| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DocumentandEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document - Document and Entity Information [Abstract] |
Abstract |
|
|
itub:DocumentandEntityInformationAbstract |
| 4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
1003 - Statement - Consolidated Balance Sheet |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
| 18 |
Implied Table |
Table |
* |
* |
implied:Table |
| 19 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 20 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 21 |
Cash and deposits on demand |
Concept (Monetary) |
As Of |
Debit |
itub:CashAndDepositsOnDemand |
| 22 |
Central Bank compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
itub:CentralBankCompulsoryDeposits |
| 23 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 24 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 25 |
Financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 26 |
Pledged as collateral |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsPledgedAsCollateralClassifiedAsHeldForTrading |
| 27 |
Other |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsOtherClassifiedAsHeldForTrading |
| 28 |
Financial assets designated at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 29 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 30 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 31 |
Pledged as collateral |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsAvailableforsaleFinancialAssetsPledgedAsCollateral |
| 32 |
Other |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsAvailableforsaleOther |
| 33 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 34 |
Pledged as collateral |
Concept (Monetary) |
As Of |
Debit |
itub:HeldtomaturityInvestmentsPledgedAsCollateral |
| 35 |
Other |
Concept (Monetary) |
As Of |
Debit |
itub:HeldtomaturityInvestmentsOther |
| 36 |
Loan operations and lease operations portfolio, net |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolio |
| 37 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 38 |
Allowance for loan and lease losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 39 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 40 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
itub:InvestmentsInJointVenturesAndAssociates |
| 41 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 42 |
Fixed assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 43 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 44 |
Tax assets |
Concept (Monetary) |
As Of |
Debit |
itub:TaxAssets |
| 45 |
Income tax and social contribution-current |
Concept (Monetary) |
As Of |
Debit |
itub:IncomeTaxAndSocialContributionCurrentAssets |
| 46 |
Income tax and social contribution-deferred |
Concept (Monetary) |
As Of |
Debit |
itub:IncomeTaxAndSocialContributionDeferredAssets |
| 47 |
Other |
Concept (Monetary) |
As Of |
Debit |
itub:IncomeTaxAndSocialContributionOtherAssets |
| 48 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 49 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
| 50 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 51 |
Liabilities and stockholders' equity |
Abstract |
|
|
ifrs-full:EquityAndLiabilitiesAbstract |
| 52 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromCustomers |
| 53 |
Securities sold under repurchase agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
| 54 |
Financial liabilities held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 55 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 56 |
Interbank market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InterbankMarketDebt |
| 57 |
Institutional market debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
| 58 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 59 |
Reserves for insurance and private pension |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromInsuranceContracts |
| 60 |
Liabilities for capitalization plans |
Concept (Monetary) |
As Of |
Credit |
itub:LiabilitiesForCapitalizationPlans |
| 61 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 62 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
itub:TaxLiabilities |
| 63 |
Income tax and social contribution-current |
Concept (Monetary) |
As Of |
Debit |
itub:IncomeTaxAndSocialContributionCurrentLiabilities |
| 64 |
Income tax and social contribution-deferred |
Concept (Monetary) |
As Of |
Credit |
itub:IncomeTaxAndSocialContributionDeferredLiabilities |
| 65 |
Other |
Concept (Monetary) |
As Of |
Credit |
itub:OtherTaxLiabilities |
| 66 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
| 67 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 68 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 69 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 70 |
Additional paid-in capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AdditionalPaidinCapital |
| 71 |
Appropriated reserves |
Concept (Monetary) |
As Of |
Credit |
itub:AppropriatedReserves |
| 72 |
Unappropriated reserves |
Concept (Monetary) |
As Of |
Credit |
itub:UnappropriatedReserves |
| 73 |
Cumulative other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
| 74 |
Total stockholders' equity attributed to the owners of the parent company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 75 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 76 |
Total stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 77 |
Total liabilities and stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 78 |
1004 - Statement - Consolidated Statement of Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
| 79 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 80 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 81 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 82 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 83 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 84 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 85 |
Banking product |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeFromBankingProduct |
| 86 |
Interest and similar income |
Concept (Monetary) |
For Period |
Credit |
itub:InterestAndSimilarIncome |
| 87 |
Interest and similar expense |
Concept (Monetary) |
For Period |
Debit |
itub:InterestAndSimilarExpense |
| 88 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromDividends |
| 89 |
Net gain (loss) on investment securities and derivatives |
Concept (Monetary) |
For Period |
Credit |
itub:GainLossOnInvestmentSecuritiesAndDerivatives |
| 90 |
Foreign exchange results and exchange variations on transactions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
| 91 |
Banking service fees |
Concept (Monetary) |
For Period |
Credit |
itub:BankingServiceFees |
| 92 |
Income related to insurance, private pension and capitalization operations before claim and selling expenses |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeRelatedToInsurancePrivatePensionAndCapitalizationOperationsBeforeClaimAndSellingExpenses |
| 93 |
Income related to insurance and private pension |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeRelatedToInsuranceAndPrivatePension |
| 94 |
Reinsurance Premiums |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsurancePremium |
| 95 |
Change in reserves for insurance and private pension |
Concept (Monetary) |
For Period |
Debit |
itub:ChangeInReservesForInsuranceAndPrivatePension |
| 96 |
Revenue from capitalization plans |
Concept (Monetary) |
For Period |
Credit |
itub:RevenueFromCapitalizationPlans |
| 97 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 98 |
Losses on loans and claims |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance |
| 99 |
Expenses for allowance for loan and lease losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries |
| 100 |
Recovery of loans written-off as loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PremiumsWrittenNetOfReinsurance |
| 101 |
Expenses for claims |
Concept (Monetary) |
For Period |
Debit |
itub:ExpensesForClaims |
| 102 |
Recovery of claims under reinsurance |
Concept (Monetary) |
For Period |
Credit |
itub:RecoveryOfClaimsUnderReinsurance |
| 103 |
Banking product net of losses on loans and claims |
Concept (Monetary) |
For Period |
Credit |
itub:BankingProductNetOfLossesOnLoansAndClaims |
| 104 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
itub:MiscellaneousOtherOperatingIncomeExpense |
| 105 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
itub:GeneralAndAdministrativeExpense2 |
| 106 |
Tax expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense |
| 107 |
Share of profit or (loss) in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 108 |
Income before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
itub:ProfitLossBeforeTaxAndSocialContribution |
| 109 |
Current income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
itub:CurrentIncomeTaxAndSocialContribution |
| 110 |
Deferred income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
itub:DeferredIncomeTaxAndSocialContribution |
| 111 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 112 |
Net income attributable to owners of the parent company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 113 |
Net income (loss) attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 114 |
Earnings per share - basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 115 |
Earnings per share - diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 116 |
Weighted average number of shares outstanding - basic |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 117 |
Weighted average number of shares outstanding - diluted |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 118 |
1005 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
| 119 |
Implied Table |
Table |
* |
* |
implied:Table |
| 120 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 121 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 122 |
Available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax |
| 123 |
Change in fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets |
| 124 |
Income tax effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome |
| 125 |
(Gains) / losses transferred to income statement |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
| 126 |
Income tax effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
| 127 |
Hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnHedgeIneffectivenessRecognisedInOtherComprehensiveIncome |
| 128 |
Cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax |
| 129 |
Change in fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax |
| 130 |
Income tax effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
| 131 |
Hedge of net investment in foreign operation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
| 132 |
Change in fair value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
| 133 |
Income tax effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome |
| 134 |
Remeasurements of liabilities for post-employment benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 135 |
Remeasurements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 136 |
Income tax effect |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 137 |
Foreign exchange differences on foreign investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 138 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 139 |
Comprehensive income attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 140 |
Comprehensive income attributable to the owners of the parent company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 141 |
1006 - Statement - Consolidated Statement of Changes in Stockholders' Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000 |
| 142 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 143 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 144 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 145 |
Capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 146 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 147 |
Additional paid-in capital [member] |
Member |
|
|
ifrs-full:AdditionalPaidinCapitalMember |
| 148 |
Appropriated reserves [Member] |
Member |
|
|
itub:AppropriatedEarningsMember |
| 149 |
Unappropriated reserves [member] |
Member |
|
|
itub:UnappropriatedEarningsMember |
| 150 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 151 |
Available-for-sale [member] |
Member |
|
|
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssetsMember |
| 152 |
Remeasurements of liabilities of post-employment benefits [member] |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
| 153 |
Cumulative translation adjustments abroad [member] |
Member |
|
|
ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember |
| 154 |
Gains and losses - hedge [member] |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
| 155 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 156 |
Total stockholders equity non- controlling interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 157 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 158 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 159 |
Transactions with owners |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransactionsWithOwners |
| 160 |
Capital increase-Statutory Reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
| 161 |
Treasury shares-granting of stock options-exercised options |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseDecreaseThroughGrantingOfStockOptionsTreasurySharesEquity |
| 162 |
Granting of stock options - exercised options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 163 |
Acquisition of treasury shares (Note 21a) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 164 |
Cancellation of shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
| 165 |
Granted options recognized |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseDecreaseThroughGrantedOptionsRecognizedEquity |
| 166 |
Share-based payment - variable compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 167 |
(Increase) / Reduction of interest of controlling stockholders (Note 2.4a I and 3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl |
| 168 |
Dividends / interest on capital - Special profit reserve (Note 21b) |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsOrInterestOnCapitalRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears |
| 169 |
Dividends / Interest on capital paid - Special profit reserve |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsOrInterestOnCapitalRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear |
| 170 |
Corporate reorganizations (Note 2.4 a III) |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseDecreaseThroughCorporateReorganizationsEquity |
| 171 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 172 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 173 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 174 |
Other comprehensive income for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 175 |
Appropriations: |
Abstract |
|
|
itub:AppropriationsOfReserveAbstract |
| 176 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseDecreaseThroughTransferToLegalReserveEquity |
| 177 |
Statutory reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
| 178 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 179 |
Change in the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInEquity |
| 180 |
1007 - Statement - Consolidated Statement of Cash Flows |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
| 181 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 182 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 183 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 184 |
Citibank [Member] |
Member |
|
|
itub:CitibankMember |
| 185 |
Corp Banca [Member] |
Member |
|
|
itub:CorpBancaMember |
| 186 |
Recovery acquisition [Member] |
Member |
|
|
itub:RecoveryAcquisitionMember |
| 187 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 188 |
Adjusted net income |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsProfitLoss |
| 189 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 190 |
Adjustments to net income: |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
| 191 |
Granted options recognized and share-based payment - variable compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 192 |
Effects of changes in exchange rates on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 193 |
Expenses for allowance for loan and lease losses |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForExpensesForAllowanceForLoanAndLeaseLosses |
| 194 |
Interest and foreign exchange expense from operations with subordinated debt |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForInterestAndForeignExchangeExpenseFromOperationsWithSubordinatedDebt |
| 195 |
Change in reserves for insurance and private pension |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForChangeInReservesForInsuranceAndPrivatePension |
| 196 |
Revenue from capitalization plans |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForRevenueFromCapitalizationPlans |
| 197 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
| 198 |
Interest expense from provision for contingent and legal liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
| 199 |
Provision for contingent and legal liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 200 |
Interest income related to escrow deposits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 201 |
Deferred taxes (excluding hedge tax effects) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 202 |
Share of profit or (loss) in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates |
| 203 |
(Gain) loss on available-for-sale securities |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForGainLossOnAvailableforsaleSecurities |
| 204 |
Interest and foreign exchange income related to available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForInterestAndForeignExchangeIncomeRelatedToAvailableforsaleFinancialAssets |
| 205 |
Interest and foreign exchange income related to held-to-maturity financial assets |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForInterestAndForeignExchangeIncomeRelatedToHeldtomaturityFinancialAssets |
| 206 |
(Gain) loss on sale of assets held for sale |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForGainLossOnSaleOfAssetsHeldForSale |
| 207 |
(Gain) loss on sale of investments |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForGainLossOnSaleOfInvestmentSecurities |
| 208 |
(Gain) loss on sale of fixed assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 209 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 210 |
Change in assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 211 |
(Increase) decrease in assets |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForDecreaseIncreaseInAssets |
| 212 |
Interbank deposits |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInInterbankDeposits |
| 213 |
Securities purchased under agreements to resell |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForSecuritiesPurchasedUnderAgreementsToResell |
| 214 |
Compulsory deposits with the Central Bank of Brazil |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForCompulsoryDepositsWithTheCentralBank |
| 215 |
Financial assets held for trading |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForFinancialAssetsHeldForTrading |
| 216 |
Derivatives (assets / liabilities) |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInDerivativeAssetsLiabilities |
| 217 |
Financial assets designated at fair value through profit or loss |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss |
| 218 |
Loan operations |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForLoanOperations |
| 219 |
Other financial assets |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForOtherFinancialAssets |
| 220 |
Other tax assets |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForOtherTaxAssets |
| 221 |
Other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
| 222 |
(Decrease) increase in liabilities |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForIncreaseDecreaseInLiabilities |
| 223 |
Deposits |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInDeposits |
| 224 |
Deposits received under securities repurchase agreements |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInDepositsReceivedUnderSecuritiesRepurchaseAgreements |
| 225 |
Financial liabilities held for trading |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForFinancialLiabilitiesHeldForTrading |
| 226 |
Funds from interbank markets |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInFundsFromInterbankMarkets |
| 227 |
Other financial liabilities |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities |
| 228 |
Technical reserve for insurance and private pension |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInTechnicalReserveForInsuranceAndPrivatePension |
| 229 |
Liabilities for capitalization plans |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInLiabilitiesForCapitalizationPlans |
| 230 |
Provisions |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForIncreaseDecreaseInProvision |
| 231 |
Tax liabilities |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForIncreaseDecreaseInTaxLiabilities |
| 232 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
| 233 |
Payment of income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsIncomeTaxAndSocialContributionPaidClassifiedAsOperatingActivities |
| 234 |
Net cash from (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 235 |
Interest on capital / dividends received from investments in associates and joint ventures |
Concept (Monetary) |
For Period |
Debit |
itub:InterestAndDividendsReceivedClassifiedAsInvestingActivities |
| 236 |
Cash received on sale of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
| 237 |
Cash received from redemption of held-to-maturity financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities |
| 238 |
Cash upon sale of assets held for sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
| 239 |
Cash upon sale of investments in associates and joint ventures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 240 |
Cash and cash equivalents, net assets and liabilities from acquisition |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
| 241 |
Cash upon sale of fixed assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 242 |
Cash upon sale of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities |
| 243 |
Purchase of available-for-sale financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
| 244 |
Purchase of held-to-maturity financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities |
| 245 |
Purchase of investments in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 246 |
Purchase of fixed assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 247 |
(Cash upon sale) Purchase of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 248 |
Net cash from (used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 249 |
Funding from institutional markets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings |
| 250 |
Redemptions in institutional markets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
| 251 |
(Acquisition) / Disposal of interest of non-controlling stockholders |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromContributionsOfNoncontrollingInterests |
| 252 |
Granting of stock options - exercised options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
| 253 |
Purchase of treasury shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSaleOrIssueOfTreasuryShares |
| 254 |
Dividends and interest on capital paid to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsAndInterestPaidToNoncontrollingInterestsClassifiedAsFinancingActivities |
| 255 |
Dividends and interest on capital paid |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsAndInterestPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
| 256 |
Net cash from (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 257 |
Net increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 258 |
Cash and cash equivalents at the beginning of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 259 |
Effects of changes in exchange rates on cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 260 |
Cash and cash equivalents at the end of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 261 |
Additional information on cash flow |
Abstract |
|
|
itub:AdditionalInformationOnCashFlowsAbstract |
| 262 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 263 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 264 |
Non-cashtransactions |
Abstract |
|
|
itub:NonCashTransactionsAbstract |
| 265 |
Loans transferred to assets held for sale |
Concept (Monetary) |
For Period |
Credit |
itub:LoansTransferredToAssetsHeldForSale |
| 266 |
Dividends and interest on capital declared and not yet paid |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsAndInterestOnCapitalDeclaredAndNotYetPaid |
| 267 |
1008 - Disclosure - Overview |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompanyOverviewExplanatory |
| 268 |
Implied Table |
Table |
* |
* |
implied:Table |
| 269 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 270 |
Overview |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCompanyOverviewExplanatory |
| 271 |
1009 - Disclosure - Significant accounting policies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 272 |
Implied Table |
Table |
* |
* |
implied:Table |
| 273 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 274 |
Significant accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 275 |
1010 - Disclosure - Business development |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatory |
| 276 |
Implied Table |
Table |
* |
* |
implied:Table |
| 277 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 278 |
Business development |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 279 |
1011 - Disclosure - Cash and cash equivalents |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
| 280 |
Implied Table |
Table |
* |
* |
implied:Table |
| 281 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 282 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 283 |
1012 - Disclosure - Central Bank compulsory deposits |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDepositsFromBanksExplanatory |
| 284 |
Implied Table |
Table |
* |
* |
implied:Table |
| 285 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 286 |
Central Bank compulsory deposits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDepositsFromBanksExplanatory |
| 287 |
1013 - Disclosure - Interbank deposits and securities purchased under agreements to resell |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellExplanatory |
| 288 |
Implied Table |
Table |
* |
* |
implied:Table |
| 289 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 290 |
Interbank deposits and securities purchased under agreements to resell |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellExplanatory |
| 291 |
1014 - Disclosure - Financial assets held for trading and designated at fair value through profit or loss |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossExplanatory |
| 292 |
Implied Table |
Table |
* |
* |
implied:Table |
| 293 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 294 |
Financial assets held for trading and designated at fair value through profit or loss |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossExplanatory |
| 295 |
1015 - Disclosure - Derivatives |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDerivativeFinancialInstrumentsExplanatory |
| 296 |
Implied Table |
Table |
* |
* |
implied:Table |
| 297 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 298 |
Derivatives |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory |
| 299 |
1016 - Disclosure - Hedge accounting |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGeneralHedgeAccountingExplanatory |
| 300 |
Implied Table |
Table |
* |
* |
implied:Table |
| 301 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 302 |
Hedge accounting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralHedgeAccountingExplanatory |
| 303 |
1017 - Disclosure - Available-for-sale financial assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAvailableforsaleAssetsExplanatory |
| 304 |
Implied Table |
Table |
* |
* |
implied:Table |
| 305 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 306 |
Available-for-sale financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAvailableforsaleAssetsExplanatory |
| 307 |
1018 - Disclosure - Held-to-maturity financial assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfHeldToMaturityFinancialAssetsExplanatory |
| 308 |
Implied Table |
Table |
* |
* |
implied:Table |
| 309 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 310 |
Held-to-maturity financial assets |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfHeldToMaturityFinancialAssetsExplanatory |
| 311 |
1019 - Disclosure - Loan operations and lease operations portfolio |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfLoansAndLeaseOperationsPortfolioExplanatory |
| 312 |
Implied Table |
Table |
* |
* |
implied:Table |
| 313 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 314 |
Loan operations and lease operations portfolio |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfLoansAndLeaseOperationsPortfolioExplanatory |
| 315 |
1020 - Disclosure - Investments in associates and joint ventures |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| 316 |
Implied Table |
Table |
* |
* |
implied:Table |
| 317 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 318 |
Investments in associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
| 319 |
1021 - Disclosure - Lease commitments as lessee |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfLeasesExplanatory |
| 320 |
Implied Table |
Table |
* |
* |
implied:Table |
| 321 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 322 |
Lease commitments as lessee |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLeasesExplanatory |
| 323 |
1022 - Disclosure - Fixed assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
| 324 |
Implied Table |
Table |
* |
* |
implied:Table |
| 325 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 326 |
Fixed assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 327 |
1023 - Disclosure - Intangible assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
| 328 |
Implied Table |
Table |
* |
* |
implied:Table |
| 329 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 330 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 331 |
1024 - Disclosure - Deposits |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDepositsFromCustomersExplanatory |
| 332 |
Implied Table |
Table |
* |
* |
implied:Table |
| 333 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 334 |
Deposits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDepositsFromCustomersExplanatory |
| 335 |
1025 - Disclosure - Financial liabilities held for trading |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialLiabilitiesHeldForTradingExplanatory |
| 336 |
Implied Table |
Table |
* |
* |
implied:Table |
| 337 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 338 |
Financial liabilities held for trading |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesHeldForTradingExplanatory |
| 339 |
1026 - Disclosure - Securities sold under repurchase agreements and interbank and institutional market debts |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRepurchaseAndReverseRepurchaseAgreementsExplanatory |
| 340 |
Implied Table |
Table |
* |
* |
implied:Table |
| 341 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 342 |
Securities sold under repurchase agreements and interbank and institutional market debts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRepurchaseAndReverseRepurchaseAgreementsExplanatory |
| 343 |
1027 - Disclosure - Other assets and liabilities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherAssetsAndLiabilitiesExplanatory |
| 344 |
Implied Table |
Table |
* |
* |
implied:Table |
| 345 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 346 |
Other assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfOtherAssetsAndLiabilitiesExplanatory |
| 347 |
1028 - Disclosure - Stockholders' equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 348 |
Implied Table |
Table |
* |
* |
implied:Table |
| 349 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 350 |
Stockholders' equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 351 |
1029 - Disclosure - Share-based payment |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSharebasedPaymentArrangementsExplanatory |
| 352 |
Implied Table |
Table |
* |
* |
implied:Table |
| 353 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 354 |
Share-based payment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
| 355 |
1030 - Disclosure - Interest and similar income and expense and net gain (loss) on investment securities and derivatives |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureInterestAndSimilarIncomeAndExpenseAndNetGainLossOnInvestmentSecuritiesAndDerivativesExplanatory |
| 356 |
Implied Table |
Table |
* |
* |
implied:Table |
| 357 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 358 |
Interest and similar income and expense and net gain (loss) on investment securities and derivatives |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureInterestAndSimilarIncomeAndExpenseAndNetGainLossOnInvestmentSecuritiesAndDerivativesExplanatory |
| 359 |
