INSURANCE CONTRACTS (Details 7) - Insurance Income [Member] - BRL (R$) R$ in Thousands |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| IfrsStatementLineItems [Line Items] | |||
| Amounts related to changes in liabilities for remaining coverage (LRC) | R$ 61,111,265 | R$ 57,340,928 | R$ 51,252,827 |
| Outputs related to general model contracts | 5,574,087 | 5,296,714 | 4,806,022 |
| Expected claims incurred and Expenses | 5,301,873 | 5,029,705 | 4,701,972 |
| - Recovery of Acquisition Cash Flow | 254,253 | 224,162 | 116,814 |
| - Experience Adjustments | 17,961 | 42,847 | (12,764) |
| Non-financial risk adjustment change | 183,388 | 169,664 | 171,746 |
| Contractual service margin recognized for general model and variable rate | 1,777,555 | 2,328,612 | 1,656,674 |
| Income related to contracts measured under premium allocation approach | 53,576,235 | 49,545,938 | 44,618,385 |
| Insurance Revenue | R$ 61,111,265 | R$ 57,340,928 | R$ 51,252,827 |
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- Definition The amount of revenue arising from the groups of insurance contracts issued. Insurance revenue shall depict the provision of services arising from the group of insurance contracts at an amount that reflects the consideration to which the entity expects to be entitled in exchange for those services. [Refer: Insurance contracts issued [member]; Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of insurance revenue recognised in the period related to the changes in the liability for remaining coverage. [Refer: Insurance revenue; Net liabilities or assets for remaining coverage excluding loss component [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of insurance revenue recognised in the period related to the change in the risk adjustment for non-financial risk, as specified in paragraph B124(b) of IFRS 17. [Refer: Insurance revenue; Risk adjustment for non-financial risk [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of insurance revenue recognised in the period related to the contractual service margin recognised in profit or loss because of the transfer of insurance contract services in the period, as specified in paragraph B124(c) of IFRS 17. [Refer: Insurance revenue; Contractual service margin [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of insurance revenue recognised in the period related to other amounts, if any, for example experience adjustments for premium receipts other than those that relate to future service, as specified in paragraph B124(d) of IFRS 17. [Refer: Insurance revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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