v3.26.1
PROVISIONS FOR LITIGATION AND CONTINGENT LIABILITIES - Probable losses (Details)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
BRL (R$)
Provisions recognized  
Balance at beginning of period R$ 23,374,483
Acquisition of Control of Subsidiaries / Merger 1,899
Additions 4,000,592
Reversals (3,822,933)
Inflation Adjustment 1,376,307
Judicial deposits (16,129)
Environmental and Social Projects – Fixed Assets 11,346
Write-offs (90,374)
Transfers (3,755,239)
Payments (with direct effect on cash flow) (1,171,821)
Balance at ending of period 19,908,131
Civil  
Provisions recognized  
Balance at beginning of period 4,967,152
Acquisition of Control of Subsidiaries / Merger 1,051
Additions 898,307
Reversals (1,058,526)
Inflation Adjustment 312,844
Judicial deposits (25,730)
Environmental and Social Projects – Fixed Assets 0
Write-offs (5,351)
Transfers (1,187,529)
Payments (with direct effect on cash flow) (127,057)
Balance at ending of period 3,775,161
Compulsory Loan  
Provisions recognized  
Balance at beginning of period 13,672,329
Acquisition of Control of Subsidiaries / Merger 0
Additions 814,236
Reversals (1,693,399)
Inflation Adjustment 699,515
Judicial deposits 0
Environmental and Social Projects – Fixed Assets 0
Write-offs 0
Transfers (1,803,780)
Payments (with direct effect on cash flow) (631,033)
Balance at ending of period 11,057,868
Labor  
Provisions recognized  
Balance at beginning of period 2,335,419
Acquisition of Control of Subsidiaries / Merger 848
Additions 1,109,138
Reversals (458,380)
Inflation Adjustment 268,278
Judicial deposits (5,866)
Environmental and Social Projects – Fixed Assets 0
Write-offs (65,617)
Transfers (38,322)
Payments (with direct effect on cash flow) (289,310)
Balance at ending of period 2,856,188
Tax  
Provisions recognized  
Balance at beginning of period 803,961
Acquisition of Control of Subsidiaries / Merger 0
Additions 89,932
Reversals (156,791)
Inflation Adjustment 31,330
Judicial deposits 16,634
Environmental and Social Projects – Fixed Assets 0
Write-offs 0
Transfers 0
Payments (with direct effect on cash flow) (79)
Balance at ending of period 784,987
Regulatory  
Provisions recognized  
Balance at beginning of period 351,067
Acquisition of Control of Subsidiaries / Merger 0
Additions 105,034
Reversals (186,431)
Inflation Adjustment (55,575)
Judicial deposits 0
Environmental and Social Projects – Fixed Assets 0
Write-offs 0
Transfers 0
Payments (with direct effect on cash flow) (89,035)
Balance at ending of period 125,060
Environmental  
Provisions recognized  
Balance at beginning of period 165,093
Acquisition of Control of Subsidiaries / Merger 0
Additions 195,901
Reversals (22,119)
Inflation Adjustment 16,164
Judicial deposits 0
Environmental and Social Projects – Fixed Assets 0
Write-offs 0
Transfers (155,236)
Payments (with direct effect on cash flow) (9,561)
Balance at ending of period 190,242
Land  
Provisions recognized  
Balance at beginning of period 1,079,462
Acquisition of Control of Subsidiaries / Merger 0
Additions 788,044
Reversals (247,287)
Inflation Adjustment 103,751
Judicial deposits (1,167)
Environmental and Social Projects – Fixed Assets 11,346
Write-offs (19,406)
Transfers (570,372)
Payments (with direct effect on cash flow) (25,746)
Balance at ending of period R$ 1,118,625