XML 208 R201.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tax assets and liabilities (Details Text) - BRL (R$)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Cofins [Abstract]      
Reversal of legal liabilities     R$ 7,950,000
Effect on interest expense and similar charges     2,057,000
Income taxes     5,893,000
Gain taxed at the current rates     3,180,000
Offset paid in the period 1999-2006 - income taxes     381,597
Offset paid in the period 1999-2006 - interest and similar income     383,560
Taxes on revenues     306,102
Tax hedge of Grand Cayman and of Santander Brasil EFC      
Foreign exchange variations as a result of foreign investments R$ 893,000 R$ (7,408,000) 14,779,000
Derivative contracts contracted to cover the positions (1,703,000) 14,123,000 26,311,000
Derivatives tax effect 810,000 (6,715,000) 11,532,000
Derivatives tax effect - PIS/ COFINS 80,000 657,000 1,223,000
Derivatives tax effect - IRPJ/CSLL R$ 730,000 R$ 6,058,000 R$ 10,308,000