v3.26.1
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
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