Other liabilities (Details) - BRL (R$) R$ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Notes and other explanatory information [abstract] | ||
| Provisioned expenses and deferred income (1) | R$ 3,573,354 | R$ 3,542,200 |
| Ongoing transactions (3) | 698,571 | 1,148,561 |
| Provision for stock-based compensation | 305,685 | 278,707 |
| Insurance contract liabilities | 1,469,292 | 1,579,095 |
| Net liability to third parties (4) | 2,960,493 | |
| Other (2) | 8,233,750 | 6,835,316 |
| Total | R$ 17,241,145 | R$ 13,383,879 |
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- Definition The amount of insurance contracts that are liabilities. [Refer: Liabilities; Insurance contracts [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities arising from share-based payment transactions. Share-based payment transactions are transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Types of share-based payment arrangements [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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