XML 201 R167.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Insurance contracts and private pension (Details 1) - Insurance [member] - BRL (R$)
R$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Liability Remaining Coverage [Member]    
IfrsStatementLineItems [Line Items]    
Opening Balance - 01/01 R$ 2,248 R$ 1,384
Operating Income from Insurance Contracts and Private Pension (5,791) (5,124)
Financial Income from Insurance Contracts and Private Pension 137 123
Premiums Received, Claims and Other Expenses Paid 6,421 5,865
Closing Balance 3,015 2,248
Loss Component Of The Liability For Remaining Coverage [Member]    
IfrsStatementLineItems [Line Items]    
Opening Balance - 01/01 1,936 2,065
Operating Income from Insurance Contracts and Private Pension (150) (104)
Financial Income from Insurance Contracts and Private Pension 174 (25)
Premiums Received, Claims and Other Expenses Paid
Closing Balance 1,960 1,936
Liability For Incurred Claims [Member]    
IfrsStatementLineItems [Line Items]    
Opening Balance - 01/01 697 679
Operating Income from Insurance Contracts and Private Pension 1,418 1,560
Financial Income from Insurance Contracts and Private Pension 25 32
Premiums Received, Claims and Other Expenses Paid (1,531) (1,574)
Closing Balance 609 697
Total [Member]    
IfrsStatementLineItems [Line Items]    
Opening Balance - 01/01 4,881 4,128
Operating Income from Insurance Contracts and Private Pension (4,523) (3,668)
Financial Income from Insurance Contracts and Private Pension 336 130
Premiums Received, Claims and Other Expenses Paid 4,890 4,291
Closing Balance R$ 5,584 R$ 4,881