v3.22.2.2
Property, plant and equipment (Details) - Schedule of property and equipment - BRL (R$)
R$ in Millions
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning R$ 10,320 R$ 7,476
Additions 6,858 1,998
Lease modification 479 359
Write-off (43) (96)
Depreciation (679) (484)
Transfer and others [1]   (356)
Property and equipment, ending 16,935 8,897
Land [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 570 481
Additions 31 191
Lease modification
Write-off (2)
Depreciation
Transfer and others (122) [1]
Property and equipment, ending 601 548
Buildings [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 656 609
Additions 188 113
Lease modification
Write-off
Depreciation (13) (11)
Transfer and others (48) (137) [1]
Property and equipment, ending 783 574
Improvements [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 3,596 2,598
Additions 2,423 809
Lease modification
Write-off (25) (3)
Depreciation (202) (131)
Transfer and others 137 (44) [1]
Property and equipment, ending 5,929 3,229
Equipment [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 828 635
Additions 428 164
Lease modification
Write-off (2) (2)
Depreciation (129) (94)
Transfer and others 71 8 [1]
Property and equipment, ending 1,196 711
Facilities [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 362 269
Additions 162 61
Lease modification
Write-off (4)
Depreciation (25) (18)
Transfer and others 7 1 [1]
Property and equipment, ending 502 313
Furniture and appliances [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 416 340
Additions 132 67
Lease modification
Write-off (1)
Depreciation (50) (38)
Transfer and others 74 10 [1]
Property and equipment, ending 571 379
Constructions in progress [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 235 78
Additions 477 209
Lease modification
Write-off (1)
Depreciation
Transfer and others (178) (83) [1]
Property and equipment, ending 533 204
Others [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 37 37
Additions 12 4
Lease modification
Write-off
Depreciation (12) (11)
Transfer and others 12 7 [1]
Property and equipment, ending 49 37
Property, plant and equipment not subject to operating leases [member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 6,700 5,047
Additions 3,853 1,618
Lease modification
Write-off (33) (7)
Depreciation (431) (303)
Transfer and others 75 (360) [1]
Property and equipment, ending 10,164 5,995
Lease [member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 3,620 2,429
Additions 3,005 380
Lease modification 479 359
Write-off (10) (89)
Depreciation (248) (181)
Transfer and others (75) 4 [1]
Property and equipment, ending 6,771 2,902
Lease [member] | Buildings [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 3,604 2,423
Additions 3,005 364
Lease modification 479 359
Write-off (10) (89)
Depreciation (244) (177)
Transfer and others (75) 4 [1]
Property and equipment, ending 6,759 2,884
Lease [member] | Equipment [Member]    
Property, plant and equipment (Details) - Schedule of property and equipment [Line Items]    
Property and equipment, beginning 16 6
Additions 16
Lease modification
Write-off
Depreciation (4) (4)
Transfer and others [1]
Property and equipment, ending R$ 12 R$ 18
[1] In the period ended September 30, 2021, transfers of property, plant and equipment items to “Assets held for sale” in the amount of R$ 356 are recorded.