1031 - Disclosure - Banking service fees |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBankingServiceFeesExplanatory |
| 360 |
Implied Table |
Table |
* |
* |
implied:Table |
| 361 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 362 |
Banking service fees |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfBankingServiceFeesExplanatory |
| 363 |
1032 - Disclosure - Other income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherOperatingIncomeExplanatory |
| 364 |
Implied Table |
Table |
* |
* |
implied:Table |
| 365 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 366 |
Other income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory |
| 367 |
1033 - Disclosure - General and administrative expenses |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGeneralAndAdministrativeExpenseExplanatory |
| 368 |
Implied Table |
Table |
* |
* |
implied:Table |
| 369 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 370 |
General and administrative expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory |
| 371 |
1034 - Disclosure - Income tax and social contribution |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
| 372 |
Implied Table |
Table |
* |
* |
implied:Table |
| 373 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 374 |
Income tax and social contribution |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 375 |
1035 - Disclosure - Earnings per share |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
| 376 |
Implied Table |
Table |
* |
* |
implied:Table |
| 377 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 378 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 379 |
1036 - Disclosure - Post-employment benefits |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatory |
| 380 |
Implied Table |
Table |
* |
* |
implied:Table |
| 381 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 382 |
Post-employment benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 383 |
1037 - Disclosure - Insurance contracts |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInsuranceContractsExplanatory |
| 384 |
Implied Table |
Table |
* |
* |
implied:Table |
| 385 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 386 |
Insurance contracts |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsuranceContractsExplanatory |
| 387 |
1038 - Disclosure - Fair value of financial instruments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatory |
| 388 |
Implied Table |
Table |
* |
* |
implied:Table |
| 389 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 390 |
Fair value of financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
| 391 |
1039 - Disclosure - Provisions, contingencies and other commitments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
| 392 |
Implied Table |
Table |
* |
* |
implied:Table |
| 393 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 394 |
Provisions, contingencies and other commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory |
| 395 |
1040 - Disclosure - Regulatory capital |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRegulatoryCapitalExplanatory |
| 396 |
Implied Table |
Table |
* |
* |
implied:Table |
| 397 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 398 |
Regulatory capital |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfRegulatoryCapitalExplanatory |
| 399 |
1041 - Disclosure - Segment Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
| 400 |
Implied Table |
Table |
* |
* |
implied:Table |
| 401 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 402 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 403 |
1042 - Disclosure - Related parties |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
| 404 |
Implied Table |
Table |
* |
* |
implied:Table |
| 405 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 406 |
Related parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 407 |
1043 - Disclosure - Management risks |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfManagementRiskExplanatory |
| 408 |
Implied Table |
Table |
* |
* |
implied:Table |
| 409 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 410 |
Management risks |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfManagementRiskExplanatory |
| 411 |
1044 - Disclosure - Supplementary information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSupplementaryInformationExplanatory |
| 412 |
Implied Table |
Table |
* |
* |
implied:Table |
| 413 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 414 |
Supplementary information |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfSupplementaryInformationExplanatory |
| 415 |
1045 - Disclosure - Significant accounting policies (Policies) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryPolicies |
| 416 |
Implied Table |
Table |
* |
* |
implied:Table |
| 417 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 418 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForBasisOfPreparationExplanatory |
| 419 |
New accounting standards and new accounting standards changes and interpretations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
| 420 |
Critical accounting estimates and judgments |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForCriticalAccountingEstimatesAndJudgmentsExplanatory |
| 421 |
Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForConsolidationExplanatory |
| 422 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 423 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 424 |
Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForFinancialAssetsAndLiabilitiesExplanatory |
| 425 |
Investments in associates and joint ventures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory |
| 426 |
Lease commitments (as lessee) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 427 |
Fixed assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 428 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
| 429 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 430 |
Assets held for sale |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForAssetsHeldForSaleExplanatory |
| 431 |
Income tax and social contribution |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 432 |
Insurance contracts and private pension |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInsuranceContracts |
| 433 |
Capitalization plans |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForCapitalizationPlansExplanatory |
| 434 |
Post-employments benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 435 |
Share-based payment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 436 |
Financial guarantees |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory |
| 437 |
Provisions, contingent assets and contingent liabilities |
Concept (Text Block (HTML)) |
For Period |
|
itub:DescriptionOfAccountingPolicyForProvisionsContingentAssetsAndContingentLiabilitiesExplanatory |
| 438 |
Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
| 439 |
Treasury shares |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
| 440 |
Dividends and interest on capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
| 441 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 442 |
Revenue from services |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 443 |
Segment information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 444 |
1046 - Disclosure - Significant accounting policies (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTables |
| 445 |
Implied Table |
Table |
* |
* |
implied:Table |
| 446 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 447 |
Summary of Consolidated Companies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
| 448 |
Summary of Income Tax Rate |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfIncomeTaxAndSocialContributionRatesExplanatory |
| 449 |
1047 - Disclosure - Business development (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfBusinessCombinationsExplanatoryTables |
| 450 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 451 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 452 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 453 |
Recovery Do Brasil Consultoria [member] |
Member |
|
|
itub:RecoveryDoBrasilConsultoriaMember |
| 454 |
Maxi Pago Servicos De Internet Sa [Member] |
Member |
|
|
itub:MaxiPagoServicosDeInternetSaMember |
| 455 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 456 |
Summary of Reconciliation of Changes in Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory |
| 457 |
Summary of Corporate Restructure |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCorporateStructureResultingFromBusinessCombinationsExplanatory |
| 458 |
Summary of Main Assets Acquired and Liabilities Assumed |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 459 |
1048 - Disclosure - Cash and cash equivalents (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatoryTables |
| 460 |
Implied Table |
Table |
* |
* |
implied:Table |
| 461 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 462 |
Summary of Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfDetailedInformationAboutCashAndCashEquivalentsExplanatory |
| 463 |
1049 - Disclosure - Central Bank compulsory deposits (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDepositsFromBanksExplanatoryTables |
| 464 |
Implied Table |
Table |
* |
* |
implied:Table |
| 465 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 466 |
Summary of Central Bank Compulsory Deposits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
| 467 |
1050 - Disclosure - Interbank deposits and securities purchased under agreements to resell (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellExplanatoryTables |
| 468 |
Implied Table |
Table |
* |
* |
implied:Table |
| 469 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 470 |
Summary of Interbank Deposits and Securities Purchased Under Agreements to Resell |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfDetailedInformationAboutInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellExplanatory |
| 471 |
1051 - Disclosure - Financial assets held for trading and designated at fair value through profit or loss (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossExplanatoryTables |
| 472 |
Implied Table |
Table |
* |
* |
implied:Table |
| 473 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 474 |
Summary of Financial Assets Held for Trading Recognized at Fair Value |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsHeldForTradingExplanatory |
| 475 |
Summary of Cost and Fair Value of Financial Assets Held for Trading by Maturity |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfMaturityAnalysisForFinancialAssetsHeldForTradingExplanatory |
| 476 |
Summary of Financial Assets Designated at Fair Value Through Profit or Loss |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfFinancialAssetsDesignatedAtFairValueThroughProfitOrLossExplanatory |
| 477 |
Summary of Cost and Fair Value by Maturity of Financial Assets Designated as Fair Value Through Profit or Loss |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfMaturityAnalysisForFinancialAssetsDesignatedAtFairValueThroughProfitOrLossExplanatory |
| 478 |
1052 - Disclosure - Derivatives (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDerivativeFinancialInstrumentsExplanatoryTables |
| 479 |
Implied Table |
Table |
* |
* |
implied:Table |
| 480 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 481 |
Summary of the Composition of Derivatives by Index |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCompositionOfDerivativesByIndexExplanatory |
| 482 |
Summary of Derivative Contracts Maturity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities |
| 483 |
Schedule of Composition of Derivative Financial Instruments Portfolio |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
| 484 |
Disclosure of Portfolio of Credit Derivatives |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExplanatory |
| 485 |
Schedule of Notional Amount of Purchased Credit Derivatives |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfInformationAboutNotionalAmountsOfCreditDerivativePortfoliosExplanatory |
| 486 |
Schedule of Financial Assets subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsExplanatory |
| 487 |
Schedule of Financial Liabilities subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesExplanatory |
| 488 |
1053 - Disclosure - Hedge accounting (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGeneralHedgeAccountingExplanatoryTables |
| 489 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 490 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 491 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 492 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 493 |
Hedges of net investment in foreign operations [member] |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 494 |
Fair value hedges [member] |
Member |
|
|
ifrs-full:FairValueHedgesMember |
| 495 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 496 |
Schedule of Gains (or Losses) of Effective and Ineffective of Strategies of Hedge |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfHedgeAccountingExplanatory |
| 497 |
Schedule of Each Strategy of Notional Amount and Fair Value Adjustments of Hedge Instruments and Carrying Amount of Hedged Item |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsExplanatory |
| 498 |
Breakdown by Maturity of Hedging Strategies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingExplanatory |
| 499 |
1054 - Disclosure - Available-for-sale financial assets (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAvailableforsaleAssetsExplanatoryTables |
| 500 |
Implied Table |
Table |
* |
* |
implied:Table |
| 501 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 502 |
Summary of Fair Value and Corresponding Cost of Available-for-sale Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
| 503 |
Summary of Cost and Fair Value of Available-for-sale Financial Assets by Maturity |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfMaturityAnalysisOfAvailableforsaleFinancialAssetsExplanatory |
| 504 |
1055 - Disclosure - Held-to-maturity financial assets (Tables) |
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Implied Table |
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| 506 |
Text block1 [abstract] |
Abstract |
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|
itub:TextBlock1Abstract |
| 507 |
Summary of Amortized Cost of Held-to-maturity Financial Assets |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutHeldtomaturityFinancialAssetsExplanatory |
| 508 |
Summary of Amortized Cost of Held-to-maturity Financial Assets by Maturity |
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itub:DisclosureOfMaturityAnalysisOfHeldtomaturityFinancialAssetsExplanatory |
| 509 |
1056 - Disclosure - Loan operations and lease operations portfolio (Tables) |
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| 511 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 512 |
Summary of Composition of Carrying Amount of Loan Operations and Lease Operations by Type, Sector of Debtor, Maturity and Concentration |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutLoanAndLeaseOperationPortfoliosExplanatory |
| 513 |
Summary of Changes in the Allowance for Loan and Lease Losses |
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For Period |
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ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory |
| 514 |
Summary of Composition of the Allowance for Loan and Lease Losses by Type of Assessment for Objective Evidence of Impairment |
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For Period |
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itub:DisclosureOfLoansImpairedLoansAndAllowanceForCreditLossesExplanatory |
| 515 |
Summary of Analysis of Present Value of Minimum Future Payments Receivable From Finance Leases by Maturity Basically Composed of Individual Operations - Vehicles |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
| 516 |
Summary Sale or Transfer of Financial Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTransfersOfFinancialAssetsExplanatory |
| 517 |
1057 - Disclosure - Investments in associates and joint ventures (Tables) |
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Implied Table |
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Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 520 |
Summary of Main Investments |
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itub:DisclosureOfSignificantInvestmentsInAssociatesAndJointVenturesExplanatory |
| 521 |
Summary of Aggregate Financial Information of Investees Under Equity Method of Accounting |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfFinancialInformationOfEquityMethodInvesteesExplanatory |
| 522 |
1058 - Disclosure - Lease commitments as lessee (Tables) |
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Implied Table |
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| 524 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 525 |
Schedule of Future Minimum Payments |
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itub:DisclosureOfFinanceLeaseByLesseeExplanatory |
| 526 |
Schedule of Minimum Payments of Initiated and Remaining Lease Agreements With Non-cancelable Clauses |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
| 527 |
1059 - Disclosure - Fixed assets (Tables) |
Network |
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Implied Table |
Table |
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| 529 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 530 |
Summary of Fixed Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 531 |
1060 - Disclosure - Intangible assets (Tables) |
Network |
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| 532 |
Implied Table |
Table |
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| 533 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 534 |
Summary of Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 535 |
1061 - Disclosure - Deposits (Tables) |
Network |
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| 536 |
Implied Table |
Table |
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| 537 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 538 |
Summary of Breakdown of Deposits |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutDepositsFromCustomersExplanatory |
| 539 |
1062 - Disclosure - Financial liabilities held for trading (Tables) |
Network |
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| 540 |
Implied Table |
Table |
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| 541 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 542 |
Summary of Financial Liabilities Held for Trading |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutFinancialLiabilitiesHeldForTradingExplanatory |
| 543 |
Summary of Fair Value of Financial Liabilities Held for Trading by Maturity |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfMaturityAnalysisOfHeldtomaturityFinancialLiabilitiesExplanatory |
| 544 |
1063 - Disclosure - Securities sold under repurchase agreements and interbank and institutional market debts (Tables) |
Network |
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| 545 |
Implied Table |
Table |
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| 546 |
Text block1 [abstract] |
Abstract |
|
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itub:TextBlock1Abstract |
| 547 |
Summary of Securities Sold Under Repurchase Agreements and Interbank Market Debt |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutBreakdownOfSecuritiesSoldUnderRepurchaseAgreementAndInterbankMarketDebtExplanatory |
| 548 |
Summary of Breakdown of Funds Obtained in Institutional Markets |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfDetailedInformationAboutBreakdownOfFundsObtainedInInstitutionalMarketsExplanatory |
| 549 |
Summary of Interest Rate for Each Operations |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfDetailedInformationInstitutionalMarketDebtInterestRateExplanatory |
| 550 |
1064 - Disclosure - Other assets and liabilities (Tables) |
Network |
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| 551 |
Implied Table |
Table |
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| 552 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 553 |
Summary of Other Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherAssetsExplanatory |
| 554 |
Summary of Other Liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherLiabilitiesExplanatory |
| 555 |
1065 - Disclosure - Stockholders' equity (Tables) |
Network |
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| 556 |
Implied Table |
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| 557 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 558 |
Summary of Change in Shares of Paid-in Capital and Reconciliation of Balances |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 559 |
Summary of Cost of Shares Purchased and Average Cost of Treasury Shares and Market Price |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
| 560 |
Summary of Calculation of Dividends and Interest on Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
| 561 |
Schedule of Stockholders' Compensation |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfShareholdersCompensationExplanatory |
| 562 |
Summary of Appropriated Reserves |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 563 |
Summary of Non-controlling Interests |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
| 564 |
1066 - Disclosure - Share-based payment (Tables) |
Network |
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| 565 |
Statement [Table] |
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| 566 |
Types of share-based payment arrangements [axis] |
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| 567 |
Share-based payment arrangements [member] |
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| 568 |
Partner plan [Member] |
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| 569 |
Variable compensation [Member] |
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itub:VariableCompensationMember |
| 570 |
Statement [Line Items] |
LineItems |
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us-gaap:StatementLineItems |
| 571 |
Summary of Changes in Share-based Compensation Plan |
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For Period |
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ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 572 |
Summary of Changes in Share-based Compensation Plan |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
| 573 |
1067 - Disclosure - Interest and similar income and expense and net gain (loss) on investment securities and derivatives (Tables) |
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| 574 |
Implied Table |
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| 575 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 576 |
Summary of Interest and Similar Income |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInterestIncomeExplanatory |
| 577 |
Summary of Interest and Similar Expense |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInterestExpenseExplanatory |
| 578 |
Summary of Net Gain (Loss) on Investment Securities and Derivatives |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfGainLossOnInvestmentSecuritiesAndDerivativesExplanatory |
| 579 |
1068 - Disclosure - Banking service fees (Tables) |
Network |
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| 580 |
Implied Table |
Table |
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| 581 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 582 |
Schedule of Banking Service Fees |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationOfBankingServiceFeesExplanatory |
| 583 |
1069 - Disclosure - Other income (Tables) |
Network |
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| 584 |
Implied Table |
Table |
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| 585 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 586 |
Summary of Other Income |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutOtherOperatingIncomeExplanatory |
| 587 |
1070 - Disclosure - General and administrative expenses (Tables) |
Network |
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| 588 |
Implied Table |
Table |
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| 589 |
Text block1 [abstract] |
Abstract |
|
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itub:TextBlock1Abstract |
| 590 |
Summary of General and Administrative Expenses |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationAboutGeneralAndAdministrativeExpenseExplanatory |
| 591 |
1071 - Disclosure - Income tax and social contribution (Tables) |
Network |
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| 592 |
Implied Table |
Table |
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| 593 |
Text block1 [abstract] |
Abstract |
|
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itub:TextBlock1Abstract |
| 594 |
Demonstration of Income Tax and Social Contribution Expense |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDetailedInformationOfIncomeTaxAndSocialContributionExplanatory |
| 595 |
Summary of Deferred Tax Asset Balance and Respective Changes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 596 |
Summary of Realization and Present Value of Tax Credits and From Provision for Deferred Income Tax and Social Contribution |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 597 |
1072 - Disclosure - Earnings per share (Tables) |
Network |
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http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
| 598 |
Implied Table |
Table |
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implied:Table |
| 599 |
Text block1 [abstract] |
Abstract |
|
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itub:TextBlock1Abstract |
| 600 |
Summary of Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:EarningsPerShareExplanatory |
| 601 |
1073 - Disclosure - Post-employment benefits (Tables) |
Network |
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| 602 |
Statement [Table] |
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us-gaap:StatementTable |
| 603 |
Defined benefit plans [axis] |
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ifrs-full:DefinedBenefitPlansAxis |
| 604 |
Defined benefit plans [member] |
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ifrs-full:DefinedBenefitPlansMember |
| 605 |
Defined contribution plans [Member] |
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| 606 |
Other post-employment benefit [Member] |
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| 607 |
Defined benefit retirement plans [Member] |
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| 608 |
Statement [Line Items] |
LineItems |
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us-gaap:StatementLineItems |
| 609 |
Summary of Amounts Recognized in Income for Period |
Concept (Text Block (HTML)) |
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itub:DisclosureOfAmountsRecognizedInIncomeForPeriodExplanatory |
| 610 |
Summary of Amounts Recognized in Stockholders' Equity - Other Comprehensive Income |
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For Period |
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| 611 |
Summary of Main Assumptions Used in Actuarial Valuation of Retirement Plans |
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itub:DisclosureOfActuarialAssumptionsOnPostEmploymentPlansExplanatory |
| 612 |
Summary of Allocation of Plan Assets and Allocation Target by Type of Asset |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
| 613 |
Summary of Calculation of Net Amount Recognized in Balance Sheet, Corresponding to Defined Benefit Plan |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfCalculationOfNetAmountRecognizedInBalanceSheetCorrespondingToDefinedBenefitPlanExplanatory |
| 614 |
Summary of Change in Net Amount Recognized in Balance Sheet |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
| 615 |
Summary of Assumptions About Medical Care Cost |
Concept (Text Block (HTML)) |
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|
itub:DisclosureOfEstimatedPaymentForEmploymentBenefitsExplanatory |
| 616 |
Summary of Sensitivity of Defined Benefit Obligation |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
| 617 |
1074 - Disclosure - Insurance contracts (Tables) |
Network |
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| 618 |
Implied Table |
Table |
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implied:Table |
| 619 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 620 |
Summary of Main Insurance lines |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTypesOfInsuranceContractsExplanatory |
| 621 |
Summary of Revenue from Main Insurance and Private Pension |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAmountsArisingFromInsuranceContractsExplanatory |
| 622 |
Summary of Changes in Technical Provisions |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfChangesInProvisionsExplanatory |
| 623 |
Summary of Gross Reinsurance Assets |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfGrossOfReinsuranceExplanatory |
| 624 |
Summary of Gross of Reinsurance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReinsuranceExplanatory |
| 625 |
Summary of Sensitivity Analysis Impact in Results and Stockholder's Equity |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfReinsuranceContractsExplanatory |
| 626 |
Summary of Risks of Insurance and Private Pension |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInsuranceRiskExplanatory |
| 627 |
Summary of Sensitivity Analysis Presented in Relation to Insurance Operations Demonstrate Impact on Cash Flows Market Value |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
| 628 |
Summary of Liquidity Risk |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfLiquidityRiskExplanatory |
| 629 |
Summary of Risk Level of Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfRiskLevelOfFinancialAssetsExplanatory |
| 630 |
Summary of Changes in Balances of Transactions With Reinsurance Companies |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfChangesInBalancesOfTransactionsWithReinsuranceExplanatory |
| 631 |
Summary of Technical Reserves with Reinsurance Assets |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfTechnicalReservesWithReinsuranceAssetsExplanatory |
| 632 |
Summary of Changes in Balances of Technical Reserves for Reinsurance Claims |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfChangesInBalancesOfTechnicalReservesForReinsuranceClaimsExplanatory |
| 633 |
Summary of Changes in Balances of Technical Reserves for Reinsurance Premiums |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfChangesInBalancesOfTechnicalReservesForReinsurancePremiumsExplanatory |
| 634 |
Summary of Changes in Balances of Technical Reserves for Reinsurance Commission |
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For Period |
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itub:DisclosureOfChangesInBalancesOfTechnicalReservesForReinsuranceCommissionExplanatory |
| 635 |
1075 - Disclosure - Fair value of financial instruments (Tables) |
Network |
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| 636 |
Implied Table |
Table |
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| 637 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
| 638 |
Summary of Carrying and Estimated Fair Values for Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesExplanatory |
| 639 |
Summary of Breakdown of Risk Levels for Financial Assets Held for Trading and Available-For-Sale Financial Assets |
Concept (Text Block (HTML)) |
For Period |
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itub:FinancialAssetsHeldForTradingAndAvailableforsaleFinancialAssetsExplanatory |
| 640 |
Summary of Breakdown of Risk Levels for Derivative Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfDerivativeFinancialInstrumentExplanatory |
| 641 |
Summary of Changes in Balance Sheet for Financial Instruments Classified by Level 3 Fair Value Hierarchy |
Concept (Text Block (HTML)) |
For Period |
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itub:DisclosureOfReconciliationOfChangesInFinancialInstrumentExplanatory |
| 642 |
Summary of Sensitivity Analyses Operations of Level 3 |
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itub:DisclosureOfFairValueFinancialSensitivityAnalysisExplanatory |
| 643 |
1076 - Disclosure - Provisions, contingencies and other commitments (Tables) |
Network |
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| 644 |
Statement [Table] |
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us-gaap:StatementTable |
| 645 |
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Axis |
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ifrs-full:ClassesOfProvisionsAxis |
| 646 |
Other provisions [member] |
Member |
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ifrs-full:OtherProvisionsMember |
| 647 |
Civil labor and other provisions [member] |
Member |
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itub:CivilLaborAndOtherProvisionsMember |
| 648 |
Provision for taxes other than income tax [member] |
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|
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ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
| 649 |
Statement [Line Items] |
LineItems |
|
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us-gaap:StatementLineItems |
| 650 |
Disclosure of Provision |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 651 |
