v3.26.1
Lease operations - Lessee
 12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Lease operations - Lessee Lease operations - Lessee
The accounting policy on lease operations (lessee) is presented in Note 2c VII.
During the period ended 12/31/2025, total cash outflow with lease amounted to R$ 943 and lease agreements in the amount of R$ 520 were renewed. There are no relevant sublease agreements.
Total liabilities in accordance with remaining contractual maturities, considering their undiscounted flows, are presented below:
12/31/202512/31/2024
Up to 3 months204 244 
3 months to 1 year671 716 
1 to 5 years2,531 2,728 
Over 5 years1,314 1,348 
Total financial liability4,720 5,036 
Lease amounts recognized in the Consolidated Statement of Income:
01/01 to 12/31/202501/01 to 12/31/202401/01 to 12/31/2023
Sublease revenues36 34 26 
Depreciation expenses(683)(710)(863)
Interest expenses(369)(261)(367)
Lease expenses for low value assets(98)(95)(104)
Variable expenses not included in lease liabilities(42)(51)(57)
Total(1,156)(1,083)(1,365)
In the periods from 01/01 to 12/31/2025, from 01/01 to 12/31/2024 and from 01/01 to 12/31/2023, there was no impairment adjustment.