  
 
(1,600
) 
  
 
—  
 
  
 
(1,600
) 
Operating margin
   
 
55,574
 
  
 
36,263
 
  
 
11,930
 
  
 
103,767
 
  
 
8,228
 
  
 
111,995
 
Other operating income / (expenses)
   
 
(40,116
) 
  
 
(17,743
) 
  
 
(1,055
) 
  
 
(58,914
) 
  
 
(10,850
) 
  
 
(69,764
) 
Non-interest
expenses
(2)
     (35,031 )      (15,699 )      (478 )      (51,208 )      (11,341 )      (62,549 ) 
Tax expenses for ISS, PIS and COFINS and Other
      (5,085 )      (2,044 )      (577 )      (7,706 )      (673 )      (8,379 ) 
Share of profit or (loss) in associates and joint ventures
      —         —         —         —         1,164       1,164  
Income before income tax and social contribution
   
 
15,458
 
  
 
18,520
 
  
 
10,875
 
  
 
44,853
 
  
 
(2,622
) 
  
 
42,231
 
Income tax and social contribution
      (5,593 )      (6,799 )      (3,997 )      (16,389 )      2,542       (13,847 ) 
Non-controlling
interest in subsidiaries
      (330 )      (591 )      (664 )      (1,585 )      (39 )      (1,624 ) 
Net income
   
 
9,535
 
  
 
11,130
 
  
 
6,214
 
  
 
26,879
 
  
 
(119
) 
  
 
26,760
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total assets
(*)
– 12/31/2021
   
 
1,311,330
 
  
 
1,013,836
 
  
 
133,123
 
  
 
2,166,019
 
  
 
(96,813
) 
  
 
2,069,206
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total liabilities – 12/31/2021
   
 
1,252,211
 
  
 
945,311
 
  
 
105,190
 
  
 
2,010,442
 
  
 
(105,712
) 
  
 
1,904,730
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
(*)
Includes:
                                                 
Investments in associates and joint ventures
      2,008       —         4,338       6,346       (225 )      6,121  
Fixed assets, net
      5,420       997       —         6,417       546       6,963  
Goodwill and Intangible assets, net
      8,371       9,557       —         17,928       3,182       21,110  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(1)
Includes interest and similar income and expenses of R$ 59,948, result of financial assets and liabilities at fair value through profit or loss of R$ 16,678 and foreign exchange results and exchange variations in foreign transactions of R$ (1,417).
(2)
Refers to general and administrative expenses including depreciation and amortization expenses of R$ (5,548).
(3)
The IFRS Consolidated figures do not represent the sum of the parties because there are intercompany transactions that were eliminated only in the consolidated statements. Segments are assessed by top management, net of income and expenses between related parties.
    
01/01 to 12/31/2020
  
    
Retail
Banking
    
Wholesale
Banking
    
Activities with the
Market +
Corporation
    
ITAÚ
UNIBANCO
    
Adjustments
    
IFRS

consolidated 
(3)
  
Operating revenues
   
 
72,680
 
  
 
32,187
 
  
 
9,918
 
  
 
114,785
 
  
 
(14,586
) 
  
 
100,199
 
Interest margin
(1)
     41,818       19,883       8,394       70,095       (20,042 )      50,053  
Commissions and Banking Fees
      23,918       11,911       1,401       37,230       1,327       38,557  
Income from insurance and private pension operations before claim and selling expenses
      6,944       393       123       7,460       (2,972 )      4,488  
Other revenues
      —         —         —         —         7,101       7,101  
Cost of Credit
   
 
(21,247
) 
  
 
(8,968
) 
  
 
6
 
  
 
(30,209
) 
  
 
5,583
 
  
 
(24,626
) 
Claims
   
 
(1,345
) 
  
 
(8
) 
  
 
—  
 
  
 
(1,353
) 
  
 
(1
) 
  
 
(1,354
) 
Operating margin
   
 
50,088
 
  
 
23,211
 
  
 
9,924
 
  
 
83,223
 
  
 
(9,004
) 
  
 
74,219
 
Other operating income / (expenses)
   
 
(40,221
) 
  
 
(16,133
) 
  
 
(650
) 
  
 
(57,004
) 
  
 
(11,985
) 
  
 
(68,989
) 
Non-interest
expenses
(2)
     (35,310 )      (14,592 )      (287 )      (50,189 )      (14,018 )      (64,207 ) 
Tax expenses for ISS, PIS and COFINS and Other
      (4,911 )      (1,541 )      (363 )      (6,815 )      634       (6,181 ) 
Share of profit or (loss) in associates and joint ventures
      —         —         —         —         1,399       1,399  
Income before income tax and social contribution
   
 
9,867
 
  
 
7,078
 
  
 
9,274
 
  
 
26,219
 
  
 
(20,989
) 
  
 
5,230
 
Income tax and social contribution
      (3,071 )      (1,893 )      (3,099 )      (8,063 )      17,897       9,834  
Non-controlling
interest in subsidiaries
      (175 )      601       (46 )      380       3,452       3,832  
Net income
   
 
6,621
 
  
 
5,786
 
  
 
6,129
 
  
 
18,536
 
  
 
360
 
  
 
18,896
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total assets
(*)
- 12/31/2020
   
 
1,265,620
 
  
 
981,034
 
  
 
143,715
 
  
 
2,112,586
 
  
 
(93,335
) 
  
 
2,019,251
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total liabilities - 12/31/2020
   
 
1,218,977
 
  
 
915,253
 
  
 
108,432
 
  
 
1,964,880
 
  
 
(100,154
) 
  
 
1,864,726
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
(*)
Includes:
                                                 
Investments in associates and joint ventures
      2,012       —         13,879       15,891       (321 )      15,570  
Fixed assets, net
      4,587       806       —         5,393       1,544       6,937  
Goodwill and Intangible assets, net
      4,978       9,901       —         14,879       2,451       17,330  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(1)
Includes interest and similar income and expenses of R$ 40,811, result of financial assets and liabilities at fair value through profit or loss of R$ 6,553 and foreign exchange results and exchange variations in foreign transactions of R$ 2,689.
(2)
Refers to general and administrative expenses including depreciation and amortization expenses of R$ (5,064).
(3)
The IFRS Consolidated figures do not represent the sum of the segments because there are intercompany transactions that were eliminated only in the consolidated financial statements. Segments are assessed by top management, net of income and expenses between related parties.
    
