Consolidated Statement of Comprehensive Income - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Profit or loss [abstract] | |||
| Consolidated Net Income for the Fiscal Year | R$ 12,965,123 | R$ 13,413,763 | R$ 9,498,812 |
| Other Comprehensive Income that will be subsequently reclassified to profit or loss when specific conditions are met: | 817,853 | (1,978,264) | 1,166,391 |
| Financial Assets measured at fair value through Other Comprehensive Income | 1,125,791 | (2,164,544) | 537,438 |
| Financial assets measured at fair value through other comprehensive income | 2,312,673 | (4,130,998) | 878,395 |
| Taxes | (1,186,882) | 1,966,454 | (340,957) |
| Cash flow hedges | (307,938) | 186,280 | 628,953 |
| Fair value adjustment | (587,190) | 355,207 | 1,199,318 |
| Taxes | 279,252 | (168,927) | (570,365) |
| Other Comprehensive Income that will not be Reclassified to Net Profit: | 781,628 | (761,060) | (648,164) |
| Defined Benefits Plan | 782,787 | (502,235) | (620,233) |
| Defined benefits plan | 1,433,746 | (955,096) | (988,263) |
| Taxes | (650,959) | 452,861 | 368,030 |
| Others | (1,159) | (258,825) | (27,931) |
| Pension Contracts - IFRS 17 | (1,931) | 27,734 | (46,552) |
| Goodwill | (256,936) | ||
| Others | (18,529) | ||
| Taxes | 772 | (11,094) | 18,621 |
| Total Comprehensive Income | 14,564,604 | 10,674,439 | 10,017,039 |
| Attributable to the parent company | 14,365,516 | 10,626,182 | 9,967,540 |
| Attributable to non-controlling interests | 199,088 | 48,257 | 49,499 |
| Total | R$ 14,564,604 | R$ 10,674,439 | R$ 10,017,039 |
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The estimate of the amounts expected to be paid from defined benefit plan in future. [Refer: Defined benefit plans [domain]; Maturity [axis]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9, before tax, before reclassification adjustments. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, before tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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