Summary of Assets Pledged as Collateral for Lawsuits Involving Contingent Liabilities are Restricted or Deposited |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
| 652 |
1077 - Disclosure - Regulatory capital (Tables) |
Network |
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http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRegulatoryCapitalExplanatoryTables |
| 653 |
Implied Table |
Table |
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implied:Table |
| 654 |
Text block1 [abstract] |
Abstract |
|
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itub:TextBlock1Abstract |
| 655 |
Summary of Implementation of Basel III Rules |
Concept (Text Block (HTML)) |
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|
itub:ScheduleForImplementationOfBaselIIIRulesExplanatory |
| 656 |
Summary of Composition of the Referential Equity |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCompositionOfReferentialEquityExplanatory |
| 657 |
Summary of Most Significant Prudential Adjustments |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfPrudentialAdjustmentsExplanatory |
| 658 |
Summary of Subordinated Debt |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfSubordinatedDebtExplanatory |
| 659 |
Summary of Risk Weighted Assets for Credit Risk (RWACPAD) |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfRiskWeightedAssetsForCreditRiskExplanatory |
| 660 |
Summary of Risk-Weighted Assets of Market Risk (RWAMINT) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMarketRiskExplanatory |
| 661 |
Summary of Risk-Weighted Assets for Operational Risk (RWAOPAD) |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfRiskWeightedAssetsOfOperationalRiskExplanatory |
| 662 |
Summary of Capital Adequacy |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCapitalAdequacyExplanatory |
| 663 |
Summary of Basel and Fixed Asset Ratios |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfBaselAndFixedAssetRatiosExplanatory |
| 664 |
1078 - Disclosure - Segment Information (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTables |
| 665 |
Implied Table |
Table |
* |
* |
implied:Table |
| 666 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 667 |
Summary of Operating Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 668 |
Summary of Information on Result of Main Services and Products and Noncurrent Assets by Geographic Area |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 669 |
1079 - Disclosure - Related parties (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
| 670 |
Implied Table |
Table |
* |
* |
implied:Table |
| 671 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 672 |
Summary of Transactions Between Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 673 |
Summary of Compensation of Key Management Personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory |
| 674 |
1080 - Disclosure - Management risks (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfManagementRiskExplanatoryTables |
| 675 |
Implied Table |
Table |
* |
* |
implied:Table |
| 676 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
| 677 |
Summary of Correspondence Between Risk Levels Attributed by All Segments of Internal Models |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:InformationAboutCreditQualityOfNeitherPastDueNorImpairedFinancialAssets |
| 678 |
Summary of Credit Risk Exposure |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCreditRiskExposureExplanatory |
| 679 |
Summary of Maximum Exposure of Financial Assets Segregated by Business Sector |
Concept (Text Block (HTML)) |
For Period |
|
itub:MaximumExposureOfFinancialAssetsSegregatedByBusinessSectorExplanatory |
| 680 |
Summary of Breakdown of Loans Not Overdue and Loans Overdue either Impaired or Not Impaired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
| 681 |
Summary of Breakdown of Indicators of Credit Quality |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCreditQualityPortfolioExplanatory |
| 682 |
Summary of Breakdown of Loans Operations and Lease Operations Portfolio Not Overdue and Not Impaired |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfInformationAboutCreditQualityOfNeitherPastDueNorImpairedFinancialAssetsExplanatory |
| 683 |
Summary of Breakdown of Loans Operations and Lease Operations Portfolio Loans Overdue Not Impaired |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:AnalysisOfAgeOfFinancialAssetsThatArePastDueButNotImpaired |
| 684 |
Summary of Financial Assets Individually Evaluated Classified by Rating |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfFinancialAssetsIndividuallyEvaluatedClassifiedByRatingExplanatory |
| 685 |
Summary of Collateral Held for Loan and Lease Operations Portfolio |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfCollateralHeldForLoanAndLeaseOperationsPortfolioExplanatory |
| 686 |
Summary of Assets Repossessed |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfAssetsRepossessedExplanatory |
| 687 |
Summary of VaR Total - Historical Simulation |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfValueAtRiskHistoricalSimulationExplanatory |
| 688 |
Summary of Position of Accounts Subject to Interest Rate Risk |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfPositionOfAccountsSubjectToInterestRateRiskExplanatory |
| 689 |
Summary of Position of Accounts Subject to Currency Risk |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfPositionOfAccountsSubjectToCurrencyRiskExplanatory |
| 690 |
Summary of Index Calculation |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfIndexCalculationExplanatory |
| 691 |
Summary of Funding from Clients |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfSourcesOfFundingExplanatory |
| 692 |
Summary of Liquidity Indicators |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfManagingLiquidityRisk |
| 693 |
Summary of Assets and Liabilities According to Their Remaining Contractual Maturities, Considering Their Undiscounted Flows |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfAssetsAndLiabilitiesAccordingToTheirRemainingContractualMaturitiesExplanatory |
| 694 |
Summary of Off Balance Sheet |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfContractualMaturitiesOfAssetsAndLiabilitiesAndOffBalanceSheetCommitmentsExplanatory |
| 695 |
1081 - Disclosure - Overview - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOverviewAdditionalInformation |
| 696 |
Disclosure of company overview [Table] |
Table |
* |
* |
itub:DisclosureOfCompanyOverviewTable |
| 697 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 698 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 699 |
Itau Unibanco Participacoes SA [Member] |
Member |
|
|
itub:ItauUnibancoParticipacoesSAMember |
| 700 |
Itausa Investimentos SA [Member] |
Member |
|
|
itub:ItausaInvestimentosSAMember |
| 701 |
Disclosure of company overview [line items] |
LineItems |
|
|
itub:DisclosureOfCompanyOverviewLineItems |
| 702 |
Percentage of common shares ownership |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 703 |
1082 - Disclosure - Significant Accounting Policies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSignificantAccountingPoliciesAdditionalInformation |
| 704 |
Disclosure of accounting policies [table] |
Table |
* |
* |
itub:DisclosureOfAccountingPoliciesTable |
| 705 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 706 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 707 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 708 |
Disclosure of accounting policies [line items] |
LineItems |
|
|
itub:DisclosureOfAccountingPoliciesLineItems |
| 709 |
Percenatge of stockholder's equity, net of tax effects |
Concept (Percent) |
For Period |
|
itub:PercentageOfStockholdersEquityNetOfTaxEffects |
| 710 |
Percentage of total liabilities |
Concept (Percent) |
As Of |
|
itub:PercentageOfInsuranceLiability |
| 711 |
Consolidated companies percentage as total consolidated assets, as well as interests in their voting capital |
Concept (Percent) |
For Period |
|
itub:AggregatePercentageOfConsolidatedCompaniesToConsolidatedAssets |
| 712 |
Minimum capital percentage |
Concept (Percent) |
For Period |
|
itub:MinimumCapitalRequirementPercentage |
| 713 |
Descriptions of income tax recognition |
Concept (Text/String) |
For Period |
|
itub:DescriptionsOfIncomeTaxRecognition |
| 714 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
itub:NumberOfReportableSegments1 |
| 715 |
1083 - Disclosure - Significant Accounting Policies - Summary of Consolidated Companies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSignificantAccountingPoliciesSummaryOfConsolidatedCompanies |
| 716 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 717 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 718 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 719 |
Country of domicile [member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 720 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 721 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 722 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 723 |
Banco Itau B B A [Member] |
Member |
|
|
itub:BancoItauBBAMember |
| 724 |
Banco Itau Consignado S.A. [Member] |
Member |
|
|
itub:BancoItauConsignadoSAMember |
| 725 |
Banco Itaucard S.A [Member] |
Member |
|
|
itub:BancoItaucardSAMember |
| 726 |
Banco Itauleasing S.A. [Member] |
Member |
|
|
itub:BancoItauleasingSAMember |
| 727 |
Cia. Itau de Capitalizacao [Member] |
Member |
|
|
itub:CiaItaudeCapitalizacaoMember |
| 728 |
Dibens Leasing S.A. - Arrendamento Mercantil [Member] |
Member |
|
|
itub:DibensLeasingArrendamentoMercantilMember |
| 729 |
Financeira Itau CBD S.A. Credito, Financiamento e Investimento [Member] |
Member |
|
|
itub:FinanceiraItauCBDSACreditoFinanciamentoeInvestimentoMember |
| 730 |
Hipercard Banco Multiplo S.A. [Member] |
Member |
|
|
itub:HipercardBancoMultiploSAMember |
| 731 |
Itauseg Seguradora S.A. [Member] |
Member |
|
|
itub:ItausegSeguradoraSAMember |
| 732 |
Itau Corretora de Valores S.A. [Member] |
Member |
|
|
itub:ItauCorretoradeValoresSAMember |
| 733 |
Itau Seguros S.A. [Member] |
Member |
|
|
itub:ItauSegurosSAMember |
| 734 |
Itau Unibanco SA [Member] |
Member |
|
|
itub:ItauUnibancoSaMember |
| 735 |
Itau Vida e Previdencia S.A. [Member] |
Member |
|
|
itub:ItauVidaePrevidenciaSAMember |
| 736 |
Luizacred S.A. Sociedade de Credito, Financiamento e Investimento [Member] |
Member |
|
|
itub:LuizacredSASociedadedeCreditoFinanciamentoeInvestimentoMember |
| 737 |
Redecard S.A. [Member] |
Member |
|
|
itub:RedecardSAMember |
| 738 |
Itau Corpbanca Colombia S.A. [Member] |
Member |
|
|
itub:ItauCorpbancaColombiaSAMember |
| 739 |
Banco Itau (Suisse) SA [Member] |
Member |
|
|
itub:BancoItauSuisseSAMember |
| 740 |
Banco Itau Argentina S.A. [Member] |
Member |
|
|
itub:BancoItauArgentinaSAMember |
| 741 |
Banco Itau Paraguay S.A. [Member] |
Member |
|
|
itub:BancoItauParaguaySAMember |
| 742 |
Banco Itau Uruguay S.A. [Member] |
Member |
|
|
itub:BancoItauUruguaySAMember |
| 743 |
Itau Bank, Ltd. [Member] |
Member |
|
|
itub:ItauBankLtdMember |
| 744 |
Itau BBA Colombia S.A. Corporacion Financiera [Member] |
Member |
|
|
itub:ItauBBAColombiaSACorporacionFinancieraMember |
| 745 |
Itau BBA International plc [Member] |
Member |
|
|
itub:ItauBBAInternationalPlcMember |
| 746 |
Itau BBA USA Securities Inc. [Member] |
Member |
|
|
itub:ItauBBAUSASecuritiesIncMember |
| 747 |
Itau CorpBanca [Member] |
Member |
|
|
itub:ItauCorpbancaMember |
| 748 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 749 |
Functional currency |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfFunctionalCurrency |
| 750 |
Incorporation country |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
| 751 |
Activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
| 752 |
Interest in voting capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingPowerHeldInSubsidiary |
| 753 |
Interest in total capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 754 |
1084 - Disclosure - Significant Accounting Policies - Summary of Income Tax Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSignificantAccountingPoliciesSummaryOfIncomeTaxRate |
| 755 |
Implied Table |
Table |
* |
* |
implied:Table |
| 756 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 757 |
Income tax |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 758 |
Additional income tax |
Concept (Percent) |
For Period |
|
itub:AdditionalIncomeTaxRate |
| 759 |
Social contribution |
Concept (Percent) |
For Period |
|
itub:SocialContributionTaxRate |
| 760 |
1085 - Disclosure - Significant Accounting Policies - Summary of Income Tax Rate (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSignificantAccountingPoliciesSummaryOfIncomeTaxRateParenthetical |
| 761 |
Implied Table |
Table |
* |
* |
implied:Table |
| 762 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 763 |
Social contribution |
Concept (Percent) |
For Period |
|
itub:SocialContributionTaxRate |
| 764 |
1086 - Disclosure - Business Development - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessDevelopmentAdditionalInformation |
| 765 |
Disclosure of business development [Table] |
Table |
* |
* |
itub:DisclosureOfBusinessDevelopmentTable |
| 766 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 767 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 768 |
Gestora De Inteligencia De Credito [Member] |
Member |
|
|
itub:GestoraDeInteligenciaDeCreditoMember |
| 769 |
BancoItau B M G ConsignadoS.A.[Member] |
Member |
|
|
itub:BancoitauBMGConsignadoSAMember |
| 770 |
Brazil [Member] |
Member |
|
|
country:BR |
| 771 |
Chile [Member] |
Member |
|
|
country:CL |
| 772 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 773 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 774 |
ITAUBMG [Member] |
Member |
|
|
itub:ITAUBMGMember |
| 775 |
Conectcar Solucoes de Mobilidade Eletronica S.A. [Member] |
Member |
|
|
itub:ConectCarSolucoesDeMobilidadeEletronicaSAMember |
| 776 |
Ultrapar Participacoes S. A [Member] |
Member |
|
|
itub:UltraparParticipacoesSAMember |
| 777 |
Recovery Do Brasil Consultoria [member] |
Member |
|
|
itub:RecoveryDoBrasilConsultoriaMember |
| 778 |
International Finance Corporation [Member] |
Member |
|
|
itub:InternationalFinanceCorporationMember |
| 779 |
Itau CorpBanca [Member] |
Member |
|
|
itub:ItauCorpbancaMember |
| 780 |
Maxi Pago Servicos De Internet Ltda [member] |
Member |
|
|
itub:MaxiPagoServicosDeInternetLtdaMember |
| 781 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 782 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 783 |
Corp Banca [Member] |
Member |
|
|
itub:CorpBancaMember |
| 784 |
Citibank [Member] |
Member |
|
|
itub:CitibankMember |
| 785 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 786 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 787 |
TECBAN [Member] |
Member |
|
|
itub:TecbanMember |
| 788 |
Cibrasec [Member] |
Member |
|
|
itub:CibrasecMember |
| 789 |
Disclosure of business development [Line Items] |
LineItems |
|
|
itub:DisclosureOfBusinessDevelopmentLineItems |
| 790 |
Equity method investment ownership percentage |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
| 791 |
Investment in associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 792 |
Additional goodwill due to differences in equity value |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
| 793 |
Percentage of interest on capital |
Concept (Percent) |
As Of |
|
itub:EquityOwnershipPercentage |
| 794 |
Acquisition interest on capital |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 795 |
Interest on capital |
Concept (Monetary) |
For Period |
Debit |
itub:InterestOnCapital |
| 796 |
Percentage of interest on capital |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 797 |
Acquisition interest on capital |
Concept (Monetary) |
For Period |
Debit |
itub:AcquisitionOfInterestOnCapital |
| 798 |
Amount of share purchase |
Concept (Monetary) |
For Period |
Credit |
itub:AmountOfSharesPurchased |
| 799 |
Percentage of capital stock holds |
Concept (Percent) |
As Of |
|
itub:PercentageOfCapitalStock |
| 800 |
Percentage of interest on capital |
Concept (Percent) |
For Period |
|
itub:PercentageOfInterestOnCapital |
| 801 |
Amount of capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
| 802 |
Acquisition percentage of portfolio |
Concept (Percent) |
As Of |
|
itub:AcquisitionPercentageOfPortfolio |
| 803 |
Acquisition of portfolio credit rights amount |
Concept (Monetary) |
As Of |
Credit |
itub:AcquisitionOfPortfolioCreditRightsAmount |
| 804 |
Portfolio amount |
Concept (Monetary) |
For Period |
Credit |
itub:PortfolioAmount |
| 805 |
Additional interest on equity percentage |
Concept (Percent) |
As Of |
|
itub:AdditionalInterestOnEquityPercentage |
| 806 |
Percentage of market share |
Concept (Percent) |
As Of |
|
itub:PercentageOfMarketShare |
| 807 |
Increase in capital upon merger |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseInCapitalUponMerger |
| 808 |
Number of shares |
Concept (Shares) |
For Period |
|
itub:NumberOfSharesExchangedForSingleShare |
| 809 |
Goodwill transferred in merger |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 810 |
Subscription and payment of shares |
Concept (Shares) |
For Period |
|
itub:SubscriptionAndPaymentOfShares |
| 811 |
Percentage of Subscription of shares |
Concept (Percent) |
For Period |
|
itub:PercentageOfSubscriptionOfShares |
| 812 |
Acquisition of shares |
Concept (Shares) |
For Period |
|
itub:BusinessAcquisitionNumberOfSharesAcquired |
| 813 |
Percentage of acquired shares |
Concept (Percent) |
For Period |
|
itub:PercentageOfAcquiredShares |
| 814 |
Acquisition of common shares |
Concept (Shares) |
For Period |
|
itub:AcquisitionOfCommonShares |
| 815 |
Percentage of increased capital |
Concept (Percent) |
For Period |
|
itub:PercentageOfIncreasedCapital |
| 816 |
1087 - Disclosure - Business Development - Summary of Reconciliation of Changes in Goodwill (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessDevelopmentSummaryOfReconciliationOfChangesInGoodwill |
| 817 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
| 818 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 819 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 820 |
Banco BTG Pactual SA [Member] |
Member |
|
|
itub:BancoBtgPactualSAMember |
| 821 |
Maxi Pago Servicos De Internet Ltda [member] |
Member |
|
|
itub:MaxiPagoServicosDeInternetLtdaMember |
| 822 |
Disclosure of reconciliation of changes in goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillLineItems |
| 823 |
Purchase price |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 824 |
Fair value of assets and liabilities identified |
Concept (Monetary) |
As Of |
Debit |
itub:FairValueOfAssetsAndLiabilities |
| 825 |
Intangible assets to be amortized |
Concept (Monetary) |
As Of |
Debit |
itub:IntangibleAssetAmortization |
| 826 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 827 |
1088 - Disclosure - Business Development - Summary of Corporate Structure (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessDevelopmentSummaryOfCorporateStructure |
| 828 |
Disclosure of business development [Table] |
Table |
* |
* |
itub:DisclosureOfBusinessDevelopmentTable |
| 829 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 830 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 831 |
Corp Banca [Member] |
Member |
|
|
itub:CorpBancaMember |
| 832 |
Disclosure of business development [Line Items] |
LineItems |
|
|
itub:DisclosureOfBusinessDevelopmentLineItems |
| 833 |
Ownership interest |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 834 |
Other non-controlling stockholders |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
| 835 |
1089 - Disclosure - Business Development - Summary of Assets acquired and Liabilities Assumed (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBusinessDevelopmentSummaryOfAssetsAcquiredAndLiabilitiesAssumed |
| 836 |
Amounts Recognised As Of Acquisition Date For Each Major Class Of Assets Acquired And Liabilities Assumed [Table] |
Table |
* |
* |
itub:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedTable |
| 837 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 838 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 839 |
Itau CorpBanca [Member] |
Member |
|
|
itub:ItauCorpbancaMember |
| 840 |
Amounts Recognised As Of Acquisition Date For Each Major Class Of Assets Acquired And Liabilities Assumed [Line Items] |
LineItems |
|
|
itub:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAndLiabilitiesAssumedLineItems |
| 841 |
Cash and deposits on demand |
Concept (Monetary) |
As Of |
Debit |
itub:CashAndDepositsOnDemand |
| 842 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
itub:InterbankDeposits |
| 843 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 844 |
Financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsHeldForTrading |
| 845 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 846 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 847 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 848 |
Loan operations and lease operations portfolio, net |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolio |
| 849 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 850 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 851 |
Fixed assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 852 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 853 |
Tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 854 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 855 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
| 856 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsRecognisedAsOfAcquisitionDate |
| 857 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromBanks |
| 858 |
Securities sold under repurchase agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
| 859 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 860 |
Interbank market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InterbankMarketDebt |
| 861 |
Institucional market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InstitutionalMarketDebt |
| 862 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 863 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 864 |
Tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 865 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
| 866 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate |
| 867 |
Plan net assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 868 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 869 |
Net assets assumed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 870 |
Adjustment to fair value of net assets assumed |
Concept (Monetary) |
As Of |
Credit |
itub:AdjustmentToFairValueOfNetAssetsAssumed |
| 871 |
Net assets assumed at fair value |
Concept (Monetary) |
As Of |
Debit |
itub:FairValueOfIdentifiableAssetsAcquiredAndLiabilitiesAssumed |
| 872 |
1090 - Disclosure - Cash and Cash Equivalents - Summary of Cash and Cash Equivalents (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsSummaryOfCashAndCashEquivalents |
| 873 |
Implied Table |
Table |
* |
* |
implied:Table |
| 874 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 875 |
Cash and deposits on demand |
Concept (Monetary) |
As Of |
Debit |
itub:CashAndDepositsOnDemand |
| 876 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
itub:InterbankDepositsCurrent |
| 877 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
itub:SecuritiesPurchasedUnderAgreementsToResell2 |
| 878 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 879 |
1091 - Disclosure - Cash and Cash Equivalents - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsAdditionalInformation |
| 880 |
Cash And Cash Equivalents [Table] |
Table |
* |
* |
itub:CashAndCashEquivalentsTable |
| 881 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 882 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 883 |
Interbank deposits [Member] |
Member |
|
|
itub:InterbankDepositsMember |
| 884 |
Securities purchased under agreements to resell [Member] |
Member |
|
|
itub:SecuritiesPurchasedUnderAgreementsToResellMember |
| 885 |
Cash and cash equivalents1 [Line Items] |
LineItems |
|
|
itub:CashAndCashEquivalents1LineItems |
| 886 |
Amounts related to interbank deposits and securities purchased under agreements to resell not included in cash equivalents |
Concept (Monetary) |
As Of |
Debit |
itub:InterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellExcludedFromCashEquivalents |
| 887 |
1092 - Disclosure - Central Bank Compulsory Deposits - Summary of Central Bank Compulsory Deposits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCentralBankCompulsoryDepositsSummaryOfCentralBankCompulsoryDeposits |
| 888 |
Disclosure Of Deposits From Banks [table] |
Table |
* |
* |
itub:DisclosureOfDepositsFromBanksTable |
| 889 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 890 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 891 |
Non-interest bearing deposits [Member] |
Member |
|
|
itub:NonInterestBearingDepositsMember |
| 892 |
Interest-bearing deposits [Member] |
Member |
|
|
itub:InterestBearingDeposits1Member |
| 893 |
Disclosure of deposits from banks [Line Items] |
LineItems |
|
|
itub:DisclosureOfDepositsFromBanksLineItems |
| 894 |
Central Bank compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MandatoryReserveDepositsAtCentralBanks |
| 895 |
1093 - Disclosure - Interbank Deposits and Securities Purchased Under Agreements to Resell - Summary of Interbank Deposits and Securities Purchased Under Agreements to Resell (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellSummaryOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResell |
| 896 |
Disclosure of interbank deposits and securities purchased under agreements to resell [Table] |
Table |
* |
* |
itub:DisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellTable |
| 897 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 898 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 899 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 900 |
Non-current [Member] |
Member |
|
|
itub:NonCurrentMember |
| 901 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 902 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 903 |
Interbank certificate of deposit [Member] |
Member |
|
|
itub:InterbankCertificateOfDepositMember |
| 904 |
Disclosure of interbank deposits and securities purchased under agreements to resell [Line Items] |
LineItems |
|
|
itub:DisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellLineItems |
| 905 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
itub:InterbankDeposits |
| 906 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
itub:SecuritiesPurchasedUnderAgreementsToResell2 |
| 907 |
Total |
Concept (Monetary) |
As Of |
Debit |
itub:InterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResell |
| 908 |
1094 - Disclosure - Interbank Deposits and Securities Purchased Under Agreements to Resell - Summary of Interbank Deposits and Securities Purchased Under Agreements to Resell (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellSummaryOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellParenthetical |
| 909 |
Disclosure of interbank deposits and securities purchased under agreements to resell [Table] |
Table |
* |
* |
itub:DisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellTable |
| 910 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 911 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 912 |
B3 S.A. - Brasil, Bolsa, Balco [Member] |
Member |
|
|
itub:BThreeBrasilBolsaBalcoMember |
| 913 |
Central Bank [Member] |
Member |
|
|
itub:CentralBankMember |
| 914 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 915 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 916 |
Other [Member] |
Member |
|
|
itub:OtherCountriesMember |
| 917 |
Disclosure of interbank deposits and securities purchased under agreements to resell [Line Items] |
LineItems |
|
|
itub:DisclosureOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellLineItems |
| 918 |
Amounts pledged in guarantee of operations |
Concept (Monetary) |
As Of |
Debit |
itub:PledgedInGuaranteeOfOperations |
| 919 |
Amounts pledged in guarantee of repurchase agreement transactions |
Concept (Monetary) |
As Of |
Debit |
itub:PledgedInGuaranteeOfRepurchaseAgreements |
| 920 |
Central Bank compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MandatoryReserveDepositsAtCentralBanks |
| 921 |
1095 - Disclosure - Financial Assets Held for Trading and Designated at Fair Value Through Profit or Loss - Summary of Financial Assets Held for Trading Recognized at Fair Value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossSummaryOfFinancialAssetsHeldForTradingRecognizedAtFairValue |
| 922 |
Disclosure Of Financial Assets Held For Trading [Table] |
Table |
* |
* |
itub:DisclosureOfFinancialAssetsHeldForTradingTable |
| 923 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 924 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 925 |
Held-for-trading financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
| 926 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 927 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 928 |
Shares [Member] |
Member |
|
|
itub:SharesMember |
| 929 |
Bank deposit certificates [Member] |
Member |
|
|
itub:BankDepositCertificatesMember |
| 930 |
Securitized real estate loans [Member] |
Member |
|
|
itub:SecuritizedRealEstateLoansMember |
| 931 |
Debentures [Member] |
Member |
|
|
itub:DebenturesMember |
| 932 |
Eurobonds and others [Member] |
Member |
|
|
itub:EurobondsAndOthersMember |
| 933 |
Financial bills [Member] |
Member |
|
|
itub:FinancialBillsMember |
| 934 |
Promissory notes [Member] |
Member |
|
|
itub:PromissoryNotesMember |
| 935 |
Other [Member] |
Member |
|
|
itub:OtherMember |
| 936 |
Country Name [Axis] |
Axis |
|
|
itub:CountryNameAxis |
| 937 |
Country Name [Domain] |
Member |
|
|
itub:CountryNameDomain |
| 938 |
Argentina [Member] |
Member |
|
|
country:AR |
| 939 |
Chile [Member] |
Member |
|
|
country:CL |
| 940 |
Colombia [Member] |
Member |
|
|
country:CO |
| 941 |
United States [Member] |
Member |
|
|
country:US |
| 942 |
Mexico [Member] |
Member |
|
|
country:MX |
| 943 |
Paraguay [Member] |
Member |
|
|
country:PY |
| 944 |
Uruguay [Member] |
Member |
|
|
country:UY |
| 945 |
Other [Member] |
Member |
|
|
itub:OtherCountriesMember |
| 946 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 947 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 948 |
Brazilian government securities [Member] |
Member |
|
|
itub:BrazilianGovernmentSecuritiesMember |
| 949 |
Brazilian external debt bonds [Member] |
Member |
|
|
itub:BrazilianExternalDebtBondsMember |
| 950 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 951 |
Corporate securities [Member] |
Member |
|
|
itub:CorporateSecuritiesMember |
| 952 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
| 953 |
Entity's total for unconsolidated structured entities [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
| 954 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
| 955 |
Disclosure of financial assets held for trading [Line Items] |
LineItems |
|
|
itub:DisclosureOfFinancialAssetsHeldForTradingLineItems |
| 956 |
Cost |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsAtCostThroughProfitOrLossClassifiedAsHeldForTrading |
| 957 |
Accumulated gain / (loss) reflected in income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 958 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 959 |
1096 - Disclosure - Financial Assets Held for Trading and Designated at Fair Value Through Profit or Loss - Summary of Financial Assets Held for Trading Recognized at Fair Value (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossSummaryOfFinancialAssetsHeldForTradingRecognizedAtFairValueParenthetical |
| 960 |
Disclosure Of Financial Assets Held For Trading [Table] |
Table |
* |
* |
itub:DisclosureOfFinancialAssetsHeldForTradingTable |
| 961 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 962 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 963 |
Brazilian government securities [Member] |
Member |
|
|
itub:BrazilianGovernmentSecuritiesMember |
| 964 |
Brazilian external debt bonds [Member] |
Member |
|
|
itub:BrazilianExternalDebtBondsMember |
| 965 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 966 |
Corporate securities [Member] |
Member |
|
|
itub:CorporateSecuritiesMember |
| 967 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 968 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 969 |
Held-for-trading financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
| 970 |
Disclosure of financial assets held for trading [Line Items] |
LineItems |
|
|
itub:DisclosureOfFinancialAssetsHeldForTradingLineItems |
| 971 |
Assets held for trading pledged as collateral of funding transactions of financial institutions and clients |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
| 972 |
Reclassification of held for trading financial assets to other categories of financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationIntoFinancialAssetsAtFairValueThroughProfitOrLoss |
| 973 |
1097 - Disclosure - Financial Assets Held for Trading and Designated at Fair Value Through Profit or Loss - Summary of Cost and Fair Value of Financial Assets Held for Trading by Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossSummaryOfCostAndFairValueOfFinancialAssetsHeldForTradingByMaturity |
| 974 |
Disclosure of maturity analysis for derivative financial assets [Table] |
Table |
* |
* |
itub:DisclosureOfMaturityAnalysisForDerivativeFinancialAssetsTable |