01/01 to 12/31/2019
  
    
Retail
Banking
    
Wholesale
Banking
    
Activities with the
Market +
Corporation
    
ITAÚ
UNIBANCO
    
Adjustments
    
IFRS
consolidated 
(3)
  
Operating revenues
   
 
79,227
 
  
 
30,650
 
  
 
9,913
 
  
 
119,790
 
  
 
(2,711
) 
  
 
117,079
 
Interest margin
(1)
     46,764       18,778       9,088       74,630       (5,280 )      69,350  
Commissions and Banking Fees
      25,411       11,306       590       37,307       1,725       39,032  
Income from insurance and private pension operations before claim and selling expenses
      7,052       566       235       7,853       (3,300 )      4,553  
Other revenues
      —         —         —         —         4,144       4,144  
Cost of Credit
   
 
(16,072
) 
  
 
(2,082
) 
  
 
—  
 
  
 
(18,154
) 
  
 
882
 
  
 
(17,272
) 
Claims
   
 
(1,206
) 
  
 
(59
) 
  
 
—  
 
  
 
(1,265
) 
  
 
(30
) 
  
 
(1,295
) 
Operating margin
   
 
61,949
 
  
 
28,509
 
  
 
9,913
 
  
 
100,371
 
  
 
(1,859
) 
  
 
98,512
 
Other operating income / (expenses)
   
 
(41,430
) 
  
 
(15,403
) 
  
 
(986
) 
  
 
(57,819
) 
  
 
(9,450
) 
  
 
(67,269
) 
Non-interest
expenses
(2)
     (36,346 )      (13,940 )      (365 )      (50,651 )      (10,361 )      (61,012 ) 
Tax expenses for ISS, PIS and COFINS and Other
      (5,084 )      (1,463 )      (621 )      (7,168 )      (404 )      (7,572 ) 
Share of profit or (loss) in associates and joint ventures
      —         —         —         —         1,315       1,315  
Net income before income tax and social contribution
   
 
20,519
 
  
 
13,106
 
  
 
8,927
 
  
 
42,552
 
  
 
(11,309
) 
  
 
31,243
 
Income tax and social contribution
      (7,095 )      (3,856 )      (2,545 )      (13,496 )      10,066       (3,430 ) 
Non-controlling
interest in subsidiaries
      (198 )      (444 )      (51 )      (693 )      (7 )      (700 ) 
Net income
   
 
13,226
 
  
 
8,806
 
  
 
6,331
 
  
 
28,363
 
  
 
(1,250
) 
  
 
27,113
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total assets
(*)
– 12/31/2019
   
 
1,056,275
 
  
 
682,271
 
  
 
147,901
 
  
 
1,738,713
 
  
 
(101,232
) 
  
 
1,637,481
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
Total liabilities – 12/31/2019
   
 
1,013,186
 
  
 
625,614
 
  
 
104,799
 
  
 
1,595,865
 
  
 
(107,849
) 
  
 
1,488,016
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
(*)
Includes:
                                                 
Investments in associates and joint ventures
      1,911       —         13,666       15,577       (480 )      15,097  
Fixed assets, net
      5,252       1,160       —         6,412       754       7,166  
Goodwill and Intangible assets, net
      6,681       7,645       —         14,326       5,393       19,719  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
  
 
(1)
Includes interest and similar income and expenses of R$ 42,193, result of financial assets and liabilities at fair value through profit or loss of R$ 26,230 and foreign exchange results and exchange variations in foreign transactions of R$ 927.
(2)
Refers to general and administrative expenses including depreciation and amortization expenses of R$ (4,630).
(3)
The IFRS Consolidated figures do not represent the sum of the segments because there are intercompany transactions that were eliminated only in the consolidated financial statements. Segments are assessed by top management, net of income and expenses between related parties.
Summary of Result of Non-Current Assets and Main Services and Products by Geographic Region
c) Result of
Non-Current
Assets and Main Services and Products by Geographic Region    
 
    
12/31/2021
     
12/31/2020
  
    
Brazil
     
Abroad
     
Total
     
Brazil
     
Abroad
     
Total
  
Non-current
assets
      21,390        6,683        28,073        17,095        7,172        24,267  
 
   
01/01 to 12/31/2021
    
01/01 to 12/31/2020
    
01/01 to 12/31/2019
  
   
Brazil
    
Abroad
    
Total
    
Brazil
    
Abroad
    
Total
    
Brazil
    
Abroad
    
Total
  
Income related to financial operations
(1) (2)
     107,741       36,773       144,514       102,016       21,595       123,611       117,541       27,767       145,308  
Income from insurance and private pension operations before claim and selling expenses
     5,332       22       5,354       4,488       —         4,488       4,423       130       4,553  
Commissions and Banking Fees
     37,635       4,689       42,324       34,533       4,024       38,557       35,283       3,749       39,032  
 
(1)
Includes interest and similar income, result of financial assets and liabilities at fair value through profit or loss and foreign exchange results and exchange variations in foreign transactions.
(2)
ITAÚ UNIBANCO HOLDING does not have customers representing 10% or higher of its revenues.