Provisions, contingent assets and contingent liabilities - Schedule of Social Security Provisions (Details) - BRL (R$) R$ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure of other provisions [line items] | ||
| Opening balance - 01/01 | R$ 19,209 | |
| Closing balance | 17,791 | R$ 19,209 |
| Provision for taxes other than income tax | ||
| Disclosure of other provisions [line items] | ||
| Opening balance - 01/01 | 6,723 | 6,579 |
| (-) Provisions guaranteed by indemnity clause | (83) | (79) |
| Subtotal | 6,640 | 6,500 |
| Adjustment / Interest | 929 | 543 |
| Changes in the period reflected in income | (1,293) | (274) |
| Increase | 579 | 61 |
| Reversal | (1,872) | (335) |
| Payment | (1,963) | (129) |
| Subtotal | 4,313 | 6,640 |
| (+) Provisions guaranteed by indemnity clause | 87 | 83 |
| Closing balance | 4,400 | 6,723 |
| Current | 0 | 0 |
| Non-current | R$ 4,400 | R$ 6,723 |
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- Definition The increase (decrease) in other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current provisions, including provisions for employee benefits. [Refer: Provisions] 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 The increase in existing other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised for new other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities of uncertain timing or amount, including provisions for employee benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Changes In Period Reflected In Income No definition available.
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- Definition Decrease In Provision Guaranteed By Indemnity Clause No definition available.
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- Definition Increase In Provision Guaranteed By Indemnity Clause No definition available.
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- Definition Adjustment / Interest No definition available.
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- Definition Subtotal No definition available.
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- Details
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