| 975 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 976 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 977 |
Cost [Member] |
Member |
|
|
itub:FinancialAssetsAtCarryingValueMember |
| 978 |
Fair value [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
| 979 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 980 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 981 |
Non-stated maturity [Member] |
Member |
|
|
itub:NonstatedMaturityMember |
| 982 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 983 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 984 |
From five to ten years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
| 985 |
After ten years [Member] |
Member |
|
|
ifrs-full:LaterThanTenYearsMember |
| 986 |
Disclosure of maturity analysis for derivative financial assets [Line Items] |
LineItems |
|
|
itub:DisclosureOfMaturityAnalysisForDerivativeFinancialAssetsLineItems |
| 987 |
Cost and fair value of financial assets held for trading by maturity, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 988 |
Cost and fair value of financial assets held for trading by maturity, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 989 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 990 |
1098 - Disclosure - Financial Assets Held for Trading and Designated at Fair Value Through Profit or Loss - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossAdditionalInformation |
| 991 |
Disclosure Of Financial Assets Held For Trading [Table] |
Table |
* |
* |
itub:DisclosureOfFinancialAssetsHeldForTradingTable |
| 992 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 993 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 994 |
Itau Vida e Previdencia S.A. [Member] |
Member |
|
|
itub:ItauVidaePrevidenciaSAMember |
| 995 |
Disclosure of financial assets held for trading [Line Items] |
LineItems |
|
|
itub:DisclosureOfFinancialAssetsHeldForTradingLineItems |
| 996 |
Fair value of financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 997 |
1099 - Disclosure - Financial Assets Held for Trading and Designated at Fair Value Through Profit or Loss - Summary of Financial Assets Designated at Fair Value Through Profit or Loss (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossSummaryOfFinancialAssetsDesignatedAtFairValueThroughProfitOrLoss |
| 998 |
Disclosure of financial assets designated as measured at fair value through profit or loss [Table] |
Table |
* |
* |
itub:DisclosureOfFinancialAssetsDesignatedAsMeasuredAtFairValueThroughProfitOrLossTable |
| 999 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1000 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1001 |
Brazilian external debt bonds [Member] |
Member |
|
|
itub:BrazilianExternalDebtBondsMember |
| 1002 |
Disclosure of financial assets designated as measured at fair value through profit or loss [Line Items] |
LineItems |
|
|
itub:DisclosureOfFinancialAssetsDesignatedAsMeasuredAtFairValueThroughProfitOrLossLineItems |
| 1003 |
Cost |
Concept (Monetary) |
For Period |
Debit |
itub:FinancialAssetsAtCostThroughProfitOrLoss |
| 1004 |
Accumulated gain / (loss) reflected in income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1005 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 1006 |
1100 - Disclosure - Financial Assets Held for Trading and Designated at Fair Value Through Profit or Loss - Summary of Cost and Fair Value by Maturity of Financial Assets Designated as Fair Value Through Profit or Loss (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialAssetsHeldForTradingAndDesignatedAtFairValueThroughProfitOrLossSummaryOfCostAndFairValueByMaturityOfFinancialAssetsDesignatedAsFairValueThroughProfitOrLoss |
| 1007 |
Disclosure of maturity analysis for derivative financial assets designated at fair value through profit or loss [Table] |
Table |
* |
* |
itub:DisclosureOfMaturityAnalysisForDerivativeFinancialAssetsDesignatedAtFairValueThroughProfitOrLossTable |
| 1008 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1009 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1010 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1011 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1012 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1013 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1014 |
Cost [Member] |
Member |
|
|
itub:FinancialAssetsAtCarryingValueMember |
| 1015 |
Fair value [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
| 1016 |
Disclosure of maturity analysis for derivative financial assets designated at fair value through profit or loss [Line Items] |
LineItems |
|
|
itub:DisclosureOfMaturityAnalysisForDerivativeFinancialAssetsDesignatedAtFairValueThroughProfitOrLossLineItems |
| 1017 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1018 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1019 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 1020 |
1101 - Disclosure - Derivatives - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesAdditionalInformation |
| 1021 |
Disclosure of Financial Assets [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1022 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1023 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1024 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 1025 |
Disclosure of Financial Assets [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1026 |
Total value of margins pledged in guarantee |
Concept (Monetary) |
As Of |
Debit |
itub:DerivativesPledgesAsCollateral |
| 1027 |
1102 - Disclosure - Derivatives - Summary of the Composition of Derivatives by Index (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesSummaryOfTheCompositionOfDerivativesByIndex |
| 1028 |
Disclosure of Financial Assets [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1029 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1030 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1031 |
Futures [Member] |
Member |
|
|
ifrs-full:FuturesContractMember |
| 1032 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 1033 |
Option contract [member] |
Member |
|
|
ifrs-full:OptionContractMember |
| 1034 |
Forward contract [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
| 1035 |
Credit derivatives [Member] |
Member |
|
|
itub:CreditDerivativesMember |
| 1036 |
Non Deliverable Forward [Member] |
Member |
|
|
itub:NonDeliverableForwardMember |
| 1037 |
Check of swap [Member] |
Member |
|
|
itub:CheckOfSwapMember |
| 1038 |
Other derivative financial instruments [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsMember |
| 1039 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1040 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1041 |
Non-current [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 1042 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1043 |
Derivative Instrument [Axis] |
Axis |
|
|
itub:DerivativeInstrumentAxis |
| 1044 |
Derivative Instrument [Domain] |
Member |
|
|
itub:DerivativeInstrumentDomain |
| 1045 |
Purchase commitments [Member] |
Member |
|
|
itub:PurchaseCommitmentsMember |
| 1046 |
Commodities [Member] |
Member |
|
|
itub:PurchaseCommitmentsCommoditiesMember |
| 1047 |
Indices [Member] |
Member |
|
|
itub:PurchaseCommitmentsIndicesMember |
| 1048 |
Interbank market [Member] |
Member |
|
|
itub:PurchaseCommitmentsInterBankMarketMember |
| 1049 |
Foreign currency [Member] |
Member |
|
|
itub:PurchaseCommitmentsForeignCurrencyMember |
| 1050 |
Securities [Member] |
Member |
|
|
itub:PurchaseCommitmentsSecuritiesMember |
| 1051 |
Commitments to sell [Member] |
Member |
|
|
itub:CommitmentsToSellMember |
| 1052 |
Commodities [Member] |
Member |
|
|
itub:CommitmentsToSellCommoditiesMember |
| 1053 |
Indices [Member] |
Member |
|
|
itub:CommitmentsToSellIndicesMember |
| 1054 |
Interbank market [Member] |
Member |
|
|
itub:CommitmentsToSellInterBankMarketMember |
| 1055 |
Foreign currency [Member] |
Member |
|
|
itub:CommitmentsToSellForeignCurrencyMember |
| 1056 |
Fixed rate [Member] |
Member |
|
|
itub:CommitmentsToSellFixedRateMember |
| 1057 |
Securities [Member] |
Member |
|
|
itub:CommitmentsToSellSecuritiesMember |
| 1058 |
Other [Member] |
Member |
|
|
itub:CommitmentsToSellOtherMember |
| 1059 |
Asset position [Member] |
Member |
|
|
itub:AssetPositionMember |
| 1060 |
Indices [Member] |
Member |
|
|
itub:AssetPositionIndicesMember |
| 1061 |
Interbank market [Member] |
Member |
|
|
itub:AssetPositionInterbankMarketMember |
| 1062 |
Asset position - Foreign currency [Member] |
Member |
|
|
itub:AssetPositionForeignCurrencyMember |
| 1063 |
Floating rate [Member] |
Member |
|
|
itub:AssetPositionFloatingRateMember |
| 1064 |
Fixed rate [Member] |
Member |
|
|
itub:AssetPositionFixedRateMember |
| 1065 |
Securities [Member] |
Member |
|
|
itub:AssetPositionSecuritiesMember |
| 1066 |
Other [Member] |
Member |
|
|
itub:AssetPositionOtherMember |
| 1067 |
Liability position [Member] |
Member |
|
|
itub:LiabilityPositionMember |
| 1068 |
Indices [Member] |
Member |
|
|
itub:LiabilityPositionIndicesMember |
| 1069 |
Liability position - Interbank market [Member] |
Member |
|
|
itub:LiabilityPositionInterbankMarketMember |
| 1070 |
Foreign currency [Member] |
Member |
|
|
itub:LiabilityPositionForeignCurrencyMember |
| 1071 |
Floating rate [Member] |
Member |
|
|
itub:LiabilityPositionFloatingRateMember |
| 1072 |
Fixed rate [Member] |
Member |
|
|
itub:LiabilityPositionFixedRateMember |
| 1073 |
Other [Member] |
Member |
|
|
itub:LiabilityPositionOtherMember |
| 1074 |
Fixed rate [Member] |
Member |
|
|
itub:PurchaseCommitmentsFixedRateMember |
| 1075 |
Other [Member] |
Member |
|
|
itub:PurchaseCommitmentsOtherMember |
| 1076 |
Purchases receivable [Member] |
Member |
|
|
itub:PurchasesReceivableMember |
| 1077 |
Floating rate [Member] |
Member |
|
|
itub:PurchasesReceivableFloatingRateMember |
| 1078 |
Fixed rate [Member] |
Member |
|
|
itub:PurchasesReceivableFixedRateMember |
| 1079 |
Securities [Member] |
Member |
|
|
itub:PurchasesReceivableSecuritiesMember |
| 1080 |
Purchases payable [Member] |
Member |
|
|
itub:PurchasesPayableMember |
| 1081 |
Floating rate [Member] |
Member |
|
|
itub:PurchasesPayableFloatingRateMember |
| 1082 |
Fixed rate [Member] |
Member |
|
|
itub:PurchasesPayableFixedRateMember |
| 1083 |
Sales receivable [Member] |
Member |
|
|
itub:SalesReceivableMember |
| 1084 |
Indices [Member] |
Member |
|
|
itub:SalesReceivableIndicesMember |
| 1085 |
Floating rate [Member] |
Member |
|
|
itub:SalesReceivableFloatingRateMember |
| 1086 |
Fixed rate [Member] |
Member |
|
|
itub:SalesReceivableFixedRateMember |
| 1087 |
Securities [Member] |
Member |
|
|
itub:SalesReceivableSecuritiesMember |
| 1088 |
Sales deliverable [Member] |
Member |
|
|
itub:SalesDeliverableMember |
| 1089 |
Interbank market [Member] |
Member |
|
|
itub:SalesDeliverableInterBankMarketMember |
| 1090 |
Floating rate [Member] |
Member |
|
|
itub:SalesDeliverableFloatingRateMember |
| 1091 |
Fixed rate [Member] |
Member |
|
|
itub:SalesDeliverableFixedRateMember |
| 1092 |
Credit derivatives asset position indices [member] |
Member |
|
|
itub:CreditDerivativesAssetPositionIndicesMember |
| 1093 |
Foreign currency [Member] |
Member |
|
|
itub:CreditDerivativesAssetPositionForeignCurrencyMember |
| 1094 |
Fixed rate [Member] |
Member |
|
|
itub:CreditDerivativesAssetPositionFixedRateMember |
| 1095 |
Securities [Member] |
Member |
|
|
itub:CreditDerivativesAssetPositionSecuritiesMember |
| 1096 |
Other [Member] |
Member |
|
|
itub:CreditDerivativesAssetPositionOtherMember |
| 1097 |
Indices [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionIndicesMember |
| 1098 |
Foreign currency [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionForeignCurrencyMember |
| 1099 |
Securities [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionSecuritiesMember |
| 1100 |
Other [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionOtherMember |
| 1101 |
Commodities [Member] |
Member |
|
|
itub:NonDeliverableForwardAssetPositionCommoditiesMember |
| 1102 |
Indices [Member] |
Member |
|
|
itub:NonDeliverableForwardAssetPositionIndicesMember |
| 1103 |
Foreign currency [Member] |
Member |
|
|
itub:NonDeliverableForwardAssetPositionForeignCurrencyMember |
| 1104 |
Commodities [Member] |
Member |
|
|
itub:NonDeliverableForwardLiabilityPositionCommoditiesMember |
| 1105 |
Indices [Member] |
Member |
|
|
itub:NonDeliverableForwardLiabilityPositionIndicesMember |
| 1106 |
Foreign currency [Member] |
Member |
|
|
itub:NonDeliverableForwardLiabilityForeignCurrencyMember |
| 1107 |
Securities [Member] |
Member |
|
|
itub:NonDeliverableForwardLiabilityPositionSecuritiesMember |
| 1108 |
Foreign currency [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsForeignCurrencyMember |
| 1109 |
Fixed rate [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsFixedRateMember |
| 1110 |
Securities [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsSecuritiesMember |
| 1111 |
Other [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsOtherMember |
| 1112 |
Securities [Member] |
Member |
|
|
itub:PurchasesPayableSecuritiesMember |
| 1113 |
Interbank market [Member] |
Member |
|
|
itub:SalesReceivableInterBankMarketMember |
| 1114 |
Asset position [Member] |
Member |
|
|
itub:CreditDerivativesAssetPositionMember |
| 1115 |
Liability position [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionMember |
| 1116 |
Fixed rate [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionFixedRateMember |
| 1117 |
Asset position [Member] |
Member |
|
|
itub:NonDeliverableForwardAssetPositionMember |
| 1118 |
Securities [Member] |
Member |
|
|
itub:NonDeliverableForwardAssetPositionSecuritiesMember |
| 1119 |
Liability position [Member] |
Member |
|
|
itub:NonDeliverableForwardLiabilityPositionMember |
| 1120 |
Asset position [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsAssetPositionMember |
| 1121 |
Liability position [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsLiabilityPositionMember |
| 1122 |
Other Derivative Financial Instruments Commodities [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsCommoditiesMember |
| 1123 |
Commodities [Member] |
Member |
|
|
itub:AssetPositionCommoditiesMember |
| 1124 |
Commodities [Member] |
Member |
|
|
itub:LiabilityPositionCommoditiesMember |
| 1125 |
Securities [Member] |
Member |
|
|
itub:LiabilityPositionSecuritiesMember |
| 1126 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1127 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1128 |
Asset position [Member] |
Member |
|
|
itub:CreditDerivativesAssetPositionMember |
| 1129 |
Asset position [Member] |
Member |
|
|
itub:NonDeliverableForwardAssetPositionMember |
| 1130 |
Asset position [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsAssetPositionMember |
| 1131 |
Assets 1 [Member] |
Member |
|
|
itub:Assets1Member |
| 1132 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1133 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1134 |
Liability position [Member] |
Member |
|
|
itub:CreditDerivativesLiabilityPositionMember |
| 1135 |
Liability position [Member] |
Member |
|
|
itub:NonDeliverableForwardLiabilityPositionMember |
| 1136 |
Liability position [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsLiabilityPositionMember |
| 1137 |
Liability position [Member] |
Member |
|
|
itub:LiabilityPositionMember |
| 1138 |
Disclosure of Financial Assets [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1139 |
Off-balance sheet notional amount |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
| 1140 |
Balance sheet account receivable / (received) (payable) paid |
Concept (Monetary) |
For Period |
Debit |
itub:BalanceSheetAmountReceivableAndPayable |
| 1141 |
Adjustment to market value (in results / stockholders' equity) |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentToMarketValueInResultsStockholdersEquity |
| 1142 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
itub:FairValueOfDerivativeFinancialAssetsLiability |
| 1143 |
1103 - Disclosure - Derivatives - Summary of Derivative Contracts Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesSummaryOfDerivativeContractsMaturity |
| 1144 |
Disclosure of maturity analysis for derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesTable |
| 1145 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1146 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1147 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 1148 |
31-180 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanSixMonthsMember |
| 1149 |
181-365 days [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
| 1150 |
Non-current [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 1151 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1152 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1153 |
Futures [Member] |
Member |
|
|
ifrs-full:FuturesContractMember |
| 1154 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 1155 |
Option contract [member] |
Member |
|
|
ifrs-full:OptionContractMember |
| 1156 |
Forward contract [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
| 1157 |
Credit derivatives [Member] |
Member |
|
|
itub:CreditDerivativesMember |
| 1158 |
NDF - Non Deliverable Forward [Member] |
Member |
|
|
itub:NDFNonDeliverableForwardMember |
| 1159 |
Check of swap [Member] |
Member |
|
|
itub:CheckOfSwapMember |
| 1160 |
Other derivative financial instruments [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsMember |
| 1161 |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesLineItems |
| 1162 |
Off-balance sheet - notional amount |
Concept (Monetary) |
As Of |
|
invest:DerivativeNotionalAmount |
| 1163 |
1104 - Disclosure - Derivatives - Schedule of Composition of Derivative Financial Instruments Portfolio (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesScheduleOfCompositionOfDerivativeFinancialInstrumentsPortfolio |
| 1164 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 1165 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1166 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1167 |
Derivative assets [Member] |
Member |
|
|
itub:DerivativeAssetsMember |
| 1168 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1169 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1170 |
Futures [Member] |
Member |
|
|
ifrs-full:FuturesContractMember |
| 1171 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 1172 |
Optimum Premiums [Member] |
Member |
|
|
itub:OptimumPremiumsMember |
| 1173 |
Forward contract [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
| 1174 |
Credit Derivatives Financial Institutions [Member] |
Member |
|
|
itub:CreditDerivativesFinancialInstitutionsMember |
| 1175 |
Non Deliverable Forward [Member] |
Member |
|
|
itub:NonDeliverableForwardMember |
| 1176 |
Swaps [Member] |
Member |
|
|
itub:SwapsMember |
| 1177 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1178 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1179 |
Swaps [Member] |
Member |
|
|
itub:SwapsMember |
| 1180 |
Optimum Premiums [Member] |
Member |
|
|
itub:OptimumPremiumsMember |
| 1181 |
Forwards [member] |
Member |
|
|
itub:ForwardsMember |
| 1182 |
Non Deliverable Forward [Member] |
Member |
|
|
itub:NonDeliverableForwardMember |
| 1183 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1184 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1185 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 1186 |
Later than one month and not later than three months [member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanThreeMonthsMember |
| 1187 |
Later than three months and not later than six months [member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsAndNotLaterThanSixMonthsMember |
| 1188 |
181-365 days [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
| 1189 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1190 |
Later than Two Years [member] |
Member |
|
|
itub:LaterThanTwoYearsMember |
| 1191 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1192 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1193 |
Swaps B3 [Member] |
Member |
|
|
itub:SwapsB3Member |
| 1194 |
Swaps Companies [Member] |
Member |
|
|
itub:SwapsCompaniesMember |
| 1195 |
Swaps Financial Institutions [Member] |
Member |
|
|
itub:SwapsFinancialInstitutionsMember |
| 1196 |
Swaps Individuals [Member] |
Member |
|
|
itub:SwapsIndividualsMember |
| 1197 |
Credit Derivatives Financial Institutions [Member] |
Member |
|
|
itub:CreditDerivativesFinancialInstitutionsMember |
| 1198 |
Check Of Swap Companies [Member] |
Member |
|
|
itub:CheckOfSwapCompaniesMember |
| 1199 |
Swaps Other Companies [Member] |
Member |
|
|
itub:SwapsOtherCompaniesMember |
| 1200 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1201 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1202 |
Derivative liabilities [member] |
Member |
|
|
itub:DerivativeLiabilitiesMember |
| 1203 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 1204 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 1205 |
Swaps B3 [Member] |
Member |
|
|
itub:SwapsB3Member |
| 1206 |
Swaps Companies [Member] |
Member |
|
|
itub:SwapsCompaniesMember |
| 1207 |
Swaps Financial Institutions [Member] |
Member |
|
|
itub:SwapsFinancialInstitutionsMember |
| 1208 |
Swaps Individuals [Member] |
Member |
|
|
itub:SwapsIndividualsMember |
| 1209 |
Non Deliverable Forward [Member] |
Member |
|
|
itub:NonDeliverableForwardMember |
| 1210 |
Check Of Swap Companies [Member] |
Member |
|
|
itub:CheckOfSwapCompaniesMember |
| 1211 |
Swaps [Member] |
Member |
|
|
itub:SwapsMember |
| 1212 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 1213 |
Credit Derivatives Financial Institutions [Member] |
Member |
|
|
itub:CreditDerivativesFinancialInstitutionsMember |
| 1214 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 1215 |
Financial assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
| 1216 |
Financial liabilities at fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 1217 |
% per maturity term |
Concept (Percent) |
As Of |
|
ifrs-full:AverageRateOfHedgingInstrument |
| 1218 |
1105 - Disclosure - Derivatives - Schedule of Composition of Derivative Financial Instruments Portfolio (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesScheduleOfCompositionOfDerivativeFinancialInstrumentsPortfolioParenthetical |
| 1219 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1220 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
| 1221 |
Derivative financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentDerivativeFinancialAssets |
| 1222 |
Derivative financial assets, non current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentDerivativeFinancialAssets |
| 1223 |
Derivative financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1224 |
Derivative financial liabilities, non current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 1225 |
1106 - Disclosure - Derivatives - Disclosure of Portfolio of Credit Derivatives (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesDisclosureOfPortfolioOfCreditDerivatives |
| 1226 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 1227 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1228 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1229 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1230 |
Later than one year and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 1231 |
Later than three years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFiveYearsMember |
| 1232 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1233 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1234 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1235 |
Credit default swaps [member] |
Member |
|
|
itub:CreditDefaultSwapsMember |
| 1236 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1237 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1238 |
Investment grade [Member] |
Member |
|
|
itub:InvestmentGradeMember |
| 1239 |
Below Investment grade [Member] |
Member |
|
|
itub:BelowInvestmentGradeMember |
| 1240 |
Classes of entity's own equity instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfEntitysOwnEquityInstrumentsAxis |
| 1241 |
Entity's own equity instruments [member] |
Member |
|
|
ifrs-full:EntitysOwnEquityInstrumentsMember |
| 1242 |
Brazilian Government [Member] |
Member |
|
|
itub:BrazilianGovernmentMember |
| 1243 |
Government Abroad [Member] |
Member |
|
|
itub:GovernmentAbroadMember |
| 1244 |
Private Entities [Member] |
Member |
|
|
itub:PrivateEntitiesMember |
| 1245 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 1246 |
Maximum potential amount of future payments |
Concept (Monetary) |
As Of |
Credit |
itub:MaximumPotentialAmountOfFuturePayments |
| 1247 |
1107 - Disclosure - Derivatives - Schedule of Notional Amount of Purchased Credit Derivatives (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesScheduleOfNotionalAmountOfPurchasedCreditDerivatives |
| 1248 |
Disclosure Of Information About Notional Amounts Of Credit Derivative Portfolios [Table] |
Table |
* |
* |
itub:DisclosureOfInformationAboutNotionalAmountsOfCreditDerivativePortfoliosTable |
| 1249 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1250 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1251 |
Credit default swaps [member] |
Member |
|
|
itub:CreditDefaultSwapsMember |
| 1252 |
Disclosure Of Information About Notional Amounts Of Credit Derivative Portfolios [Line Items] |
LineItems |
|
|
itub:DisclosureOfInformationAboutNotionalAmountsOfCreditDerivativePortfoliosLineItems |
| 1253 |
Notional amount of credit protection sold |
Concept (Monetary) |
For Period |
Credit |
itub:NotionalAmountofCreditProtectionSold |
| 1254 |
Notional amount of credit protection purchased with identical underlying amount |
Concept (Monetary) |
For Period |
Debit |
itub:NotionalAmountofCreditProtectionPurchasedwithIdenticalUnderlyingAmount |
| 1255 |
Net position |
Concept (Monetary) |
For Period |
Credit |
itub:NetPosition |
| 1256 |
1108 - Disclosure - Derivatives - Schedule of Financial Assets subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDerivativesScheduleOfFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsAndSimilarAgreements |
| 1257 |
Disclosure of offsetting of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsTable |
| 1258 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1259 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1260 |
Securities purchased under agreements to resell [Member] |
Member |
|
|
itub:SecuritiesPurchasedUnderAgreementsToResellMember |
| 1261 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 1262 |
Disclosure of offsetting of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsLineItems |
| 1263 |
Gross amount of recognized financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1264 |
Gross amount offset in the statement of financial position |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSetOffAgainstFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1265 |
Net amount of financial assets presented in the statement of financial position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 1266 |
Related amounts not offset in the statement of Financial position, financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets |
| 1267 |
Related amounts not offset in the statement of Financial position, cash collateral received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashCollateralReceivedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets |
| 1268 |
Net amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1269 |
Gross amount of recognized financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1270 |
Gross amount offset in the statement of financial position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSetOffAgainstFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1271 |
Net amount of financial assets presented in the statement of financial position |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 1272 |
Related amounts not offset in the statement of Financial position, financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
| 1273 |
Related amounts not offset in the statement of Financial position, cash collateral received |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashCollateralPledgedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
| 1274 |
Net amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1275 |
1109 - Disclosure - Hedge Accounting - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHedgeAccountingAdditionalInformation |
| 1276 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1277 |
Disclosure of detailed information about hedges [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfHedgeAccountingAbstract |
| 1278 |
Description of type of hedge |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfTypeOfHedge |
| 1279 |
1110 - Disclosure - Hedge Accounting - Schedule of Gains (or Losses) of Effective and Ineffective of Strategies of Hedge (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHedgeAccountingScheduleOfGainsorLossesOfEffectiveAndIneffectiveOfStrategiesOfHedge |
| 1280 |
Disclosure of Detailed Information about Hedges [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfHedgeAccountingTable |
| 1281 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1282 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1283 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 1284 |
Hedges of net investment in foreign operations [member] |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 1285 |
Fair value hedges [member] |
Member |
|
|
ifrs-full:FairValueHedgesMember |
| 1286 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
| 1287 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
| 1288 |
Interest rate futures [member] |
Member |
|
|
itub:InterestRateFuturesMember |
| 1289 |
Foreign exchange option1 [Member] |
Member |
|
|
itub:ForeignExchangeOption1Member |
| 1290 |
Interest rate swap2 [Member] |
Member |
|
|
itub:InterestRateSwap2Member |
| 1291 |
DDI futures contracts [Member] |
Member |
|
|
itub:DdiFuturesContractsMember |
| 1292 |
Non deliverable forward contract [Member] |
Member |
|
|
itub:NonDeliverableForwardContractMember |
| 1293 |
Financial assets held for hedging[Member] |
Member |
|
|
itub:FinancialAssetsHeldForHedgingMember |
| 1294 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1295 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1296 |
Forward contract [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
| 1297 |
Disclosure of Detailed Information about Hedges [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfHedgeAccountingLineItems |
| 1298 |
Accumulated effective portion |
Concept (Monetary) |
As Of |
Credit |
itub:AccumulatedEffectivePortionGainsLossesOfCashFlowHedgesRecognisedInProfitOrLoss |
| 1299 |
Ineffective portion |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnIneffectivenessOfCashFlowHedgesRecognisedInProfitOrLoss |
| 1300 |
Accumulated effective portion |
Concept (Monetary) |
As Of |
Credit |
itub:AccumulatedEffectivePortionGainsLossesOfHedgesOfNetInvestmentsInForeignOperationsRecognisedInProfitOrLoss |
| 1301 |
Ineffective portion |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnIneffectivenessOfHedgesOfNetInvestmentsInForeignOperations |
| 1302 |
Accumulated effective portion |
Concept (Monetary) |
As Of |
Credit |
itub:AccumulatedEffectivePortionGainLossOnChangeInFairValueOfHedgingInstrumentUsedAsBasisForRecognisedInProfitOrLoss |
| 1303 |
Ineffective portion |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnChangeInFairValueOfHedgingInstrumentUsedAsBasisForRecognisingHedgeIneffectiveness |
| 1304 |
1111 - Disclosure - Hedge Accounting - Schedule of Each Strategy of Notional Amount and Fair Value Adjustments of Hedge Instruments and Carrying Amount of Hedged Item (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHedgeAccountingScheduleOfEachStrategyOfNotionalAmountAndFairValueAdjustmentsOfHedgeInstrumentsAndCarryingAmountOfHedgedItem |
| 1305 |
Disclosure of detailed information about hedged items [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsTable |
| 1306 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1307 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1308 |
Hedges of net investment in foreign operations [member] |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 1309 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 1310 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1311 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1312 |
Currency, commodities, and ratios [Member] |
Member |
|
|
ifrs-full:MarketRiskMember |
| 1313 |
Derivative Instrument [Axis] |
Axis |
|
|
itub:DerivativeInstrumentAxis |
| 1314 |
Derivative Instrument [Domain] |
Member |
|
|
itub:DerivativeInstrumentDomain |
| 1315 |
Hedge Of Deposits And Repurchase Agreements [Member] |
Member |
|
|
itub:HedgeOfDepositsAndRepurchaseAgreementsMember |
| 1316 |
Hedge Of Syndicated Loan [Member] |
Member |
|
|
itub:HedgeOfSyndicatedLoanMember |
| 1317 |
Hedge Of Highly Probable Forecast Transactions [Member] |
Member |
|
|
itub:HedgeOfHighlyProbableForecastTransactionsMember |
| 1318 |
Hedge Of Loan Operations [Member] |
Member |
|
|
itub:HedgeOfLoanOperationsMember |
| 1319 |
Hedge Of Assets Transactions [Member] |
Member |
|
|
itub:HedgeOfAssetsTransactionsMember |
| 1320 |
Hedge Of Asset Backed Securities Under Repurchase Agreements [Member] |
Member |
|
|
itub:HedgeOfAssetBackedSecuritiesUnderRepurchaseAgreementsMember |
| 1321 |
Hedge Of Assets Denominated In U F [Member] |
Member |
|
|
itub:HedgeOfAssetsDenominatedInUFMember |
| 1322 |
Hedge Of Available For Sale Securities [Member] |
Member |
|
|
itub:HedgeOfAvailableForSaleSecuritiesMember |
