v3.26.1
INSURANCE CONTRACTS (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
IfrsStatementLineItems [Line Items]    
Liability for remaining coverage (LRC)​​ R$ 402,738,686 R$ 363,410,859
- Present value of future estimated cash flows on Best Estimated Liability (BEL) 376,309,243 333,588,968
Non-financial risk adjustment (RA) 1,419,950 1,713,661
- Contractual service margin (CSM) 22,304,102 24,695,113
- Premium allocation approach (PAA) 2,705,391 3,413,117
Liability for incurred claims 16,976,790 15,381,961
- Present value of future estimated cash flows on Best Estimated Liability (BEL) 16,478,668 14,898,147
Non-financial risk adjustment (RA) 498,122 483,814
Total Insurance contract liabilities 419,715,476 378,792,820
P A A [Member]    
IfrsStatementLineItems [Line Items]    
Liability for remaining coverage (LRC)​​ 2,705,391 3,413,117
- Present value of future estimated cash flows on Best Estimated Liability (BEL)
Non-financial risk adjustment (RA)
- Contractual service margin (CSM)
- Premium allocation approach (PAA) 2,705,391 3,413,117
Liability for incurred claims 15,034,052 13,527,747
- Present value of future estimated cash flows on Best Estimated Liability (BEL) 14,602,721 13,109,372
Non-financial risk adjustment (RA) 431,331 418,375
Total Insurance contract liabilities 17,739,443 16,940,864
B B A V F A [Member]    
IfrsStatementLineItems [Line Items]    
Liability for remaining coverage (LRC)​​ 400,033,295 359,997,742
- Present value of future estimated cash flows on Best Estimated Liability (BEL) 376,309,243 333,588,968
Non-financial risk adjustment (RA) 1,419,950 1,713,661
- Contractual service margin (CSM) 22,304,102 24,695,113
- Premium allocation approach (PAA)
Liability for incurred claims 1,942,738 1,854,214
- Present value of future estimated cash flows on Best Estimated Liability (BEL) 1,875,947 1,788,775
Non-financial risk adjustment (RA) 66,791 65,439
Total Insurance contract liabilities R$ 401,976,033 R$ 361,851,956