Taxes - Narrative (Details) - BRL (R$) R$ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Deferred income tax of asset | R$ 75,410 | R$ 70,206 | R$ 61,668 |
| Deferred tax liabilities | 12,415 | ||
| Deferred tax assets | 586 | 88 | |
| Taxable Entity | |||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||
| Deferred income tax of asset | 63,486 | 58,859 | |
| Deferred tax liabilities | R$ 491 | R$ 603 |
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition Net Deferred Tax Asset No definition available.
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- Details
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