| 1323 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1324 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1325 |
Hedge fund investments [member] |
Member |
|
|
ifrs-full:HedgeFundInvestmentsMember |
| 1326 |
Disclosure of detailed information about hedged items [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsLineItems |
| 1327 |
Hedge instruments, notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1328 |
Hedge instruments, fair value adjustments |
Concept (Monetary) |
As Of |
|
ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue |
| 1329 |
Hedge instruments, carrying value |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialInstrumentCarryingValueOfHedgedItems |
| 1330 |
1112 - Disclosure - Hedge Accounting - Schedule of Each Strategy of Notional Amount and Fair Value Adjustments of Hedge Instruments and Carrying Amount of Hedged Item (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHedgeAccountingScheduleOfEachStrategyOfNotionalAmountAndFairValueAdjustmentsOfHedgeInstrumentsAndCarryingAmountOfHedgedItemParenthetical |
| 1331 |
Disclosure of detailed information about hedged items [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsTable |
| 1332 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1333 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1334 |
Hedges of net investment in foreign operations [member] |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 1335 |
Disclosure of detailed information about hedged items [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgedItemsLineItems |
| 1336 |
Hedge instruments over hedge rate related to taxes |
Concept (Percent) |
For Period |
|
itub:HedgeInstrumentsOverhedgeRateRelatedToTaxes |
| 1337 |
1113 - Disclosure - Hedge Accounting - Schedule of Breakdown by Maturity of Hedging Strategies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHedgeAccountingScheduleOfBreakdownByMaturityOfHedgingStrategies |
| 1338 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 1339 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1340 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1341 |
Current [Member] |
Member |
|
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ifrs-full:NotLaterThanOneYearMember |
| 1342 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1343 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1344 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1345 |
Later than four years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1346 |
From five to ten years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
| 1347 |
After ten years [Member] |
Member |
|
|
ifrs-full:LaterThanTenYearsMember |
| 1348 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1349 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1350 |
Currency, commodities, and ratios [Member] |
Member |
|
|
ifrs-full:MarketRiskMember |
| 1351 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1352 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1353 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 1354 |
Hedges of net investment in foreign operations [member] |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 1355 |
Derivative Instrument [Axis] |
Axis |
|
|
itub:DerivativeInstrumentAxis |
| 1356 |
Derivative Instrument [Domain] |
Member |
|
|
itub:DerivativeInstrumentDomain |
| 1357 |
Hedge Of Deposits And Repurchase Agreements [Member] |
Member |
|
|
itub:HedgeOfDepositsAndRepurchaseAgreementsMember |
| 1358 |
Hedge Of Highly Probable Forecast Transactions [Member] |
Member |
|
|
itub:HedgeOfHighlyProbableForecastTransactionsMember |
| 1359 |
Hedge Of Loan Operations [Member] |
Member |
|
|
itub:HedgeOfLoanOperationsMember |
| 1360 |
Hedge Of Syndicated Loan [Member] |
Member |
|
|
itub:HedgeOfSyndicatedLoanMember |
| 1361 |
Hedge Of Assets Transactions [Member] |
Member |
|
|
itub:HedgeOfAssetsTransactionsMember |
| 1362 |
Hedge Of Asset Backed Securities Under Repurchase Agreements [Member] |
Member |
|
|
itub:HedgeOfAssetBackedSecuritiesUnderRepurchaseAgreementsMember |
| 1363 |
Hedge Of Assets Denominated In U F [Member] |
Member |
|
|
itub:HedgeOfAssetsDenominatedInUFMember |
| 1364 |
Hedge Of Available For Sale Securities [Member] |
Member |
|
|
itub:HedgeOfAvailableForSaleSecuritiesMember |
| 1365 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1366 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1367 |
Hedge fund investments [member] |
Member |
|
|
ifrs-full:HedgeFundInvestmentsMember |
| 1368 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 1369 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 1370 |
1114 - Disclosure - Available-for-sale Financial Assets - Summary of Fair Value and Corresponding Cost of Available-for-sale Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAvailableforsaleFinancialAssetsSummaryOfFairValueAndCorrespondingCostOfAvailableforsaleFinancialAssets |
| 1371 |
Disclosure of Financial Assets [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1372 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1373 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1374 |
Shares [Member] |
Member |
|
|
itub:SharesMember |
| 1375 |
Rural Product Note [Member] |
Member |
|
|
itub:RuralProductNoteMember |
| 1376 |
Bank deposit certificates [Member] |
Member |
|
|
itub:BankDepositCertificatesMember |
| 1377 |
Securitized real estate loans [Member] |
Member |
|
|
itub:SecuritizedRealEstateLoansMember |
| 1378 |
Debentures [Member] |
Member |
|
|
itub:DebenturesMember |
| 1379 |
Eurobonds and others [Member] |
Member |
|
|
itub:EurobondsAndOthersMember |
| 1380 |
Financial bills [Member] |
Member |
|
|
itub:FinancialBillsMember |
| 1381 |
Promissory notes [Member] |
Member |
|
|
itub:PromissoryNotesMember |
| 1382 |
Other [Member] |
Member |
|
|
itub:OtherMember |
| 1383 |
Country Name [Axis] |
Axis |
|
|
itub:CountryNameAxis |
| 1384 |
Country Name [Domain] |
Member |
|
|
itub:CountryNameDomain |
| 1385 |
Colombia [Member] |
Member |
|
|
country:CO |
| 1386 |
Chile [Member] |
Member |
|
|
country:CL |
| 1387 |
Korea [Member] |
Member |
|
|
country:KR |
| 1388 |
Denmark [Member] |
Member |
|
|
country:DK |
| 1389 |
Spain [Member] |
Member |
|
|
country:ES |
| 1390 |
United States [Member] |
Member |
|
|
country:US |
| 1391 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 1392 |
Mexico [Member] |
Member |
|
|
country:MX |
| 1393 |
Paraguay [Member] |
Member |
|
|
country:PY |
| 1394 |
Uruguay [Member] |
Member |
|
|
country:UY |
| 1395 |
Other [Member] |
Member |
|
|
itub:OtherCountriesMember |
| 1396 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1397 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1398 |
Brazilian external debt bonds [Member] |
Member |
|
|
itub:BrazilianExternalDebtBondsMember |
| 1399 |
Brazilian government securities [Member] |
Member |
|
|
itub:BrazilianGovernmentSecuritiesMember |
| 1400 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 1401 |
Corporate securities [Member] |
Member |
|
|
itub:CorporateSecuritiesMember |
| 1402 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
| 1403 |
Entity's total for unconsolidated structured entities [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
| 1404 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
| 1405 |
Disclosure of Financial Assets [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1406 |
Cost |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsAvailableForSaleAtCost |
| 1407 |
Accumulated gain / (loss) reflected in other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
itub:FinancialAssetsAvailableforsaleAccumulatedGainLossInOtherComprehensiveIncome |
| 1408 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 1409 |
1115 - Disclosure - Available-for-sale Financial Assets - Summary of Fair Value and Corresponding Cost of Available-for-sale Financial Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAvailableforsaleFinancialAssetsSummaryOfFairValueAndCorrespondingCostOfAvailableforsaleFinancialAssetsParenthetical |
| 1410 |
Disclosure of Financial Assets [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1411 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 1412 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 1413 |
Class one [Member] |
Member |
|
|
itub:ClassOneMember |
| 1414 |
Class two [Member] |
Member |
|
|
itub:ClassTwoMember |
| 1415 |
Class three [Member] |
Member |
|
|
itub:ClassThreeMember |
| 1416 |
Class four [Member] |
Member |
|
|
itub:ClassFourMember |
| 1417 |
Disclosure of Financial Assets [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1418 |
Available-for-sale assets pledged as collateral of funding of financial institutions and Clients |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
| 1419 |
1116 - Disclosure - Available-for-sale Financial Assets - Summary of Cost and Fair Value of Available-for-sale Financial Assets by Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAvailableforsaleFinancialAssetsSummaryOfCostAndFairValueOfAvailableforsaleFinancialAssetsByMaturity |
| 1420 |
Disclosure of available for sale financial assets [Table] |
Table |
* |
* |
itub:DisclosureOfAvailableForSaleFinancialAssetsTable |
| 1421 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1422 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1423 |
Non-stated maturity [Member] |
Member |
|
|
itub:NonstatedMaturityMember |
| 1424 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1425 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1426 |
From five to ten years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
| 1427 |
After ten years [Member] |
Member |
|
|
ifrs-full:LaterThanTenYearsMember |
| 1428 |
Disclosure of available for sale financial assets [Line Items] |
LineItems |
|
|
itub:DisclosureOfAvailableForSaleFinancialAssetsLineItems |
| 1429 |
Cost, current |
Concept (Monetary) |
As Of |
Debit |
itub:CurrentFinancialAssetsAvailableforsaleAtCost |
| 1430 |
Fair value, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAvailableforsale |
| 1431 |
Cost, non-current |
Concept (Monetary) |
As Of |
Debit |
itub:NonCurrentFinancialAssetsAvailableForSaleAtCost |
| 1432 |
Fair value, non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
| 1433 |
Cost |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsAvailableForSaleAtCost |
| 1434 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 1435 |
1117 - Disclosure - Held-to-maturity Financial Assets - Summary of Amortized Cost of Held-to-maturity Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHeldtomaturityFinancialAssetsSummaryOfAmortizedCostOfHeldtomaturityFinancialAssets |
| 1436 |
Disclosure of held to maturity financial assets [Table] |
Table |
* |
* |
itub:DisclosureOfHeldToMaturityFinancialAssetsTable |
| 1437 |
Country Name [Axis] |
Axis |
|
|
itub:CountryNameAxis |
| 1438 |
Country Name [Domain] |
Member |
|
|
itub:CountryNameDomain |
| 1439 |
Colombia [Member] |
Member |
|
|
country:CO |
| 1440 |
Uruguay [Member] |
Member |
|
|
country:UY |
| 1441 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1442 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1443 |
Corporate securities [Member] |
Member |
|
|
itub:CorporateSecuritiesMember |
| 1444 |
Brazilian external debt bonds [Member] |
Member |
|
|
itub:BrazilianExternalDebtBondsMember |
| 1445 |
Brazilian government securities [Member] |
Member |
|
|
itub:BrazilianGovernmentSecuritiesMember |
| 1446 |
Government securities abroad [Member] |
Member |
|
|
itub:GovernmentSecuritiesAbroadMember |
| 1447 |
Disclosure of held to maturity financial assets [Line Items] |
LineItems |
|
|
itub:DisclosureOfHeldToMaturityFinancialAssetsLineItems |
| 1448 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 1449 |
1118 - Disclosure - Held-to-maturity Financial Assets - Summary of Amortized Cost of Held-to-maturity Financial Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHeldtomaturityFinancialAssetsSummaryOfAmortizedCostOfHeldtomaturityFinancialAssetsParenthetical |
| 1450 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1451 |
Disclosure of held to maturity financial assets [Abstract] |
Abstract |
|
|
itub:DisclosureOfHeldToMaturityFinancialAssetsAbstract |
| 1452 |
Held-to-maturity financial assets pledged as collateral of funding transactions of financial institutions and clients |
Concept (Monetary) |
As Of |
Debit |
itub:HeldtomaturityInvestmentsPledgedAsCollateral |
| 1453 |
1119 - Disclosure - Held-to-maturity Financial Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHeldtomaturityFinancialAssetsAdditionalInformation |
| 1454 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1455 |
Disclosure of held to maturity financial assets [Abstract] |
Abstract |
|
|
itub:DisclosureOfHeldToMaturityFinancialAssetsAbstract |
| 1456 |
Interest income related to held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
itub:HeldToMaturityFinancialAssetsInterestIncome |
| 1457 |
1120 - Disclosure - Held-to-maturity Financial Assets - Summary of Amortized Cost of Held-to-maturity Financial Assets by Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureHeldtomaturityFinancialAssetsSummaryOfAmortizedCostOfHeldtomaturityFinancialAssetsByMaturity |
| 1458 |
Disclosure of held to maturity financial assets [Table] |
Table |
* |
* |
itub:DisclosureOfHeldToMaturityFinancialAssetsTable |
| 1459 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1460 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1461 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1462 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1463 |
From five to ten years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
| 1464 |
After ten years [Member] |
Member |
|
|
ifrs-full:LaterThanTenYearsMember |
| 1465 |
Disclosure of held to maturity financial assets [Line Items] |
LineItems |
|
|
itub:DisclosureOfHeldToMaturityFinancialAssetsLineItems |
| 1466 |
Held-to-maturity financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentHeldtomaturityInvestments |
| 1467 |
Held-to-maturity financial assets, Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentHeldtomaturityInvestments |
| 1468 |
Held-to-maturity financial assets, Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 1469 |
1121 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Loan Operations and Lease Operations by Type (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfLoanOperationsAndLeaseOperationsByType |
| 1470 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1471 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1472 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1473 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 1474 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1475 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1476 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1477 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1478 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1479 |
Credit Card [Member] |
Member |
|
|
itub:CreditCardMember |
| 1480 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 1481 |
Payroll loans [Member] |
Member |
|
|
itub:PayrollLoansMember |
| 1482 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 1483 |
Corporate loans [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 1484 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 1485 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 1486 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1487 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1488 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 1489 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1490 |
Loan operations and lease operations by type |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 1491 |
Allowance for loan and lease losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1492 |
Total loan operations and lease operations, net of allowance for loan and lease losses |
Concept (Monetary) |
As Of |
Debit |
itub:LoansAndLeaseOperationsNetOfAllowanceForLoanAndLeaseLosses |
| 1493 |
1122 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Loan Operations and Lease Operations by Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfLoanOperationsAndLeaseOperationsByMaturity |
| 1494 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1495 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1496 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1497 |
Overdue as from 1 day [Member] |
Member |
|
|
itub:OverdueAsFromOneDayMember |
| 1498 |
Falling due up to 3 months [Member] |
Member |
|
|
itub:FallingDueUpToThreeMonthsMember |
| 1499 |
Falling due more than 3 months but less than 1 year [Member] |
Member |
|
|
itub:FallingDueMoreThanThreeMonthsButLessThanOneYearMember |
| 1500 |
Falling due after 1 year [Member] |
Member |
|
|
itub:FallingDueAfterOneYearMember |
| 1501 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1502 |
Loan operations and lease operations by type |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 1503 |
1123 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Loan Operations and Lease Operations by Concentration (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfLoanOperationsAndLeaseOperationsByConcentration |
| 1504 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1505 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 1506 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 1507 |
Largest debtor [Member] |
Member |
|
|
itub:LargestDebtorMember |
| 1508 |
10 largest debtors [Member] |
Member |
|
|
itub:TenLargestDebtorsMember |
| 1509 |
20 largest debtors [Member] |
Member |
|
|
itub:TwentyLargestDebtorsMember |
| 1510 |
50 largest debtors [Member] |
Member |
|
|
itub:FiftyLargestDebtorsMember |
| 1511 |
100 largest debtors [Member] |
Member |
|
|
itub:OneHundredLargestDebtorsMember |
| 1512 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1513 |
Loan operations and lease operations by concentration |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioByConcentration |
| 1514 |
1124 - Disclosure - Loan Operations and Lease Operations Portfolio - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioAdditionalInformation |
| 1515 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1516 |
Disclosure of loans and lease operations [Abstract] |
Abstract |
|
|
itub:DisclosureOfLoansAndLeaseOperationsAbstract |
| 1517 |
Expected increase in interest and similar income with the impact on allowances for loan and lease losses expenses |
Concept (Monetary) |
For Period |
Debit |
itub:ExpectedIncreaseInInterestAndSimilarIncomeWithTheImpactOnAllowancesForLoanAndLeaseLossesExpenses |
| 1518 |
Allowance for loan and lease losses related to the lease portfolio |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedAllowanceForUncollectibleMinimumLeasePaymentsReceivable |
| 1519 |
1125 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Composition of Carrying Amount by Class of Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfCompositionOfCarryingAmountByClassOfAssets |
| 1520 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1521 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1522 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1523 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1524 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1525 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1526 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 1527 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1528 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1529 |
Credit Card [Member] |
Member |
|
|
itub:CreditCardMember |
| 1530 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 1531 |
Payroll loans [Member] |
Member |
|
|
itub:PayrollLoansMember |
| 1532 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 1533 |
Corporate loans [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 1534 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 1535 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 1536 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1537 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1538 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 1539 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1540 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1541 |
Write-offs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
| 1542 |
Net increase / (Reversal) |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 1543 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1544 |
1126 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Composition of the Allowance for Loan and Lease Losses by Customer Sector (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfCompositionOfTheAllowanceForLoanAndLeaseLossesByCustomerSector |
| 1545 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1546 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
| 1547 |
Markets of customers [member] |
Member |
|
|
ifrs-full:MarketsOfCustomersMember |
| 1548 |
Customer [member] |
Member |
|
|
itub:CustomerMember |
| 1549 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
| 1550 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
| 1551 |
Public sector [Member] |
Member |
|
|
itub:PublicSectorMember |
| 1552 |
Industry and commerce [Member] |
Member |
|
|
itub:IndustryAndCommerceMember |
| 1553 |
Services [Member] |
Member |
|
|
itub:ServicesMember |
| 1554 |
Natural resources [Member] |
Member |
|
|
itub:NaturalResourcesMember |
| 1555 |
Other sectors [Member] |
Member |
|
|
itub:OtherSectorsMember |
| 1556 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1557 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1558 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 1559 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1560 |
Allowance for loan and lease losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1561 |
1127 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Composition of the Allowance for Loan and Lease Losses by Type of Assessment for Objective Evidence of Impairment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfCompositionOfTheAllowanceForLoanAndLeaseLossesByTypeOfAssessmentForObjectiveEvidenceOfImpairment |
| 1562 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1563 |
Credit impairment of financial instruments [axis] |
Axis |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsAxis |
| 1564 |
Credit impairment of financial instruments [member] |
Member |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsMember |
| 1565 |
Financial instruments credit-impaired [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsCreditimpairedMember |
| 1566 |
Financial instruments not credit-impaired [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsNotCreditimpairedMember |
| 1567 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1568 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1569 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 1570 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1571 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1572 |
Corporate loans [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 1573 |
Credit Card [Member] |
Member |
|
|
itub:CreditCardMember |
| 1574 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 1575 |
Payroll loans [Member] |
Member |
|
|
itub:PayrollLoansMember |
| 1576 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 1577 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 1578 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 1579 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1580 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1581 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 1582 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1583 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1584 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1585 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 1586 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 1587 |
Individually evaluated [Member] |
Member |
|
|
ifrs-full:FinancialAssetsIndividuallyAssessedForCreditLossesMember |
| 1588 |
Collectively evaluated [Member] |
Member |
|
|
ifrs-full:FinancialAssetsCollectivelyAssessedForCreditLossesMember |
| 1589 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1590 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 1591 |
Allowance for loan and lease losses |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 1592 |
1128 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary of Analysis of Present Value of Minimum Future Payments Receivable From Finance Leases by Maturity Basically Composed of Individual Operations - Vehicles (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummaryOfAnalysisOfPresentValueOfMinimumFuturePaymentsReceivableFromFinanceLeasesByMaturityBasicallyComposedOfIndividualOper_Xa |
| 1593 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1594 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1595 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1596 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1597 |
Non-current [Member] |
Member |
|
|
itub:NonCurrentMember |
| 1598 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1599 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1600 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1601 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1602 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1603 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1604 |
Minimum future payments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossInvestmentInFinanceLease |
| 1605 |
Future financial income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:UnearnedFinanceIncomeOnFinanceLease |
| 1606 |
Present value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MinimumFinanceLeasePaymentsReceivableAtPresentValue |
| 1607 |
1129 - Disclosure - Loan Operations and Lease Operations Portfolio - Summary Sale or Transfer of Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoanOperationsAndLeaseOperationsPortfolioSummarySaleOrTransferOfFinancialAssets |
| 1608 |
Disclosure of loans and lease operations [Table] |
Table |
* |
* |
itub:DisclosureOfLoansAndLeaseOperationsTable |
| 1609 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1610 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1611 |
Book value [Member] |
Member |
|
|
itub:BookValueMember |
| 1612 |
Estimated fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 1613 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 1614 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 1615 |
Working capital [Member] |
Member |
|
|
itub:WorkingCapitalMember |
| 1616 |
Corporate loans [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 1617 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 1618 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1619 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1620 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 1621 |
Disclosure of loans and lease operations [Line Items] |
LineItems |
|
|
itub:DisclosureOfLoansAndLeaseOperationsLineItems |
| 1622 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1623 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1624 |
1130 - Disclosure - Investments in Associates and Joint Ventures - Summary of Main Investments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfMainInvestments |
| 1625 |
Disclosure of investments in associates and joint ventures [Table] |
Table |
* |
* |
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
| 1626 |
Investment Holding [Axis] |
Axis |
|
|
invest:InvestmentHoldingAxis |
| 1627 |
Investment Holding [Domain] |
Member |
|
|
invest:InvestmentHoldingDomain |
| 1628 |
Porto Seguro Itau Unibanco Participacoes S.A. [Member] |
Member |
|
|
itub:PortoSeguroItauUnibancoParticipacoesSAMember |
| 1629 |
BSF Holding S.A. [Member] |
Member |
|
|
itub:BSFHoldingSAMember |
| 1630 |
IRB-Brasil Resseguros S.A. [Member] |
Member |
|
|
itub:IRBBrasilRessegurosSAMember |
| 1631 |
Other [Member] |
Member |
|
|
itub:OtherAssociatesMember |
| 1632 |
Joint Ventures - Other [Member] |
Member |
|
|
itub:OtherJointVenturesMember |
| 1633 |
Disclosure of investments in associates and joint ventures [Line Items] |
LineItems |
|
|
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
| 1634 |
Total interest |
Concept (Percent) |
For Period |
|
itub:InvestmentOwnershipPercentageInAssociatesAndJointVentures |
| 1635 |
Voting interest |
Concept (Percent) |
For Period |
|
itub:InvestmentVotingPercentageInAssociatesAndJointVentures |
| 1636 |
Stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1637 |
Other Comprehensive Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1638 |
Net income |
Concept (Monetary) |
For Period |
Credit |
itub:NetInvestmentIncomeLoss |
| 1639 |
Investment |
Concept (Monetary) |
As Of |
Debit |
itub:InvestmentCarryingValue |
| 1640 |
Equity in earnings |
Concept (Monetary) |
For Period |
Credit |
itub:EquityInEarningsOfAssociatesAndJointVentures |
| 1641 |
Market value |
Concept (Monetary) |
As Of |
Debit |
itub:InvestmentMarketValue |
| 1642 |
Equity in earnings |
Concept (Monetary) |
For Period |
Credit |
itub:EquityInEarningsOfUnconsolidatedInvesteesNet |
| 1643 |
1131 - Disclosure - Investments in Associates and Joint Ventures - Summary of Main Investments (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfMainInvestmentsParenthetical |
| 1644 |
Disclosure of investments in associates and joint ventures [Table] |
Table |
* |
* |
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
| 1645 |
Investment Holding [Axis] |
Axis |
|
|
invest:InvestmentHoldingAxis |
| 1646 |
Investment Holding [Domain] |
Member |
|
|
invest:InvestmentHoldingDomain |
| 1647 |
Porto Seguro Itau Unibanco Participacoes S.A. [Member] |
Member |
|
|
itub:PortoSeguroItauUnibancoParticipacoesSAMember |
| 1648 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1649 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1650 |
BSF Holding S.A. [Member] |
Member |
|
|
itub:BSFHoldingSAMember |
| 1651 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1652 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1653 |
Gestora De Inteligencia De Credito S A [Member] |
Member |
|
|
itub:GestoraDeInteligenciaDeCreditoSAMember |
| 1654 |
Compania Uruguaya De Medios De Procesamiento S A [Member] |
Member |
|
|
itub:CompaniaUruguayaDeMediosDeProcesamientoSAMember |
| 1655 |
Rias Redbanc S A [Member] |
Member |
|
|
itub:RiasRedbancSAMember |
| 1656 |
Kinea Private Equity Investimentos S A [Member] |
Member |
|
|
itub:KineaPrivateEquityInvestimentosSAMember |
| 1657 |
Tecnologia Bancaria S A [Member] |
Member |
|
|
itub:TecnologiaBancariaSAMember |
| 1658 |
Olimpia Promocao e Servicos S.A. [Member] |
Member |
|
|
itub:OlimpiaPromocaoEServicosSAMember |
| 1659 |
Conectcar Solucoes de Mobilidade Eletronica S.A. [Member] |
Member |
|
|
itub:ConectCarSolucoesDeMobilidadeEletronicaSAMember |
| 1660 |
IRB-Brasil Resseguros S.A. [Member] |
Member |
|
|
itub:IRBBrasilRessegurosSAMember |
| 1661 |
BSF Holding S.A. [Member] |
Member |
|
|
itub:BSFHoldingSAMember |
| 1662 |
Porto Seguro Itau Unibanco Participacoes S.A. [Member] |
Member |
|
|
itub:PortoSeguroItauUnibancoParticipacoesSAMember |
| 1663 |
Disclosure of investments in associates and joint ventures [Line Items] |
LineItems |
|
|
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
| 1664 |
Amount of difference between interest in net asset at fair value and book value |
Concept (Monetary) |
As Of |
Debit |
itub:AmountOfDifferenceBetweenInterestInNetAssetAtFairValueAndBookValue |
| 1665 |
Business combination, Number of shares acquired |
Concept (Shares) |
For Period |
|
itub:BusinessAcquisitionNumberOfSharesAcquired |
| 1666 |
Total consideration acquired |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 1667 |
Percentage of voting interest acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 1668 |
Amount of goodwill acquired |
Concept (Monetary) |
For Period |
Debit |
itub:GoodwillAcquiredThroughBusinessCombination |
| 1669 |
Percentage interest in total capital |
Concept (Percent) |
For Period |
|
itub:InvestmentOwnershipPercentageInAssociates |
| 1670 |
Percentage interest in voting capital |
Concept (Percent) |
For Period |
|
itub:InvestmentVotingPercentageInAssociates |
| 1671 |
Percentage interest in total capital |
Concept (Percent) |
For Period |
|
itub:InvestmentOwnershipPercentageJointVentures |
| 1672 |
Percentage interest in voting capital |
Concept (Percent) |
For Period |
|
itub:InvestmentVotingPercentageInJointVentures |
| 1673 |
Recognizes dividends and interest on capital |
Concept (Monetary) |
For Period |
Debit |
itub:DividendAndInterestOnCapital |
| 1674 |
1132 - Disclosure - Investments in Associates and Joint Ventures - Summary of Aggregate Financial Information of Investees Under Equity Method of Accounting (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfAggregateFinancialInformationOfInvesteesUnderEquityMethodOfAccounting |
| 1675 |
Disclosure of investments in associates and joint ventures [Table] |
Table |
* |
* |
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
| 1676 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1677 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1678 |
Investments accounted for using equity method [member] |
Member |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodMember |
| 1679 |
Disclosure of investments in associates and joint ventures [Line Items] |
LineItems |
|
|
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
| 1680 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1681 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1682 |
