v3.26.1
Other assets and liabilities - Schedule of Other Assets (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Disclosure of financial assets [line items]    
Other financial assets R$ 167,121 R$ 138,325
At amortized cost 164,029 136,713
Other financial assets at fair value through profit or loss 3,092 1,612
Other non-financial assets 21,625 24,994
Other current financial assets 169,438 144,380
Other non-current financial assets 19,308 18,939
Receivables from credit card issuers    
Disclosure of financial assets [line items]    
At amortized cost 109,769 82,014
Deposits in guarantee - Contingent liabilities, provisions and legal obligations    
Disclosure of financial assets [line items]    
At amortized cost 13,497 13,662
Trading and intermediation of securities    
Disclosure of financial assets [line items]    
At amortized cost 24,037 24,152
Income receivable    
Disclosure of financial assets [line items]    
At amortized cost 4,397 4,080
Operations without credit granting characteristics, net of provisions    
Disclosure of financial assets [line items]    
At amortized cost 11,895 9,759
Net amount receivables from reimbursement of provisions    
Disclosure of financial assets [line items]    
At amortized cost 387 358
Deposits in guarantee of fund raisings abroad    
Disclosure of financial assets [line items]    
At amortized cost 47 40
Other financial assets    
Disclosure of financial assets [line items]    
Other financial assets at fair value through profit or loss 3,092 1,612
Other non-financial assets 6,989 5,293
Sundry foreign    
Disclosure of financial assets [line items]    
Other non-financial assets 770 4,524
Prepaid expenses    
Disclosure of financial assets [line items]    
Other non-financial assets 7,133 8,503
Sundry domestic    
Disclosure of financial assets [line items]    
Other non-financial assets 3,887 4,028
Assets of post-employment benefit plans    
Disclosure of financial assets [line items]    
Other non-financial assets 256 301
Other non-financial assets    
Disclosure of financial assets [line items]    
Other non-financial assets 2,590 2,345
Foreign exchange portfolio    
Disclosure of financial assets [line items]    
At amortized cost R$ 0 R$ 2,648