v3.26.3
Taxes (Details 1) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Taxes        
Net income before income taxes $ 14,068 $ 6,411 $ 23,393 $ 15,517
Nominal income taxes computed based on Brazilian statutory corporate tax rates (34%) (4,783) (2,179) (7,953) (5,275)
Adjustments to arrive at the effective tax rate:        
Tax benefits from the deduction of interest on capital distributions 1,162 465 1,162 465
Different jurisdictional tax rates for companies abroad 421 229 766 464
Brazilian income taxes on income of companies incorporated outside Brazil (1) (243) (41) (416) (111)
Tax incentives 57 66 107 95
Effects of the global minimum tax (23) (56) (56) (109)
Internal transfer prices adjustments for operations between related parties abroad (119) (86) (119) (165)
Tax loss carryforwards (unrecognized tax losses) (13) (26) 1
Non-taxable income (non-deductible expenses), net 46 10 47 5
Post-employment benefits (2) (158) (94) (317) (208)
Results of equity-accounted investments 12 15 18 43
Non-incidence of income taxes on indexation (Selic interest rate) of undue paid taxes 25 17 48 30
Others 14 (2)
Income taxes (3,630) (1,654) (6,737) (4,765)
Deferred income taxes (1,054) (1,126) (1,758) (2,341)
Current income taxes $ (2,576) $ (528) $ (4,979) $ (2,424)
Effective tax rate of income taxes 25.80% 25.80% 28.80% 30.70%