Total Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1683 |
Total Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
| 1684 |
1133 - Disclosure - Investments in Associates and Joint Ventures - Summary of Aggregate Financial Information of Investees Under Equity Method of Accounting (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentsInAssociatesAndJointVenturesSummaryOfAggregateFinancialInformationOfInvesteesUnderEquityMethodOfAccountingParenthetical |
| 1685 |
Disclosure of investments in associates and joint ventures [Table] |
Table |
* |
* |
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesTable |
| 1686 |
Investment Holding [Axis] |
Axis |
|
|
invest:InvestmentHoldingAxis |
| 1687 |
Investment Holding [Domain] |
Member |
|
|
invest:InvestmentHoldingDomain |
| 1688 |
IRB-Brasil Resseguros S.A. [Member] |
Member |
|
|
itub:IRBBrasilRessegurosSAMember |
| 1689 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1690 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1691 |
Investments accounted for using equity method [member] |
Member |
|
|
ifrs-full:InvestmentsAccountedForUsingEquityMethodMember |
| 1692 |
Disclosure of investments in associates and joint ventures [Line Items] |
LineItems |
|
|
itub:DisclosureOfInvestmentsInAssociatesAndJointVenturesLineItems |
| 1693 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 1694 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1695 |
Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1696 |
Expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
| 1697 |
1134 - Disclosure - Lease Commitments as Lessee - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLeaseCommitmentsAsLesseeAdditionalInformation |
| 1698 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1699 |
Statement of comprehensive income, profit or loss location [axis] |
Axis |
|
|
itub:StatementOfComprehensiveIncomeProfitOrLossLocationAxis |
| 1700 |
Income Statement Location [Domain] |
Member |
|
|
us-gaap:IncomeStatementLocationDomain |
| 1701 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
| 1702 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1703 |
Net carrying amount of finance lease assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedFinanceLeaseAsAssets |
| 1704 |
Operating lease expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
| 1705 |
1135 - Disclosure - Lease Commitments as Lessee - Schedule of Future Minimum Payments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLeaseCommitmentsAsLesseeScheduleOfFutureMinimumPayments |
| 1706 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1707 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1708 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1709 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1710 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1711 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1712 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1713 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1714 |
Future minimum payments, finance lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 1715 |
(-) Future interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
| 1716 |
Future minimum payments, finance lease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
| 1717 |
1136 - Disclosure - Lease Commitments as Lessee - Schedule of Minimum Payments of Initiated and Remaining Lease Agreements With Non-cancelable Clauses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLeaseCommitmentsAsLesseeScheduleOfMinimumPaymentsOfInitiatedAndRemainingLeaseAgreementsWithNoncancelableClauses |
| 1718 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1719 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1720 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1721 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1722 |
Non-current [Member] |
Member |
|
|
itub:NonCurrentMember |
| 1723 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1724 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1725 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1726 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1727 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1728 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1729 |
Future minimum payments, with non-cancelable clauses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ExpectedFutureMinimumSubleasePaymentsReceivableUnderNoncancellableSubleasesClassifiedAsOperatingLease |
| 1730 |
1137 - Disclosure - Fixed Assets - Summary of Fixed Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFixedAssetsSummaryOfFixedAssets |
| 1731 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1732 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1733 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1734 |
Real estate in use [Member] |
Member |
|
|
itub:RealEstateInUseMember |
| 1735 |
Other fixed assets [Member] |
Member |
|
|
itub:OtherFixedAssetsMember |
| 1736 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1737 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1738 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1739 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1740 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1741 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1742 |
Fixed assets under construction [Member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
| 1743 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
| 1744 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 1745 |
Improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 1746 |
Installations [Member] |
Member |
|
|
itub:InstallationsMember |
| 1747 |
Furniture and Equipment [Member] |
Member |
|
|
itub:FurnitureAndEquipmentMember |
| 1748 |
EDP systems [Member] |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 1749 |
Other (communication,security and transportation) [Member] |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
| 1750 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1751 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1752 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1753 |
Depreciation and Amortization [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 1754 |
Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 1755 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1756 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1757 |
Annual depreciation rates |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 1758 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1759 |
Accumulated depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 1760 |
Additions/ assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1761 |
Book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1762 |
Reversals |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncomePropertyPlantAndEquipment |
| 1763 |
Disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 1764 |
Exchange variation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 1765 |
Transfers |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment |
| 1766 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
| 1767 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1768 |
1138 - Disclosure - Fixed Assets - Summary of Fixed Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFixedAssetsSummaryOfFixedAssetsParenthetical |
| 1769 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1770 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
| 1771 |
Contractual commitments for purchase of fixed assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
| 1772 |
EDP systems related to attached real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentPledgedAsSecurity |
| 1773 |
1139 - Disclosure - Intangible Assets - Summary of Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfIntangibleAssets |
| 1774 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1775 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 1776 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 1777 |
Acquisition of right to credit payroll [Member] |
Member |
|
|
itub:CreditPayrollRightsAcquisitionMember |
| 1778 |
Acquisition of software [Member] |
Member |
|
|
itub:SoftwareAcquisitionMember |
| 1779 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1780 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1781 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1782 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1783 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1784 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1785 |
Association for the promotion and offer of financial products and service [Member] |
Member |
|
|
itub:PromotionAndOfferOfFinancialProductsAndServiceMember |
| 1786 |
Development of software [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
| 1787 |
Other intangible assets [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 1788 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1789 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1790 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1791 |
Depreciation and Amortization [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 1792 |
Impairment [Member] |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 1793 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1794 |
Book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1795 |
Amortization rates p.a. |
Concept (Percent) |
For Period |
|
itub:FiniteLivedIntangibleAssetsAmortizationRate |
| 1796 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1797 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1798 |
Amortization expense |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1799 |
Additions / assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1800 |
Reversals |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 1801 |
Terminated agreements / write off |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwill |
| 1802 |
Exchange variation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
| 1803 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInIntangibleAssetsOtherThanGoodwill |
| 1804 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1805 |
1140 - Disclosure - Intangible Assets - Summary of Intangible Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsSummaryOfIntangibleAssetsParenthetical |
| 1806 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1807 |
Disclosure of detailed information about intangible assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
| 1808 |
Contractual commitments for purchase of new intangible assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfIntangibleAssets |
| 1809 |
1141 - Disclosure - Deposits - Summary of Breakdown of Deposits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDepositsSummaryOfBreakdownOfDeposits |
| 1810 |
Disclosure Of Deposits [Table] |
Table |
* |
* |
itub:DisclosureOfDepositsTable |
| 1811 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 1812 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 1813 |
Interest-bearing deposits [Member] |
Member |
|
|
itub:InterestBearingDeposits1Member |
| 1814 |
Time deposits [Member] |
Member |
|
|
itub:TimeDepositsMember |
| 1815 |
Interbank deposits [Member] |
Member |
|
|
itub:InterbankDepositsMember |
| 1816 |
Savings deposits [Member] |
Member |
|
|
itub:SavingDepositsMember |
| 1817 |
Non-interest bearing deposits [Member] |
Member |
|
|
itub:NonInterestBearingDepositsMember |
| 1818 |
Demand deposits [Member] |
Member |
|
|
itub:DemandDeposits1Member |
| 1819 |
Other [Member] |
Member |
|
|
itub:OtherDepositsMember |
| 1820 |
Disclosure of deposits [Line Items] |
LineItems |
|
|
itub:DisclosureOfDepositsLineItems |
| 1821 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDepositsFromCustomers |
| 1822 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDepositsFromCustomers |
| 1823 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromCustomers |
| 1824 |
1142 - Disclosure - Financial Liabilities Held for Trading - Summary of Financial Liabilities Held for Trading (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesHeldForTradingSummaryOfFinancialLiabilitiesHeldForTrading |
| 1825 |
Disclosure of financial liabilities held for trading [Table] |
Table |
* |
* |
itub:DisclosureOfFinancialLiabilitiesHeldForTradingTable |
| 1826 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1827 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1828 |
Shares held for trading [member] |
Member |
|
|
itub:SharesHeldForTradingMember |
| 1829 |
Debt Securities Held For Trading [Member] |
Member |
|
|
itub:DebtSecuritiesHeldForTradingMember |
| 1830 |
Disclosure of financial liabilities held for trading [Line Items] |
LineItems |
|
|
itub:DisclosureOfFinancialLiabilitiesHeldForTradingLineItems |
| 1831 |
Structured notes |
Abstract |
|
|
itub:StructuredNotesAbstract |
| 1832 |
Financial liabilities held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 1833 |
1143 - Disclosure - Financial Liabilities Held for Trading - Summary of Fair Value of Financial Liabilities Held for Trading by Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialLiabilitiesHeldForTradingSummaryOfFairValueOfFinancialLiabilitiesHeldForTradingByMaturity |
| 1834 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
| 1835 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1836 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1837 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1838 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 1839 |
From five to ten years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
| 1840 |
After ten years [Member] |
Member |
|
|
ifrs-full:LaterThanTenYearsMember |
| 1841 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
| 1842 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 1843 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 1844 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 1845 |
1144 - Disclosure - Securities Sold Under Repurchase Agreements and Interbank and Institutional Market Debts - Summary of Securities Sold Under Repurchase Agreements and Interbank Market Debt (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesSoldUnderRepurchaseAgreementsAndInterbankAndInstitutionalMarketDebtsSummaryOfSecuritiesSoldUnderRepurchaseAgreementsAndInterbankMarketDebt |
| 1846 |
Disclosure Of Repurchase Agreements [Table] |
Table |
* |
* |
itub:DisclosureOfRepurchaseAgreementsTable |
| 1847 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1848 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1849 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1850 |
Non-current [Member] |
Member |
|
|
itub:NonCurrentMember |
| 1851 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1852 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1853 |
Transactions backed by own financial assets [Member] |
Member |
|
|
itub:TransactionBackedByOwnFinancialAssetsMember |
| 1854 |
Transactions backed by third party financial assets [Member] |
Member |
|
|
itub:TransactionsBackedByThirdPartyFinancialAssetsMember |
| 1855 |
Real estate credit bills [Member] |
Member |
|
|
itub:RealEstateCreditBillsMember |
| 1856 |
Agribusiness credit bills [Member] |
Member |
|
|
itub:AgribusinessCreditBillsMember |
| 1857 |
Financial credit bills [Member] |
Member |
|
|
itub:FinancialCreditBillsMember |
| 1858 |
Import and export financing [Member] |
Member |
|
|
itub:CreditFacilitiesAvailableForFinancingOfImportsAndExportsMember |
| 1859 |
On-lending - domestic [Member] |
Member |
|
|
itub:OnlendingDomesticMember |
| 1860 |
Liabilities from transactions related to credit assignments [Member] |
Member |
|
|
itub:LiabilitiesFromTransactionsRelatedToCreditAssignmentsMember |
| 1861 |
Disclosure Of Repurchase Agreements [Line Items] |
LineItems |
|
|
itub:DisclosureOfRepurchaseAgreementsLineItems |
| 1862 |
Securities sold under repurchase agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
| 1863 |
Interbank market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InterbankMarketDebt |
| 1864 |
1145 - Disclosure - Securities Sold Under Repurchase Agreements and Interbank and Institutional Market Debts - Summary of Securities Sold Under Repurchase Agreements and Interbank Market Debt (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesSoldUnderRepurchaseAgreementsAndInterbankAndInstitutionalMarketDebtsSummaryOfSecuritiesSoldUnderRepurchaseAgreementsAndInterbankMarketDebtParenthetical |
| 1865 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1866 |
Investment Repurchase Agreement [Abstract] |
Abstract |
|
|
invest:InvestmentRepurchaseAgreementAbstract |
| 1867 |
Debentures of own issue |
Concept (Monetary) |
For Period |
|
itub:ProceedsFromIssuanceOfDebenture |
| 1868 |
1146 - Disclosure - Securities Sold Under Repurchase Agreements and Interbank and Institutional Market Debts - Summary of Interest Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesSoldUnderRepurchaseAgreementsAndInterbankAndInstitutionalMarketDebtsSummaryOfInterestRate |
| 1869 |
Disclosure Of Repurchase Agreements [Table] |
Table |
* |
* |
itub:DisclosureOfRepurchaseAgreementsTable |
| 1870 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1871 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1872 |
Brazil [Member] |
Member |
|
|
country:BR |
| 1873 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1874 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1875 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1876 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1877 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1878 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1879 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1880 |
Real estate credit bills [Member] |
Member |
|
|
itub:RealEstateCreditBillsMember |
| 1881 |
Financial credit bills [Member] |
Member |
|
|
itub:FinancialCreditBillsMember |
| 1882 |
Agribusiness credit bills [Member] |
Member |
|
|
itub:AgribusinessCreditBillsMember |
| 1883 |
Import and export financing [Member] |
Member |
|
|
itub:CreditFacilitiesAvailableForFinancingOfImportsAndExportsMember |
| 1884 |
On-lending - domestic [Member] |
Member |
|
|
itub:OnlendingDomesticMember |
| 1885 |
Liabilities from transactions related to credit assignments [Member] |
Member |
|
|
itub:LiabilitiesFromTransactionsRelatedToCreditAssignmentsMember |
| 1886 |
Disclosure Of Repurchase Agreements [Line Items] |
LineItems |
|
|
itub:DisclosureOfRepurchaseAgreementsLineItems |
| 1887 |
Securities sold under repurchase agreements |
Concept (Percent) |
For Period |
|
itub:SecuritiesSoldUnderAgreementsToRepurchaseInterestRate |
| 1888 |
Percentage of interest on interbank market debt |
Concept (Percent) |
For Period |
|
itub:PercentageOfInterestOnInterbankMarketDebt |
| 1889 |
1147 - Disclosure - Securities Sold Under Repurchase Agreements and Interbank and Institutional Market Debts - Summary of Breakdown of Funds Obtained in Institutional Markets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesSoldUnderRepurchaseAgreementsAndInterbankAndInstitutionalMarketDebtsSummaryOfBreakdownOfFundsObtainedInInstitutionalMarkets |
| 1890 |
Disclosure Of Repurchase Agreements [Table] |
Table |
* |
* |
itub:DisclosureOfRepurchaseAgreementsTable |
| 1891 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1892 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1893 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
| 1894 |
Non-current [Member] |
Member |
|
|
itub:NonCurrentMember |
| 1895 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1896 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1897 |
Subordinated debt [Member] |
Member |
|
|
us-gaap:SubordinatedDebtMember |
| 1898 |
Foreign borrowing through securities [Member] |
Member |
|
|
itub:ForeignBorrowingThroughSecuritiesMember |
| 1899 |
Structured Operations Certificates [Member] |
Member |
|
|
itub:StructuredOperationsCertificatesMember |
| 1900 |
Disclosure Of Repurchase Agreements [Line Items] |
LineItems |
|
|
itub:DisclosureOfRepurchaseAgreementsLineItems |
| 1901 |
Institutional market debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
| 1902 |
1148 - Disclosure - Securities Sold Under Repurchase Agreements and Interbank and Institutional Market Debts - Summary of Breakdown of Funds Obtained in Institutional Markets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesSoldUnderRepurchaseAgreementsAndInterbankAndInstitutionalMarketDebtsSummaryOfBreakdownOfFundsObtainedInInstitutionalMarketsParenthetical |
| 1903 |
Disclosure Of Repurchase Agreements [Table] |
Table |
* |
* |
itub:DisclosureOfRepurchaseAgreementsTable |
| 1904 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1905 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1906 |
Structured Operations Certificates [Member] |
Member |
|
|
itub:StructuredOperationsCertificatesMember |
| 1907 |
Reference Equity [Member] |
Member |
|
|
itub:ReferenceEquityMember |
| 1908 |
Disclosure Of Repurchase Agreements [Line Items] |
LineItems |
|
|
itub:DisclosureOfRepurchaseAgreementsLineItems |
| 1909 |
Institutional market debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
| 1910 |
Market value of fund |
Concept (Monetary) |
As Of |
Credit |
itub:FairValueDebtSecurities |
| 1911 |
1149 - Disclosure - Securities Sold Under Repurchase Agreements and Interbank and Institutional Market Debts - Summary of Interest Rate for Each Operations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSecuritiesSoldUnderRepurchaseAgreementsAndInterbankAndInstitutionalMarketDebtsSummaryOfInterestRateForEachOperations |
| 1912 |
Disclosure Of Repurchase Agreements [Table] |
Table |
* |
* |
itub:DisclosureOfRepurchaseAgreementsTable |
| 1913 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1914 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1915 |
Brazil [Member] |
Member |
|
|
country:BR |
| 1916 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 1917 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1918 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1919 |
Subordinated debt [Member] |
Member |
|
|
us-gaap:SubordinatedDebtMember |
| 1920 |
Foreign borrowing through securities [Member] |
Member |
|
|
itub:ForeignBorrowingThroughSecuritiesMember |
| 1921 |
Structured Operations Certificates [Member] |
Member |
|
|
itub:StructuredOperationsCertificatesMember |
| 1922 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1923 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1924 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1925 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1926 |
Disclosure Of Repurchase Agreements [Line Items] |
LineItems |
|
|
itub:DisclosureOfRepurchaseAgreementsLineItems |
| 1927 |
Interest rate for each operations |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1928 |
1150 - Disclosure - Other assets and liabilities - Summary of Other Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherAssetsAndLiabilitiesSummaryOfOtherAssets |
| 1929 |
Disclosure of Financial Assets [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1930 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1931 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1932 |
Receivables from credit card issuers [Member] |
Member |
|
|
itub:ReceivablesFromCreditCardIssuersMember |
| 1933 |
Insurance and reinsurance operations [Member] |
Member |
|
|
itub:InsuranceAndReinsuranceOperationsMember |
| 1934 |
Deposits in guarantee for contingent liabilities [Member] |
Member |
|
|
itub:DepositsInGuaranteeForContingentLiabilitiesMember |
| 1935 |
Deposits in guarantee for foreign borrowing program [Member] |
Member |
|
|
itub:DepositsInGuaranteeForForeignBorrowingProgramMember |
| 1936 |
Negotiation and intermediation of securities [Member] |
Member |
|
|
itub:NegotiationAndIntermediationOfSecuritiesMember |
| 1937 |
Receivables from reimbursement of contingent liabilities [Member] |
Member |
|
|
itub:ReceivablesFromReimbursementOfContingentLiabilitiesMember |
| 1938 |
Receivables from services provided [Member] |
Member |
|
|
itub:ReceivablesFromServicesProvidedMember |
| 1939 |
Amounts receivable from FCVS salary variations compensation fund [Member] |
Member |
|
|
itub:AmountsReceivableFromFcvsSalaryVariationsCompensationFundMember |
| 1940 |
Operations without credit granting characteristics [Member] |
Member |
|
|
itub:OperationsWithoutCreditGrantingCharacteristicsMember |
| 1941 |
Prepaid expenses [Member] |
Member |
|
|
itub:PrepaidExpensesMember |
| 1942 |
Retirement plan assets [Member] |
Member |
|
|
itub:RetirementPlanAssetsMember |
| 1943 |
Sundry domestic [Member] |
Member |
|
|
itub:SundryDomesticMember |
| 1944 |
Premiums from loan operations [Member] |
Member |
|
|
itub:PremiumsFromLoanOperationsMember |
| 1945 |
Sundry Foreign [Member] |
Member |
|
|
itub:SundryForeignMember |
| 1946 |
Other non financial assets [Member] |
Member |
|
|
itub:OtherNonFinancialAssetsMember |
| 1947 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1948 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1949 |
Other financial asset [Member] |
Member |
|
|
itub:OtherFinancialAssetMember |
| 1950 |
Disclosure of Financial Assets [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1951 |
Other non-financial assets, Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentNonfinancialAssets |
| 1952 |
Other non-financial assets, Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentNonfinancialAssets |
| 1953 |
Other non-financial assets, Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNonfinancialAssets |
| 1954 |
Other financial assets, Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 1955 |
Other financial assets, Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 1956 |
Other financial assets, Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 1957 |
Impairment expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
| 1958 |
1151 - Disclosure - Other assets and liabilities - Summary of Other Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherAssetsAndLiabilitiesSummaryOfOtherLiabilities |
| 1959 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 1960 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 1961 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 1962 |
Credit card operations [Member] |
Member |
|
|
itub:CreditCardOperationsMember |
| 1963 |
Foreign exchange portfolio [Member] |
Member |
|
|
itub:ForeignExchangePortfolioMember |
| 1964 |
Negotiation and intermediation of securities [Member] |
Member |
|
|
itub:NegotiationAndIntermediationOfSecuritiesMember |
| 1965 |
Finance lease liabilities [Member] |
Member |
|
|
itub:FinanceLeaseLiabilitiesMember |
| 1966 |
Funds from consortia participants [Member] |
Member |
|
|
itub:FundsFromConsortiaParticipantsMember |
| 1967 |
Other financials liabilities [Member] |
Member |
|
|
itub:OtherFinancialsLiabilitiesMember |
| 1968 |
Collection and payment of taxes and contributions [Member] |
Member |
|
|
itub:CollectionAndPaymentOfTaxesAndContributionsMember |
| 1969 |
Domestic sundry creditors [Member] |
Member |
|
|
itub:DomesticSundryCreditorsMember |
| 1970 |
Funds in transit [Member] |
Member |
|
|
itub:FundsInTransitMember |
| 1971 |
Provision for sundry payments [Member] |
Member |
|
|
itub:ProvisionForSundryPaymentsMember |
| 1972 |
Social and statutory [Member] |
Member |
|
|
itub:SocialAndStatutoryMember |
| 1973 |
Related to insurance operations [Member] |
Member |
|
|
itub:RelatedToInsuranceOperationsMember |
| 1974 |
Liabilities for official agreements and rendering of payment services [Member] |
Member |
|
|
itub:LiabilitiesForOfficialAgreementsAndRenderingOfPaymentServicesMember |
| 1975 |
Provision for retirement plan benefits [Member] |
Member |
|
|
itub:ProvisionForRetirementPlanBenefitsMember |
| 1976 |
Personnel provision [Member] |
Member |
|
|
itub:PersonnelProvisionMember |
| 1977 |
Provision for health insurance [Member] |
Member |
|
|
itub:ProvisionForHealthInsuranceMember |
| 1978 |
Provision for Citibank integration expenditures [member] |
Member |
|
|
itub:ProvisionForCitibankIntegrationExpendituresMember |
| 1979 |
Deferred income [Member] |
Member |
|
|
itub:DeferredIncomeMember |
| 1980 |
Other non-financial liabilities [Member] |
Member |
|
|
itub:OtherNonfinancialLiabilitiesMember |
| 1981 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 1982 |
Other non-financial liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentNonfinancialLiabilities |
| 1983 |
Other non-financial liabilities, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentNonfinancialLiabilities |
| 1984 |
Other non-financial liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNonfinancialLiabilities |
| 1985 |
Other financial liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
| 1986 |
Other financial liabilities, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
| 1987 |
Other financial liabilities, Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 1988 |
1152 - Disclosure - Stockholders' equity - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquityAdditionalInformation |
| 1989 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 1990 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1991 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1992 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 1993 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1994 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1995 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1996 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1997 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1998 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1999 |
Country of domicile [member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 2000 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 2001 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2002 |
Increase of subscribed and paid-up capital |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseInAdditionalPaidInCapitalAgainstEquityReserves |
| 2003 |
Bonus shares reserve |
Concept (Percent) |
For Period |
|
itub:BonusSharesReservePercentage |
| 2004 |
Number of capital stock increased |
Concept (Shares) |
For Period |
|
itub:IncreaseInCapitalThroughIssuanceOfStock |
| 2005 |
Cancellation of Shares |
Concept (Shares) |
For Period |
|
itub:CancellationOfTreasuryStockShares |
| 2006 |
Total share capital |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 2007 |
Par value |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 2008 |
Number of common stock |
Concept (Shares) |
For Period |
|
itub:NumberOfCommonSharesIssued |
| 2009 |
Number of preferred stock |
Concept (Shares) |
For Period |
|
itub:NumberOfPreferredSharesIssued |
| 2010 |
Capital stock |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 2011 |
Annual mandatory dividend rate |
Concept (Percent) |
For Period |
|
itub:DividendRatePercentage |
| 2012 |
Annual minimum priority dividend |
Concept (Share) |
For Period |
|
itub:PaymentOfAnnualDividendPerShare |
| 2013 |
1153 - Disclosure - Stockholders' equity - Summary of Change in Shares of Paid-in Capital and Reconciliation of Balances (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquitySummaryOfChangeInSharesOfPaidinCapitalAndReconciliationOfBalances |
| 2014 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2015 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2016 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2017 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2018 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2019 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 2020 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 2021 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
| 2022 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2023 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2024 |
Brazil [Member] |
Member |
|
|
country:BR |
| 2025 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 2026 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2027 |
Outstanding shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 2028 |
Treasury shares, value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 2029 |
Purchase of shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PurchaseOfTreasuryShares |
| 2030 |
Exercised options - granting of stock options |
Concept (Monetary) |
For Period |
Credit |
itub:TreasurySharesExercisedOptionGranted |
| 2031 |
Disposals - stock option plan |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
| 2032 |
Cancellation of Shares - Meeting of the Board of Directors December 15, 2017 |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
| 2033 |
Treasury shares, value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 2034 |
Shares of capital stock, beginning balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 2035 |
Cancellation of Shares |
Concept (Shares) |
For Period |
|
itub:CancellationOfTreasuryStockShares |
| 2036 |
Bonus Shares-ESM of 09/14/2016-Carried out at 09/23/2016 |
Concept (Shares) |
For Period |
|
itub:NumberOfBonusIssueOfOrdinaryShares |
| 2037 |
Shares of capital stock, ending balance |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 2038 |
Treasury shares, beginning balance |
Concept (Shares) |
As Of |
|
itub:NumberOfTreasuryShares |
| 2039 |
Purchase of shares |
Concept (Shares) |
For Period |
|
itub:NumberOfTreasurySharesPurchase |
| 2040 |
Exercised options - granting of stock options |
Concept (Shares) |
For Period |
|
itub:TreasurySharesSoldUponExerciseOfEmployeeStockOptionsShares |
| 2041 |
Disposals - stock option plan |
Concept (Shares) |
For Period |
|
itub:DisposalSaleOfTreasuryshares |
