Lease operations - Lessee - Schedule of Amounts Recognized in Statement of Net Income Loss (Details) - BRL (R$) R$ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Notes and other explanatory information [abstract] | |||
| Sublease revenues | R$ 36 | R$ 34 | R$ 26 |
| Depreciation expenses | (683) | (710) | (863) |
| Interest expenses | (369) | (261) | (367) |
| Lease expenses for low value assets | (98) | (95) | (104) |
| Variable expenses not included in lease liabilities | (42) | (51) | (57) |
| Total | R$ (1,156) | R$ (1,083) | R$ (1,365) |
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- Definition Adjustments for depreciation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income from subleasing right-of-use assets. Sublease is a transaction for which an underlying asset is re-leased by a lessee (‘intermediate lessor’) to a third party, and the lease (‘head lease’) between the head lessor and lessee remains in effect. [Refer: Right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Total Amount Of Recognised In Profit Or Loss No definition available.
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