XML 217 R192.htm IDEA: XBRL DOCUMENT v3.20.4
23. Tax assets and liabilities (Details 4) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax Recognized In Equity [Abstract]      
Tax credited to equity R$ 3,008,035 R$ 3,517,590 R$ 2,785,330
Measurement at fair value through other comprehensive income 472,472 416,748 369,805
Measurement of cash flow hedges 1,533 186 2,081
Measurement of investment hedges 562,353 562,353 562,353
Defined benefit plan 1,971,677 2,538,303 1,851,091
Tax charged to equity (3,087,311) (3,952,457) (2,168,758)
Measurement at fair value through other comprehensive income (2,700,991) (3,618,126) (1,997,600)
Measurement of cash flow hedges (386,284) (322,080) (163,038)
Defined benefit plan (36) (12,251) (8,120)
Total R$ (79,276) R$ (434,867) R$ 616,572