| 2042 |
Cancellation of Shares |
Concept (Shares) |
For Period |
|
itub:CancellationOfTreasuryStockShares |
| 2043 |
Bonus Shares-ESM of 09/14/2016-Carried out at 09/23/2016 |
Concept (Shares) |
For Period |
|
itub:NumberOfBonusIssueOfTreasuryShares |
| 2044 |
Treasury shares, ending balance |
Concept (Shares) |
As Of |
|
itub:NumberOfTreasuryShares |
| 2045 |
1154 - Disclosure - Stockholders' equity - Summary of Cost of Shares Purchased and Average Cost of Treasury Shares and Market Price (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquitySummaryOfCostOfSharesPurchasedAndAverageCostOfTreasurySharesAndMarketPrice |
| 2046 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2047 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2048 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2049 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2050 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2051 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2052 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2053 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2054 |
Weighted average [member] |
Member |
|
|
ifrs-full:WeightedAverageMember |
| 2055 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2056 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2057 |
Cost per share |
Concept (Share) |
For Period |
|
itub:SharePricePerShare |
| 2058 |
Average cost |
Concept (Share) |
For Period |
|
itub:AverageSharePrice |
| 2059 |
Market price per share |
Concept (Share) |
As Of |
|
itub:MarketValuePricePerShare |
| 2060 |
1155 - Disclosure - Shareholders' equity - Summary of Calculation of Dividends and Interest on Capital (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareholdersEquitySummaryOfCalculationOfDividendsAndInterestOnCapital |
| 2061 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2062 |
Disclosure of Dividends [abstract] |
Abstract |
|
|
itub:DisclosureOfDividendsAbstract |
| 2063 |
Statutory net income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:StatutoryReserve |
| 2064 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
itub:LegalReserve |
| 2065 |
Dividend calculation basis |
Concept (Monetary) |
As Of |
Credit |
itub:DividendCalculationBasis |
| 2066 |
Mandatory dividend |
Concept (Monetary) |
As Of |
Credit |
itub:MandatoryDividend |
| 2067 |
Dividends and Interest on Capital Paid / Provided for / Identified |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendPayables |
| 2068 |
1156 - Disclosure - Stockholders' Equity - Schedule of Stockholders' Compensation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquityScheduleOfStockholdersCompensation |
| 2069 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2070 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 2071 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 2072 |
Interest on Capital One [Member] |
Member |
|
|
itub:InterestOnCapitalOneMember |
| 2073 |
Interest on Capital Two [Member] |
Member |
|
|
itub:InterestOnCapitalTwoMember |
| 2074 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2075 |
Paid / prepaid, Gross |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsPaidAndPrepaidGross |
| 2076 |
Dividends - 11 monthly installments, Gross |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsPaidGross |
| 2077 |
Interest on capital, Gross |
Concept (Monetary) |
For Period |
Debit |
itub:InterestOnCapitalPaidAndPrepaidGross |
| 2078 |
Provided for (Recorded in Other Liabilities), Gross |
Concept (Monetary) |
For Period |
Credit |
itub:ProvidedForRecordedInOtherLiabilitiesGross |
| 2079 |
Dividends - 1 monthly installment, Gross |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsProvidedForRecordedInOtherLiabilitiesGross |
| 2080 |
Dividends provision-R$ 0.1304, Gross |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsProvisionProvidedForRecordedInOtherLiabilitiesGross |
| 2081 |
Interest on capital |
Concept (Monetary) |
For Period |
Credit |
itub:InterestOnCapitalProvidedForRecordedInOtherLiabilitiesGross |
| 2082 |
Identified in Revenue Reserve ,Gross |
Concept (Monetary) |
For Period |
Debit |
itub:IdentifiedInRevenueReserveInStockholdersEquityGross |
| 2083 |
Total |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsOrInterestOnCapitalRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYearsGross |
| 2084 |
Paid / prepaid, WHT |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsPaidAndPrepaidWithholdingTax |
| 2085 |
Dividends - 11 monthly installments, WHT |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsPaidWithholdingTax |
| 2086 |
Interest on capital, WHT |
Concept (Monetary) |
For Period |
Debit |
itub:InterestOnCapitalPaidAndPrepaidWithholdingTax |
| 2087 |
Provided for (Recorded in Other Liabilities), WHT |
Concept (Monetary) |
For Period |
Credit |
itub:ProvidedForRecordedInOtherLiabilitiesWithholdingTax |
| 2088 |
Dividends - 1 monthly installment, WHT |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsProvidedForRecordedInOtherLiabilitiesWithholdingTax |
| 2089 |
Dividends provision - R$ 0.01304, WHT |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsProvisionProvidedForRecordedInOtherLiabilitiesWithholdingTax |
| 2090 |
Interest on capital, WHT |
Concept (Monetary) |
For Period |
Credit |
itub:InterestOnCapitalProvidedForRecordedInOtherLiabilitiesWithholdingTax |
| 2091 |
Identified in Revenue Reserve In Stockholders' Equity, WHT |
Concept (Monetary) |
For Period |
Debit |
itub:IdentifiedInRevenueReserveInStockholdersEquityWithholdingTax |
| 2092 |
Total ,WHT |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsOrInterestOnCapitalRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYearsWithholdingTax |
| 2093 |
Paid / prepaid |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsPaidAndPrepaid |
| 2094 |
Dividends-11 monthly installments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 2095 |
Interest on capital |
Concept (Monetary) |
For Period |
Debit |
itub:InterestOnCapitalPaidAndPrepaid |
| 2096 |
Provided for (Recorded in Other Liabilities) |
Concept (Monetary) |
For Period |
Credit |
itub:ProvidedForRecordedInOtherLiabilities |
| 2097 |
Dividends-1 monthly installment |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsProvidedForRecordedInOtherLiabilities |
| 2098 |
Dividends provision-R$ 0.1304 |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsProvisionProvidedForRecordedInOtherLiabilities |
| 2099 |
Interest on capital |
Concept (Monetary) |
For Period |
Credit |
itub:InterestOnCapitalProvidedForRecordedInOtherLiabilities |
| 2100 |
Identified in Revenue Reserve In Stockholders' Equity |
Concept (Monetary) |
For Period |
Debit |
itub:IdentifiedInRevenueReserveInStockholdersEquity |
| 2101 |
Total |
Concept (Monetary) |
As Of |
Credit |
itub:DividendsAndInterestOnShareholderEquityPayable |
| 2102 |
1157 - Disclosure - Stockholders' Equity - Schedule of Stockholders' Compensation (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquityScheduleOfStockholdersCompensationParenthetical |
| 2103 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 2104 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 2105 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 2106 |
Subsequent Event 1 [member] |
Member |
|
|
itub:SubsequentEvent1Member |
| 2107 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 2108 |
Number of installments |
Concept (Integer) |
For Period |
|
itub:NumberOfInstalments |
| 2109 |
Dividend paid per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
| 2110 |
Interest on capital paid per share |
Concept (Share) |
For Period |
|
itub:InterestOnCapitalPaidPerShare |
| 2111 |
Number of installments |
Concept (Integer) |
For Period |
|
itub:NumberOfInstalments |
| 2112 |
Dividend paid per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
| 2113 |
Dividends provision per share |
Concept (Share) |
For Period |
|
itub:DividendsProvisionPerShare |
| 2114 |
Interest on capital paid per share |
Concept (Share) |
For Period |
|
itub:InterestOnCapitalPaidPerShare |
| 2115 |
1158 - Disclosure - Stockholders' Equity - Summary of Appropriated Reserves (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquitySummaryOfAppropriatedReserves |
| 2116 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
| 2117 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
| 2118 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 2119 |
Premium on subscription of shares [Member] |
Member |
|
|
itub:PremiumOnSubscriptionOfSharesMember |
| 2120 |
Reserves from tax incentives, restatement of equity securities and other [Member] |
Member |
|
|
itub:ReservesFromTaxIncentivesRestatementOfEquitySecuritiesAndOtherMember |
| 2121 |
Legal [Member] |
Member |
|
|
us-gaap:LegalReserveMember |
| 2122 |
Statutory [Member] |
Member |
|
|
ifrs-full:StatutoryReserveMember |
| 2123 |
Dividends equalization [Member] |
Member |
|
|
itub:DividendsEqualizationMember |
| 2124 |
Working capital increase [Member] |
Member |
|
|
itub:WorkingCapitalIncreaseMember |
| 2125 |
Increase in capital of investees [Member] |
Member |
|
|
itub:IncreaseInCapitalOfInvesteesMember |
| 2126 |
Corporate reorganizations [Member] |
Member |
|
|
itub:CorporateReorganizationsMember |
| 2127 |
Unrealized profits [Member] |
Member |
|
|
itub:UnrealizedProfitsMember |
| 2128 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
| 2129 |
Capital reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
| 2130 |
Revenue reserves |
Concept (Monetary) |
As Of |
Credit |
itub:RevenueReserves |
| 2131 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 2132 |
Total reserves at parent company |
Concept (Monetary) |
As Of |
Credit |
itub:AppropriatedReserves |
| 2133 |
1159 - Disclosure - Stockholders' Equity - Summary of Non-controlling Interests (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureStockholdersEquitySummaryOfNoncontrollingInterests |
| 2134 |
Disclosure of Non-controlling Interests [Table] |
Table |
* |
* |
itub:DisclosureOfNoncontrollingInterestsTable |
| 2135 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 2136 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 2137 |
Itau CorpBanca [Member] |
Member |
|
|
itub:ItauCorpbancaMember |
| 2138 |
Itau Corpbanca Colombia S.A. [Member] |
Member |
|
|
itub:ItauCorpbancaColombiaSAMember |
| 2139 |
Financeira Itau CBD S.A. Credito, Financiamento e Investimento [Member] |
Member |
|
|
itub:FinanceiraItauCBDSACreditoFinanciamentoeInvestimentoMember |
| 2140 |
Banco Itau Consignado S.A. [Member] |
Member |
|
|
itub:BancoItauConsignadoSAMember |
| 2141 |
Luizacred S.A. Sociedade de Credito, Financiamento e Investimento [Member] |
Member |
|
|
itub:LuizacredSASociedadedeCreditoFinanciamentoeInvestimentoMember |
| 2142 |
Others [Member] |
Member |
|
|
itub:OtherSubsidiariesMember |
| 2143 |
Disclosure of noncontrolling interests [Line Items] |
LineItems |
|
|
itub:DisclosureOfNoncontrollingInterestsLineItems |
| 2144 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 2145 |
Net Income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 2146 |
1160 - Disclosure - Share-based payment - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSharebasedPaymentAdditionalInformation |
| 2147 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 2148 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2149 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2150 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2151 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2152 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 2153 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 2154 |
Partner plan [Member] |
Member |
|
|
itub:PartnerPlanMember |
| 2155 |
Variable compensation [Member] |
Member |
|
|
itub:VariableCompensationMember |
| 2156 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 2157 |
Percentage of shares held by controlling and minority stockholders |
Concept (Percent) |
For Period |
|
itub:PercentageOfSharesHeld |
| 2158 |
Accounting effect of share-based payment in income |
Concept (Monetary) |
As Of |
Credit |
itub:ShareBasedPaymentArrangementValuationEffectOnNetIncome |
| 2159 |
Options vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
itub:OptionVestingPeriod |
| 2160 |
Weighted average fair value of shares |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
| 2161 |
Percentage of variable compensation paid in cash |
Concept (Percent) |
For Period |
|
itub:ProportionOfVariableCompensationPaidInCash |
| 2162 |
Percentage of variable compensation paid in shares |
Concept (Percent) |
For Period |
|
itub:ProportionOfVariableCompensationPaidInShares |
| 2163 |
Period of variable compensation paid in shares |
Concept (Text/String) |
For Period |
|
itub:PeriodOfVariableCompensationPaidInShares |
| 2164 |
1161 - Disclosure - Share-based payment - Summary of Changes in Share-based Compensation Plan (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSharebasedPaymentSummaryOfChangesInSharebasedCompensationPlan |
| 2165 |
Disclosure Of Share Based Compensation Plans [Table] |
Table |
* |
* |
itub:DisclosureOfShareBasedCompensationPlansTable |
| 2166 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 2167 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 2168 |
Range of exercise prices granting two thousand ten to two thousand eleven [Member] |
Member |
|
|
itub:RangeOfExercisePricesGrantingTwoThousandTenToTwoThousandElevenMember |
| 2169 |
Range of exercise prices granting two thousand twelve [Member] |
Member |
|
|
itub:RangeOfExercisePricesGrantingTwoThousandTwelveMember |
| 2170 |
Range of exercise prices granting two thousand nine to two thousand ten [Member] |
Member |
|
|
itub:RangeOfExercisePricesGrantingTwoThousandNineToTwoThousandTenMember |
| 2171 |
Range of exercise prices granting two thousand eleven to two thousand twelve [Member] |
Member |
|
|
itub:RangeOfExercisePricesGrantingTwoThousandElevenToTwoThousandTwelveMember |
| 2172 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 2173 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 2174 |
Partner plan [Member] |
Member |
|
|
itub:PartnerPlanMember |
| 2175 |
Variable compensation [Member] |
Member |
|
|
itub:VariableCompensationMember |
| 2176 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2177 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2178 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2179 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2180 |
Disclosure Of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
itub:DisclosureOfShareBasedCompensationPlansLineItems |
| 2181 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageSharePrice |
| 2182 |
Simple options Weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 2183 |
Options exercisable at the end of the period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 2184 |
Options outstanding but not exercisable |
Concept (Monetary) |
As Of |
|
itub:WeightedAverageExercisePriceOfShareOptionsNotExercisableInSharebasedPaymentArrangement |
| 2185 |
Granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 2186 |
Canceled / Forfeited |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 2187 |
Exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 2188 |
Simple options Weighted average exercise price |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 2189 |
Options exercisable at the end of the period |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 2190 |
Options outstanding but not exercisable |
Concept (Monetary) |
As Of |
|
itub:WeightedAverageExercisePriceOfShareOptionsNotExercisableInSharebasedPaymentArrangement |
| 2191 |
Granting |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise |
| 2192 |
Beginning balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 2193 |
Options exercisable at the end of the period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 2194 |
Options outstanding but not exercisable |
Concept (Decimal) |
As Of |
|
itub:NumberOfShareOptionsNotExercisableInShareBasedPaymentArrangement |
| 2195 |
Granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 2196 |
Canceled / Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 2197 |
Delivered |
Concept (Decimal) |
For Period |
|
itub:NumberOfShareOptionsDeliveredInShareBasedPaymentArrangement |
| 2198 |
Cancelled |
Concept (Decimal) |
For Period |
|
itub:NumberOfShareOptionsCancelledInShareBasedPaymentArrangement |
| 2199 |
Exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 2200 |
Ending balance |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 2201 |
Options exercisable at the end of the period |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 2202 |
Options outstanding but not exercisable |
Concept (Decimal) |
As Of |
|
itub:NumberOfShareOptionsNotExercisableInShareBasedPaymentArrangement |
| 2203 |
Weighted average of remaining contractual life (years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 2204 |
1162 - Disclosure - Interest and similar income and expense and net gain (loss) on investment securities and derivatives - Summary of Interest and Similar Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestAndSimilarIncomeAndExpenseAndNetGainlossOnInvestmentSecuritiesAndDerivativesSummaryOfInterestAndSimilarIncome |
| 2205 |
Disclosure of Interest Income [table] |
Table |
* |
* |
itub:DisclosureOfInterestIncomeTable |
| 2206 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2207 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2208 |
Central Bank compulsory deposits [Member] |
Member |
|
|
itub:CentralBankCompulsoryDepositsMemberMember |
| 2209 |
Interbank deposits [Member] |
Member |
|
|
itub:InterbankDepositsMember |
| 2210 |
Securities purchased under agreements to resell [Member] |
Member |
|
|
itub:SecuritiesPurchasedUnderAgreementsToResellMember |
| 2211 |
Held-for-trading financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
| 2212 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 2213 |
Loan and lease operations [Member] |
Member |
|
|
itub:LoanAndLeaseOperationsMember |
| 2214 |
Other financial asset [Member] |
Member |
|
|
itub:OtherFinancialAssetMember |
| 2215 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 2216 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 2217 |
Held-to-maturity financial assets [Member] |
Member |
|
|
ifrs-full:HeldtomaturityInvestmentsCategoryMember |
| 2218 |
Disclosure Of Interest Income [Line Items] |
LineItems |
|
|
itub:DisclosureOfInterestIncomeLineItems |
| 2219 |
Interest and similar income |
Concept (Monetary) |
For Period |
Credit |
itub:InterestAndSimilarIncome |
| 2220 |
1163 - Disclosure - Interest and similar income and expense and net gain (loss) on investment securities and derivatives - Summary of Interest and Similar Expense (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestAndSimilarIncomeAndExpenseAndNetGainlossOnInvestmentSecuritiesAndDerivativesSummaryOfInterestAndSimilarExpense |
| 2221 |
Disclosure Of Interest Expense [Table] |
Table |
* |
* |
itub:DisclosureOfInterestExpenseTable |
| 2222 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2223 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2224 |
Bank Deposits [Member] |
Member |
|
|
itub:BankDepositsMember |
| 2225 |
Securities sold under repurchase agreements [Member] |
Member |
|
|
itub:SecuritiesSoldUnderRepurchaseAgreementsMember |
| 2226 |
Inter bank market debt [Member] |
Member |
|
|
itub:InterBankMarketDebtMember |
| 2227 |
Institutional market debt [Member] |
Member |
|
|
itub:InstitutionalMarketDebtMember |
| 2228 |
Finance Expense [Member] |
Member |
|
|
itub:FinanceExpenseMember |
| 2229 |
Other interest and similar expense [Member] |
Member |
|
|
itub:OtherInterestAndSimilarExpenseMember |
| 2230 |
Disclosure Of Interest Expense [Line items] |
LineItems |
|
|
itub:DisclosureOfInterestExpenseLineItems |
| 2231 |
Financial expense from technical reserves for insurance and private pension plans |
Concept (Monetary) |
For Period |
Debit |
itub:InterestAndSimilarExpense |
| 2232 |
1164 - Disclosure - Interest and similar income and expense and net gain (loss) on investment securities and derivatives - Summary of Net Gain (Loss) on Investment Securities and Derivatives (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestAndSimilarIncomeAndExpenseAndNetGainlossOnInvestmentSecuritiesAndDerivativesSummaryOfNetGainLossOnInvestmentSecuritiesAndDerivatives |
| 2233 |
Disclosure Gain (loss) on investment securities and derivatives [Table] |
Table |
* |
* |
itub:DisclosureGainLossOnInvestmentSecuritiesAndDerivativesTable |
| 2234 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2235 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2236 |
Held-for-trading financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
| 2237 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 2238 |
Financial Assets Designated At Fair Value Through Profit Or Loss Equity Securities [Member] |
Member |
|
|
itub:FinancialAssetsDesignatedAtFairValueThroughProfitOrLossEquitySecuritiesMember |
| 2239 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 2240 |
Financial liabilities held for trading [Member] |
Member |
|
|
itub:FinancialLiabilitiesHeldForTradingMember |
| 2241 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 2242 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 2243 |
Held-to-maturity financial assets [Member] |
Member |
|
|
ifrs-full:HeldtomaturityInvestmentsCategoryMember |
| 2244 |
Disclosure Of Other Income Expenses From Investments [Line Items] |
LineItems |
|
|
itub:DisclosureOfOtherIncomeExpensesFromInvestmentsLineItems |
| 2245 |
Gain loss on investment securities and derivatives |
Concept (Monetary) |
For Period |
Credit |
itub:GainLossOnInvestmentSecuritiesAndDerivatives |
| 2246 |
1165 - Disclosure - Interest and similar income and expense and net gain (loss) on investment securities and derivatives - Summary of Net Gain (Loss) on Investment Securities and Derivatives (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInterestAndSimilarIncomeAndExpenseAndNetGainlossOnInvestmentSecuritiesAndDerivativesSummaryOfNetGainLossOnInvestmentSecuritiesAndDerivativesParenthetical |
| 2247 |
Disclosure Gain (loss) on investment securities and derivatives [Table] |
Table |
* |
* |
itub:DisclosureGainLossOnInvestmentSecuritiesAndDerivativesTable |
| 2248 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2249 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2250 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 2251 |
Disclosure Of Other Income Expenses From Investments [Line Items] |
LineItems |
|
|
itub:DisclosureOfOtherIncomeExpensesFromInvestmentsLineItems |
| 2252 |
Impairment expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossOnFinancialAssets |
| 2253 |
Available-for-sale securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 2254 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 2255 |
Total loss, net of reversals |
Concept (Monetary) |
For Period |
Credit |
itub:GainLossOnReversalOfDerivatives |
| 2256 |
1166 - Disclosure - Banking service fees - Schedule of Banking Service Fees (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureBankingServiceFeesScheduleOfBankingServiceFees |
| 2257 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2258 |
Banking Service Fees [Abstract] |
Abstract |
|
|
itub:BankingServiceFeesAbstract |
| 2259 |
Current account services |
Concept (Monetary) |
For Period |
Debit |
itub:CurrentAccountServices |
| 2260 |
Asset management fees |
Concept (Monetary) |
For Period |
Credit |
itub:AssetManagementFeesIncome |
| 2261 |
Collection commissions |
Concept (Monetary) |
For Period |
Debit |
itub:CollectionCommissions |
| 2262 |
Fees from credit card services |
Concept (Monetary) |
For Period |
Debit |
itub:FeesFromCreditCardServices |
| 2263 |
Fees for guarantees issued and credit lines |
Concept (Monetary) |
For Period |
Debit |
itub:FeesForGuaranteesIssuedAndCreditLines |
| 2264 |
Brokerage commission |
Concept (Monetary) |
For Period |
Debit |
itub:BrokerageCommission |
| 2265 |
Other |
Concept (Monetary) |
For Period |
Debit |
itub:OtherBankingServices |
| 2266 |
Total |
Concept (Monetary) |
For Period |
Credit |
itub:BankingServiceFees |
| 2267 |
1167 - Disclosure - Other Income - Summary of Other Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherIncomeSummaryOfOtherIncome |
| 2268 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2269 |
Disclosure of other operating income expense [abstract] |
Abstract |
|
|
itub:DisclosureOfOtherOperatingIncomeExpenseAbstract |
| 2270 |
Gains on sale of assets held for sale, fixed assets and investments in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfNoncurrentAssets |
| 2271 |
Recovery of expenses |
Concept (Monetary) |
For Period |
Credit |
itub:RecoveryOfExpenses |
| 2272 |
Reversal of provisions |
Concept (Monetary) |
For Period |
Credit |
itub:RecoveryOfProvisions |
| 2273 |
Program for Cash or Installment Payment of Federal Taxes |
Concept (Monetary) |
For Period |
Credit |
itub:ProgramForCashOrInstallmentPaymentOfFederalTaxes |
| 2274 |
Other |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:MiscellaneousOtherOperatingIncome |
| 2275 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 2276 |
1168 - Disclosure - General and Administrative Expenses - Summary of General and Administrative Expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGeneralAndAdministrativeExpensesSummaryOfGeneralAndAdministrativeExpenses |
| 2277 |
Disclosure Of Details About General And Administrative Expense [Table] |
Table |
* |
* |
itub:DisclosureOfDetailsAboutGeneralAndAdministrativeExpenseTable |
| 2278 |
Continuing and discontinued operations [axis] |
Axis |
|
|
ifrs-full:ContinuingAndDiscontinuedOperationsAxis |
| 2279 |
Aggregate continuing and discontinued operations [member] |
Member |
|
|
ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember |
| 2280 |
General and Administrative Expense [Member] |
Member |
|
|
us-gaap:GeneralAndAdministrativeExpenseMember |
| 2281 |
Disclosure Of Details About General And Administrative Expense [Line Items] |
LineItems |
|
|
itub:DisclosureOfDetailsAboutGeneralAndAdministrativeExpenseLineItems |
| 2282 |
Personnel expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 2283 |
Compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 2284 |
Payroll taxes |
Concept (Monetary) |
For Period |
Debit |
itub:PayrollTaxes |
| 2285 |
Welfare benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 2286 |
Retirement plans and post-employment benefits (Note 29) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 2287 |
Defined benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 2288 |
Defined contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 2289 |
Stock option plan (Note 22d) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 2290 |
Training |
Concept (Monetary) |
For Period |
Debit |
itub:TrainingExpense |
| 2291 |
Employee profit sharing |
Concept (Monetary) |
For Period |
Debit |
itub:EmployeeProfitSharing |
| 2292 |
Dismissals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
| 2293 |
Provision for labor claims (Note 32) |
Concept (Monetary) |
For Period |
Debit |
itub:ProvisionForLaborClaims |
| 2294 |
Administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
| 2295 |
Data processing and telecommunications |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CommunicationExpense |
| 2296 |
Third party services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesReceivedRelatedPartyTransactions |
| 2297 |
Installations |
Concept (Monetary) |
For Period |
Debit |
itub:InstallationFee |
| 2298 |
Advertising, promotions and publications |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 2299 |
Rent |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
| 2300 |
Transportation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransportationExpense |
| 2301 |
Materials |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
| 2302 |
Financial services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
| 2303 |
Security |
Concept (Monetary) |
For Period |
Debit |
itub:SecurityServices |
| 2304 |
Utilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilitiesExpense |
| 2305 |
Travel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TravelExpense |
| 2306 |
Other |
Concept (Monetary) |
For Period |
Debit |
itub:OtherAdministrativeExpenses |
| 2307 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 2308 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 2309 |
Insurance acquisition expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InsuranceExpense |
| 2310 |
Other expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByFunction |
| 2311 |
Expenses related to credit cards |
Concept (Monetary) |
For Period |
Debit |
itub:CreditCardsCost |
| 2312 |
Losses with third party frauds |
Concept (Monetary) |
For Period |
Debit |
itub:LossesWithThirdPartyFrauds |
| 2313 |
Loss on sale of assets held for sale, fixed assets and investments in associates and joint ventures |
Concept (Monetary) |
For Period |
Debit |
itub:LossOnSaleOfAssetsHeldForSaleFixedAssetsAndInvestmentsInAssociatesAndJointVentures |
| 2314 |
Provision for civil lawsuits (Note 32) |
Concept (Monetary) |
For Period |
Debit |
itub:ProvisionForCivilLawsuits |
| 2315 |
Provision for tax and social security lawsuits |
Concept (Monetary) |
For Period |
Debit |
itub:ProvisionForTaxAndSocialSecurityLawsuits |
| 2316 |
Refund of interbank costs |
Concept (Monetary) |
For Period |
Debit |
itub:RefundOfInterbankCosts |
| 2317 |
Provision for Citibank integration expenditures |
Concept (Monetary) |
For Period |
Debit |
itub:ProvisionForAcquisitionIntegrationExpenses |
| 2318 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MiscellaneousOtherOperatingExpense |
| 2319 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 2320 |
1169 - Disclosure - Income Tax and Social Contribution - Demonstration of Income Tax and Social Contribution Expense (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxAndSocialContributionDemonstrationOfIncomeTaxAndSocialContributionExpense |
| 2321 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2322 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 2323 |
Income before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
itub:ProfitLossBeforeTaxAndSocialContribution |
| 2324 |
Charges (income tax and social contribution) at the rates in effect (Note 2.4 k) |
Concept (Monetary) |
For Period |
Debit |
itub:ChargesInIncomeTaxAndSocialContributionAtRatesInEffect |
| 2325 |
Increase / decrease in income tax and social contribution charges arising from: |
Abstract |
|
|
itub:IncreaseDecreaseInIncomeTaxAndSocialContributionChargesAbstract |
| 2326 |
Share of profit or (loss) of associates and joint ventures net |
Concept (Monetary) |
For Period |
Credit |
itub:ShareOfProfitLossFromContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 2327 |
Foreign exchange variation on investments abroad |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 2328 |
Interest on capital |
Concept (Monetary) |
For Period |
Debit |
itub:InterestOnCapital |
| 2329 |
Corporate reorganizations (Note 2.4 a III) |
Concept (Monetary) |
For Period |
Credit |
itub:CorporateReorganizations |
| 2330 |
Dividends and interest on external debt bonds |
Concept (Monetary) |
For Period |
Credit |
itub:DividendsAndInterestOnExternalDebtBonds |
| 2331 |
Other nondeductible expenses net of non taxable income |
Concept (Monetary) |
For Period |
Credit |
itub:OtherNondeductibleExpensesNetOfNonTaxableIncome |
| 2332 |
Income tax and social contribution expenses |
Concept (Monetary) |
For Period |
Debit |
itub:CurrentIncomeTaxAndSocialContributionExpenseBenefit |
| 2333 |
Related to temporary differences |
Abstract |
|
|
itub:RelatedToTemporaryDifferencesAbstract |
| 2334 |
Increase (reversal) for the period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 2335 |
Increase (reversal) of prior periods |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
| 2336 |
Increase in the social contribution tax rate (Note 27b III) |
Concept (Monetary) |
For Period |
Debit |
itub:IncreaseDecreaseInSocialContributionTaxRate |
| 2337 |
(Expenses)/Income related to deferred taxes |
Concept (Monetary) |
For Period |
Debit |
itub:DeferredIncomeTaxAndSocialContributionExpenseBenefit |
| 2338 |
Total income tax and social contribution expenses |
Concept (Monetary) |
For Period |
Debit |
itub:IncomeTaxAndSocialContributionExpenses |
| 2339 |
1170 - Disclosure - Income Tax and Social Contribution - Summary of Deferred Tax Asset Balance and Respective Changes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxAndSocialContributionSummaryOfDeferredTaxAssetBalanceAndRespectiveChanges |
| 2340 |
Deferred Tax Assets [Table] |
Table |
* |
* |
itub:DeferredTaxAssetsTable |
| 2341 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 2342 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 2343 |
Reflected in income [Member] |
Member |
|
|
itub:ReflectedInIncomeMember |
| 2344 |
Allowance for Loan and Lease Losses [Member] |
Member |
|
|
us-gaap:AllowanceForLoanAndLeaseLossesMember |
| 2345 |
Related to income tax and social contribution tax carryforwards [Member] |
Member |
|
|
itub:RelatedToIncomeTaxAndSocialContributionTaxCarryforwardsMember |
| 2346 |
Provision for contingent liabilities [Member] |
Member |
|
|
itub:ProvisionForContingentLiabilitiesMember |
| 2347 |
Civil lawsuits [Member] |
Member |
|
|
itub:CivilLawsuitsMember |
| 2348 |
Labor claims [Member] |
Member |
|
|
itub:LaborClaimsMember |
| 2349 |
Tax and social security [Member] |
Member |
|
|
itub:TaxAndSocialSecurityMember |
| 2350 |
Other [Member] |
