v3.26.1
Other assets and liabilities -Schedule of Other Liabilities (Details) - BRL (R$)
R$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Disclosure of financial liabilities [line items]    
Other financial liabilities, Total R$ 243,077 R$ 192,951
Other financial liabilities at amortised cost, Total 241,448 192,407
Other financial liabilities at fair value through profit or loss, Total 1,629 544
Other financial liabilities at fair value through profit or loss, Total 1,629 544
Other non-financial liabilities 44,346 55,759
Other current financial liabilities 276,696 237,767
Other non-current financial liabilities 10,727 10,943
Credit card operations    
Disclosure of financial liabilities [line items]    
Other financial liabilities at amortised cost, Total 185,717 164,872
Trading and intermediation of securities    
Disclosure of financial liabilities [line items]    
Other financial liabilities at amortised cost, Total 37,381 18,636
Lease liabilities    
Disclosure of financial liabilities [line items]    
Other financial liabilities at amortised cost, Total 3,275 3,681
Other financial liabilities    
Disclosure of financial liabilities [line items]    
Other financial liabilities at amortised cost, Total 15,075 5,218
Other financial liabilities at fair value through profit or loss, Total 1,629 544
Funds in transit    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 11,417 25,124
Charging and collection of taxes and similar    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 680 398
Social and statutory    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 12,221 12,487
Deferred income    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 2,428 1,258
Sundry domestic    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 5,892 5,076
Personnel provision    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 2,892 2,731
Provision for sundry payments    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 2,572 2,260
Obligations on official agreements and rendering of payment services    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 2,455 2,433
Liabilities from post-employment benefit plans    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities 2,273 2,361
Other    
Disclosure of financial liabilities [line items]    
Other non-financial liabilities R$ 1,516 R$ 1,631