Member |
|
|
itub:OtherMember |
| 2351 |
Goodwill on purchase of investments [Member] |
Member |
|
|
itub:GoodwillOnPurchaseOfInvestmentsMember |
| 2352 |
Legal liabilities - tax and social security [Member] |
Member |
|
|
itub:LegalLiabilitiesTaxAndSocialSecurityMember |
| 2353 |
Adjustments of operations carried out on futures settlement market [Member] |
Member |
|
|
itub:AdjustmentsOfOperationsCarriedOutOnFuturesSettlementMarketMember |
| 2354 |
Adjustment to market value of financial assets held for trading and derivatives [Member] |
Member |
|
|
itub:AdjustmentToMarketValueOfFinancialAssetsHeldForTradingAndDerivativesMember |
| 2355 |
Provision related to health insurance operations [Member] |
Member |
|
|
itub:ProvisionRelatedToHealthInsuranceOperationsMember |
| 2356 |
Other Items Reflected In Income [Member] |
Member |
|
|
itub:OtherItemsReflectedInIncomeMember |
| 2357 |
Reflected In Stockholder Equity [Member] |
Member |
|
|
itub:ReflectedInStockholderEquityMember |
| 2358 |
Corporate reorganizations [Member] |
Member |
|
|
itub:CorporateReorganizationsMember |
| 2359 |
Adjustment to market value of available-for-sale securities [Member] |
Member |
|
|
itub:AdjustmentToMarketValueOfAvailableforsaleSecuritiesMember |
| 2360 |
Other [Member] |
Member |
|
|
itub:OtherItemsReflectedInIncomeStockholderEquityMember |
| 2361 |
Depreciation in excess - finance lease[Member] |
Member |
|
|
itub:DepreciationInExcessFinanceLeaseMember |
| 2362 |
Adjustment of escrow deposits and contingent liabilities [Member] |
Member |
|
|
itub:AdjustmentOfEscrowDepositsAndContingentLiabilitiesMember |
| 2363 |
Pension Plans [member] |
Member |
|
|
itub:PensionPlansMember |
| 2364 |
Taxation of results abroad - capital gains [Member] |
Member |
|
|
itub:TaxationOfResultsAbroadCapitalGainsMember |
| 2365 |
Provision for pension plan benefits [Member] |
Member |
|
|
itub:ProvisionForPensionPlanBenefitsMember |
| 2366 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 2367 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 2368 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 2369 |
Deferred Tax Assets [Line Items] |
LineItems |
|
|
itub:DeferredTaxAssetsLineItems |
| 2370 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 2371 |
Realization / reversal |
Concept (Monetary) |
For Period |
Debit |
itub:RealizationReversalInDeferredTaxAssets |
| 2372 |
Increase |
Concept (Monetary) |
For Period |
Debit |
itub:IncreaseDecreaseInDeferredTaxAssets |
| 2373 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 2374 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
itub:ProvisionForDeferredTaxAndContributions |
| 2375 |
Realization / reversal |
Concept (Monetary) |
For Period |
Debit |
itub:RealizationReversalProvisionForDeferredTaxAndContributions |
| 2376 |
Increase |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseInProvisionForDeferredTaxAndContributions |
| 2377 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
itub:ProvisionForDeferredTaxAndContributions |
| 2378 |
1171 - Disclosure - Income Tax and Social Contribution - Summary of Deferred Tax Asset Balance and Respective Changes (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxAndSocialContributionSummaryOfDeferredTaxAssetBalanceAndRespectiveChangesParenthetical |
| 2379 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2380 |
Deferred tax assets [abstract] |
Abstract |
|
|
itub:DeferredTaxAssetsAbstract |
| 2381 |
Deferred income tax and social contribution assets |
Concept (Monetary) |
As Of |
Debit |
itub:IncomeTaxAndSocialContributionDeferredAssets |
| 2382 |
Deferred income tax and social contribution liabilities |
Concept (Monetary) |
As Of |
Credit |
itub:IncomeTaxAndSocialContributionDeferredLiabilities |
| 2383 |
Deferred income tax and social contribution assets |
Concept (Monetary) |
As Of |
Debit |
itub:IncomeTaxAndSocialContributionDeferredAssets |
| 2384 |
Deferred income tax and social contribution liabilities |
Concept (Monetary) |
As Of |
Credit |
itub:IncomeTaxAndSocialContributionDeferredLiabilities |
| 2385 |
1172 - Disclosure - Income Tax and Social Contribution - Summary of Realization and Present Value of Tax Credits and From Provision for Deferred Income Tax and Social Contribution (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxAndSocialContributionSummaryOfRealizationAndPresentValueOfTaxCreditsAndFromProvisionForDeferredIncomeTaxAndSocialContribution |
| 2386 |
Disclosure of estimate of realization and present value of net deferred taxes [table] |
Table |
* |
* |
itub:DisclosureOfEstimateOfRealizationAndPresentValueOfNetDeferredTaxesTable |
| 2387 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2388 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2389 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2390 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2391 |
Later than one year and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 2392 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 2393 |
Later than four years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 2394 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 2395 |
Disclosure of estimate of realization and present value of net deferred taxes [line items] |
LineItems |
|
|
itub:DisclosureOfEstimateOfRealizationAndPresentValueOfNetDeferredTaxesLineItems |
| 2396 |
Temporary differences |
Concept (Monetary) |
As Of |
Debit |
itub:DeferredTaxAssetsTemporaryDifferences |
| 2397 |
Temporary differences, percentage |
Concept (Percent) |
As Of |
|
itub:DeferredTaxAssetsTemporaryDifferencesPercentage |
| 2398 |
Deferred tax assets Tax loss /social contribution loss Carryforwards |
Concept (Monetary) |
As Of |
Debit |
itub:DeferredTaxAssetsTaxLossCarryForwards |
| 2399 |
Deferred tax assets Tax loss /social contribution loss Carryforwards, percentage |
Concept (Percent) |
As Of |
|
itub:DeferredTaxAssetsTaxLossCarryForwardsPercentage |
| 2400 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 2401 |
Deferred tax assets, percentage |
Concept (Percent) |
As Of |
|
itub:DeferredTaxAssetsPercentage |
| 2402 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 2403 |
Deferred tax liabilities, percentage |
Concept (Percent) |
As Of |
|
itub:DeferredTaxLiabilitiesPercentage |
| 2404 |
Net deferred taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
| 2405 |
Net deferred taxes,percentage |
Concept (Percent) |
As Of |
|
itub:NetDeferredTaxAssetsPercentage |
| 2406 |
Present value of temporary differences |
Concept (Monetary) |
As Of |
Debit |
itub:PresentValueOfDeferredTaxAssetsTemporaryDifferences |
| 2407 |
Present value of tax loss /social contribution loss carryforwards |
Concept (Monetary) |
As Of |
Debit |
itub:PresentValueOfDeferredTaxAssetsTaxLossCarryForwards |
| 2408 |
Present value of deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
itub:PresentValueOfDeferredTaxAssets |
| 2409 |
Present value of deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
itub:PresentValueOfDeferredTaxLiabilities |
| 2410 |
Present value of net deferred taxes |
Concept (Monetary) |
As Of |
Debit |
itub:PresentValueOfNetDeferredTaxAssets |
| 2411 |
1173 - Disclosure - Income Tax and Social Contribution - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeTaxAndSocialContributionAdditionalInformation |
| 2412 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2413 |
Disclosure of estimate of realization and present value of net deferred taxes [abstract] |
Abstract |
|
|
itub:DisclosureOfEstimateOfRealizationAndPresentValueOfNetDeferredTaxesAbstract |
| 2414 |
Social contribution tax rate |
Concept (Percent) |
For Period |
|
itub:SocialContributionTaxRate |
| 2415 |
Unrecorded deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
itub:UnrecognizedDeferredTaxAssets |
| 2416 |
1174 - Disclosure - Earnings Per Share - Summary of Earnings Per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsPerShareSummaryOfEarningsPerShare |
| 2417 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 2418 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 2419 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 2420 |
Ordinary shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 2421 |
Preference shares [member] |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 2422 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 2423 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 2424 |
Minimum non-cumulativedividend on preferred shares in accordance with our by laws |
Concept (Monetary) |
For Period |
Debit |
itub:MinimumNonCumulativeDividendOnPreferredShares |
| 2425 |
Weighted average number of shares outstanding |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 2426 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
itub:ProfitLossAttributableToOwnersOfParentAfterNonCumulativeDividendOnPreferredShares |
| 2427 |
Total net income available to ordinary equity owners |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 2428 |
Retained earnings to be distributed to common equity owners in an amount per share equal to the minimum dividend payable to preferred equity owners |
Concept (Monetary) |
For Period |
Debit |
itub:RetainedEarningsToBeDistributedToCommonShares |
| 2429 |
Dividend on preferred shares after dilution effects |
Concept (Monetary) |
For Period |
Debit |
itub:DividendOnPreferredSharesAfterDilutionEffects |
| 2430 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
itub:ProfitLossAttributableToOwnersOfParentAfterDistributionToPreferredAndCommonShares |
| 2431 |
Net income available to ordinary equity owners considering preferred shares after the dilution effect |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects |
| 2432 |
Retained earnings to be distributed to common and preferred equity owners on a pro-rata basis |
Abstract |
|
|
itub:RetainedEarningsAbstract |
| 2433 |
Retained earnings |
Concept (Monetary) |
For Period |
Debit |
itub:RetainedEarningsToBeDistributedToOwnersOfParentOnProRataBasis |
| 2434 |
Common shares |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 2435 |
Earnings per share - basic vv |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
| 2436 |
Basic earnings per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 2437 |
Preferred shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 2438 |
Common shares |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 2439 |
Incremental shares from stock options granted under our share-based payment |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 2440 |
1175 - Disclosure - Earnings Per Share - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsPerShareAdditionalInformation |
| 2441 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2442 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 2443 |
Potential anti-dilutive preferred shares excluded from calculation of diluted earnings |
Concept (Shares) |
For Period |
|
itub:PotentialAntidilutivePreferredSharesExcludedFromCalculationOfDilutedEarnings |
| 2444 |
1176 - Disclosure - Post-employment Benefits - Summary of Amounts Recognized in Income for Period (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostemploymentBenefitsSummaryOfAmountsRecognizedInIncomeForPeriod |
| 2445 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2446 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2447 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2448 |
Defined Benefit [member] |
Member |
|
|
itub:DefinedBenefitMember |
| 2449 |
Defined Contribution [Member] |
Member |
|
|
itub:DefinedContributionMember |
| 2450 |
Other Benefits [Member] |
Member |
|
|
itub:OtherBenefitsMember |
| 2451 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2452 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 2453 |
Net interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2454 |
Contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
| 2455 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 2456 |
Total Amounts Recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
| 2457 |
1177 - Disclosure - Post-employment Benefits - Summary of Amounts Recognized in Income for Period (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostemploymentBenefitsSummaryOfAmountsRecognizedInIncomeForPeriodParenthetical |
| 2458 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2459 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2460 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2461 |
Social security funds [Member] |
Member |
|
|
itub:SocialSecurityFundsMember |
| 2462 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2463 |
Contributions to defined contributions plan, including PGBL |
Concept (Monetary) |
For Period |
Debit |
itub:IncreaseDecreaseThroughContributionsByEmployerPlanAssetsAtFairValue |
| 2464 |
1178 - Disclosure - Post-employment Benefits - Summary of Amounts Recognized in Stockholders' Equity - Other Comprehensive Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostemploymentBenefitsSummaryOfAmountsRecognizedInStockholdersEquityOtherComprehensiveIncome |
| 2465 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2466 |
Reserves within equity [axis] |
Axis |
|
|
ifrs-full:ReservesWithinEquityAxis |
| 2467 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 2468 |
Remeasurements of liabilities of post-employment benefits [member] |
Member |
|
|
ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember |
| 2469 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2470 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2471 |
Defined Benefit [member] |
Member |
|
|
itub:DefinedBenefitMember |
| 2472 |
Defined Contribution [Member] |
Member |
|
|
itub:DefinedContributionMember |
| 2473 |
Other Benefits [Member] |
Member |
|
|
itub:OtherBenefitsMember |
| 2474 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2475 |
At the beginning of the period |
Concept (Monetary) |
As Of |
Credit |
itub:AmountsRecognizedInStockholdersEquityOtherComprehensiveIncome |
| 2476 |
Effects on asset ceiling |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnChangesInEffectOfLimitingReimbursementRightsToAssetCeiling |
| 2477 |
Remeasurements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 2478 |
Acquisition Citibank portfolio |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsAndDisposalsNetDefinedBenefitLiabilityAsset |
| 2479 |
Total Amounts Recognized |
Concept (Monetary) |
As Of |
Credit |
itub:AmountsRecognizedInStockholdersEquityOtherComprehensiveIncome |
| 2480 |
1179 - Disclosure - Post-employment Benefits - Summary of Main Assumptions Used in Actuarial Valuation of Retirement Plans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostemploymentBenefitsSummaryOfMainAssumptionsUsedInActuarialValuationOfRetirementPlans |
| 2481 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2482 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2483 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2484 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2485 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2486 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2487 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 2488 |
Mortality table |
Concept (Text/String) |
For Period |
|
itub:DescriptionOfMortality |
| 2489 |
Turnover |
Concept (Text/String) |
For Period |
|
itub:Turnover |
| 2490 |
Future salary growth |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 2491 |
Growth of the pension fund and social security benefits |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfPensionIncreases |
| 2492 |
Inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 2493 |
Actuarial method |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions |
| 2494 |
1180 - Disclosure - Post-employment Benefits - Summary of Main Assumptions Used in Actuarial Valuation of Retirement Plans (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostemploymentBenefitsSummaryOfMainAssumptionsUsedInActuarialValuationOfRetirementPlansParenthetical |
| 2495 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2496 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2497 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2498 |
ITAU UNIBANCO HOLDING [Member] |
Member |
|
|
itub:ItauUnibancoHoldingMember |
| 2499 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 2500 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 2501 |
Men [Member] |
Member |
|
|
itub:MenMember |
| 2502 |
Women [Member] |
Member |
|
|
itub:WomenMember |
| 2503 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2504 |
Increase in probabilities of survival |
Concept (Percent) |
For Period |
|
itub:PercentageOfIncreaseInProbabilitiesOfSurvival |
| 2505 |
Life expectancy in years |
Concept (Decimal) |
For Period |
|
itub:LifeExpectancyInYearsForParticipantsAgedFiftyFiveYears |
| 2506 |
Turnover |
Concept (Text/String) |
For Period |
|
itub:Turnover |
| 2507 |
1181 - Disclosure - Post-employment Benefits - Summary of Allocation of Plan Assets and Allocation Target by Type of Asset (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostemploymentBenefitsSummaryOfAllocationOfPlanAssetsAndAllocationTargetByTypeOfAsset |
| 2508 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2509 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 2510 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 2511 |
Subsequent Event 1 [member] |
Member |
|
|
itub:SubsequentEvent1Member |
| 2512 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2513 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2514 |
Fixed income securities [Member] |
Member |
|
|
itub:FixedIncomeSecurities1Member |
| 2515 |
Variable income securities [Member] |
Member |
|
|
itub:VariableIncomeSecuritiesMember |
| 2516 |
Structured investments [Member] |
Member |
|
|
itub:StructuredInvestmentsMember |
| 2517 |
Real estate [Member] |
Member |
|
|
itub:RealEstate1Member |
| 2518 |
Loans to participants [Member] |
Member |
|
|
itub:LoansToParticipantsMember |
| 2519 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2520 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2521 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2522 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2523 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2524 |
Fair Value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2525 |
Percentage of allocation |
Concept (Percent) |
For Period |
|
itub:PercentageOfAllocationOfPlanAssets |
| 2526 |
1182 - Disclosure - Post-Employment Benefits - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsAdditionalInformation |
| 2527 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2528 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2529 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2530 |
ITAU UNIBANCO HOLDING [Member] |
Member |
|
|
itub:ItauUnibancoHoldingMember |
| 2531 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 2532 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 2533 |
Medical care cost [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember |
| 2534 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2535 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2536 |
Real Estate [Member] |
Member |
|
|
itub:RealEstate2Member |
| 2537 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2538 |
Defined benefit plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2539 |
Contributions made |
Concept (Monetary) |
For Period |
Debit |
itub:ContributionsPaidNetDefinedBenefitLiabilityAsset |
| 2540 |
Contribution to the retirement plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 2541 |
Percentage of increase in defined benefit plans cost assumption |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
| 2542 |
1183 - Disclosure - Post-Employment Benefits - Summary of Calculation of Net Amount Recognized in Balance Sheet, Corresponding to Defined Benefit Plan (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfCalculationOfNetAmountRecognizedInBalanceSheetCorrespondingToDefinedBenefitPlan |
| 2543 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2544 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2545 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2546 |
Present value of defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 2547 |
Effect of asset ceiling [member] |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
| 2548 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2549 |
1- Net assets of the plans |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 2550 |
2- Actuarial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 2551 |
3- Surplus (1-2) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 2552 |
5- Net amount recognized in the balance sheet (3-4) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AssetsLiabilitiesOfBenefitPlan |
| 2553 |
Amount recognized in assets (Note 20a) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsOfBenefitPlan |
| 2554 |
Amount recognized in liabilities (Note 20b) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RecognisedLiabilitiesDefinedBenefitPlan |
| 2555 |
1184 - Disclosure - Post-Employment Benefits - Summary of Changes in Net Amount Recognized in Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfChangesInNetAmountRecognizedInBalanceSheet |
| 2556 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2557 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2558 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2559 |
Plan assets [member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 2560 |
Present value of defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 2561 |
Surplus [member] |
Member |
|
|
itub:SurplusMember |
| 2562 |
Effect of asset ceiling [member] |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
| 2563 |
Recognized Amount [member] |
Member |
|
|
itub:RecognizedAmountMember |
| 2564 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2565 |
At the beginning of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2566 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 2567 |
Net interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2568 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 2569 |
Contributions of sponsors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 2570 |
Contributions of participants |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 2571 |
Effects on asset ceiling |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling |
| 2572 |
Balance arising from the Corpbanca acquisition |
Concept (Monetary) |
For Period |
Debit |
itub:BalanceArisingFromAcquisition |
| 2573 |
Exchange Variation |
Concept (Monetary) |
For Period |
Credit |
itub:ExchangeVariation |
| 2574 |
Remeasurements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
| 2575 |
At the end of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2576 |
Actual return on assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 2577 |
1185 - Disclosure - Post-Employment Benefits - Summary of Changes in Net Amount Recognized in Balance Sheet (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfChangesInNetAmountRecognizedInBalanceSheetParenthetical |
| 2578 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2579 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 2580 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 2581 |
1186 - Disclosure - Post-Employment Benefits - Summary of Estimate for Payment of Benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfEstimateForPaymentOfBenefits |
| 2582 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2583 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2584 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2585 |
Other post-employment benefit [Member] |
Member |
|
|
itub:OtherPostEmploymentBenefitMember |
| 2586 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2587 |
2018 |
Concept (Monetary) |
For Period |
Debit |
itub:EstimatedPaymentsForEmploymentBenefitsRemainderOfFiscalYear |
| 2588 |
2019 |
Concept (Monetary) |
For Period |
Debit |
itub:EstimatedPaymentsForEmploymentBenefitsDueInYearTwo |
| 2589 |
2020 |
Concept (Monetary) |
For Period |
Debit |
itub:EstimatedPaymentsForEmploymentBenefitsDueInYearThree |
| 2590 |
2021 |
Concept (Monetary) |
For Period |
Debit |
itub:EstimatedPaymentsForEmploymentBenefitsDueInYearFour |
| 2591 |
2022 |
Concept (Monetary) |
For Period |
Debit |
itub:EstimatedPaymentsForEmploymentBenefitsDueInYearFive |
| 2592 |
2023 to 2027 |
Concept (Monetary) |
For Period |
Debit |
itub:EstimatedPaymentsForBenefitsDueInYearsSixToTen |
| 2593 |
1187 - Disclosure - Post-Employment Benefits - Summary of Sensitivity of Defined Benefit Obligation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfSensitivityOfDefinedBenefitObligation |
| 2594 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2595 |
Disclosure of sensitivity analysis for actuarial assumptions [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract |
| 2596 |
Effects on actuarial liabilities of the plan, decrease |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
| 2597 |
Effects on actuarial liabilities of the plan, increase |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleIncreaseInActuarialAssumption |
| 2598 |
Percentage of actuarial liabilities, decrease |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
| 2599 |
Percentage of actuarial liabilities, increase |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
| 2600 |
Effect recognized in stockholder's equity, decrease |
Concept (Monetary) |
As Of |
Credit |
itub:DecreaseInDefinedBenefitObligationRecognizedInStockholdersEquity |
| 2601 |
Effect recognized in stockholder's equity, increase |
Concept (Monetary) |
As Of |
Credit |
itub:IncreaseInDefinedBenefitObligationRecognizedInStockholdersEquity |
| 2602 |
1188 - Disclosure - Post-Employment Benefits - Summary of Change in Net Amount Recognized in Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfChangeInNetAmountRecognizedInBalanceSheet |
| 2603 |
Disclosure of net defined benefit liability (asset) [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetTable |
| 2604 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2605 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2606 |
Plan assets [member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 2607 |
Effect of asset ceiling [member] |
Member |
|
|
ifrs-full:EffectOfAssetCeilingMember |
| 2608 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 2609 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 2610 |
Defined contribution plans [Member] |
Member |
|
|
itub:DefinedContributionPlansMember |
| 2611 |
Other post-employment benefit [Member] |
Member |
|
|
itub:OtherPostEmploymentBenefitMember |
| 2612 |
Disclosure of net defined benefit liability (asset) [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetLineItems |
| 2613 |
At the beginning of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2614 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
| 2615 |
Contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
| 2616 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
| 2617 |
Receivables - allocation of funds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 2618 |
Effects on asset ceiling |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnChangesInEffectOfLimitingNetDefinedBenefitAssetToAssetCeiling |
| 2619 |
Remeasurements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
| 2620 |
At the end of the period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
| 2621 |
1189 - Disclosure - Post-Employment Benefits - Summary of Assumptions About Medical Care Cost (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePostEmploymentBenefitsSummaryOfAssumptionsAboutMedicalCareCost |
| 2622 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 2623 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 2624 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 2625 |
Medical care cost [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember |
| 2626 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 2627 |
Net defined benefit liability (asset) [member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 2628 |
Service Cost And Interest Cost [Member] |
Member |
|
|
itub:ServiceCostAndInterestCostMember |
| 2629 |
Present value of defined benefit obligation [member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 2630 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 2631 |
1% increase |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleIncreaseInActuarialAssumption |
| 2632 |
1% decrease |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
| 2633 |
1190 - Disclosure - Insurance contracts - Summary of Main Insurance lines (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfMainInsuranceLines |
| 2634 |
Disclosure of Types of Insurance Contracts [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
| 2635 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2636 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2637 |
Group accident insurance [Member] |
Member |
|
|
itub:GroupAccidentInsuranceMember |
| 2638 |
Individual accident [Member] |
Member |
|
|
itub:IndividualAccidentMember |
| 2639 |
Commercial Multiple Peril [Member] |
Member |
|
|
itub:CommercialMultiplePerilMember |
| 2640 |
Internal Credit [Member] |
Member |
|
|
itub:InternalCreditMember |
| 2641 |
Mandatory personal injury caused by motor vehicle [Member] |
Member |
|
|
itub:MandatoryInsuranceForPersonalInjuryCausedByMotorVehiclesMember |
| 2642 |
Serious or Terminal Diseases [Member] |
Member |
|
|
itub:SeriousOrTerminalDiseasesMember |
| 2643 |
Extended Warranty Assets [Member] |
Member |
|
|
itub:ExtendedWarrantyAssetsMember |
| 2644 |
Credit Life [Member] |
Member |
|
|
itub:CreditLifeMember |
| 2645 |
Multiple Risks [Member] |
Member |
|
|
itub:MultipleRisksMember |
| 2646 |
Home Insurance in Market Policies Credit Life [Member] |
Member |
|
|
itub:HomeInsuranceInMarketPoliciesCreditLifeMember |
| 2647 |
Group life [Member] |
Member |
|
|
itub:GroupLifeMember |
| 2648 |
Disclosure of Types of Insurance Contracts [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
| 2649 |
Loss ratio |
Concept (Percent) |
For Period |
|
itub:InsuranceLossRatio |
| 2650 |
Sales ratio |
Concept (Percent) |
For Period |
|
itub:InsuranceSalesRatio |
| 2651 |
1191 - Disclosure - Insurance contracts - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsAdditionalInformation |
| 2652 |
Disclosure of Types of Insurance Contracts [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
| 2653 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2654 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2655 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2656 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 2657 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 2658 |
Munich Re do Brasil [Member] |
Member |
|
|
itub:MunichReDoBrasilMember |
| 2659 |
General Reinsurance AG [Member] |
Member |
|
|
itub:GeneralReinsuranceAgMember |
| 2660 |
IRB-Brasil Resseguros S.A. [Member] |
Member |
|
|
itub:IRBBrasilRessegurosSAMember |
| 2661 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2662 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2663 |
Credit risk [member] |
Member |
|
|
ifrs-full:CreditRiskMember |
| 2664 |
Disclosure of Types of Insurance Contracts [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
| 2665 |
Number of private pension products |
Concept (Integer) |
For Period |
|
itub:NumberOfPensionPlans |
| 2666 |
Percentage of income tax deduction |
Concept (Percent) |
As Of |
|
itub:PercentageOfIncomeTaxDeduction |
| 2667 |
Percentage of reinsurance premiums operations |
Concept (Percent) |
For Period |
|
itub:PercentageOfReinsurancePremiumsOperations |
| 2668 |
Percentage of social security operations related to reinsurance premiums |
Concept (Percent) |
For Period |
|
itub:PercentageOfSocialSecurityOperationsRelatedToReinsurancePremiums |
| 2669 |
Revaluation term of reinsurance assets |
Concept (xbrli:durationItemType) |
For Period |
|
itub:RevaluationTermOfReinsuranceAssets |
| 2670 |
1192 - Disclosure - Insurance contracts - Summary of Revenue from Main Insurance and Private Pension (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfRevenueFromMainInsuranceAndPrivatePension |
| 2671 |
Disclosure of Types of Insurance Contracts [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
| 2672 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2673 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2674 |
Group accident insurance [Member] |
Member |
|
|
itub:GroupAccidentInsuranceMember |
| 2675 |
Individual accident [Member] |
Member |
|
|
itub:IndividualAccidentMember |
| 2676 |
Commercial Multiple Peril [Member] |
Member |
|
|
itub:CommercialMultiplePerilMember |
| 2677 |
Internal Credit [Member] |
Member |
|
|
itub:InternalCreditMember |
| 2678 |
Mandatory personal injury caused by motor vehicle [Member] |
Member |
|
|
itub:MandatoryInsuranceForPersonalInjuryCausedByMotorVehiclesMember |
| 2679 |
Serious or Terminal Diseases [Member] |
Member |
|
|
itub:SeriousOrTerminalDiseasesMember |
| 2680 |
Extended Warranty Assets [Member] |
Member |
|
|
itub:ExtendedWarrantyAssetsMember |
| 2681 |
Disability Savings Pension [Member] |
Member |
|
|
itub:DisabilitySavingsPensionMember |
| 2682 |
Plan Generator of Benefits [Member] |
Member |
|
|
itub:PlanGeneratorOfBenefitsMember |
| 2683 |
Credit Life [Member] |
Member |
|
|
itub:CreditLifeMember |
| 2684 |
Multiple Risks [Member] |
Member |
|
|
itub:MultipleRisksMember |
| 2685 |
Home Insurance in Market Policies Credit Life [Member] |
Member |
|
|
itub:HomeInsuranceInMarketPoliciesCreditLifeMember |
| 2686 |
Traditional Insurance [Member] |
Member |
|
|
itub:TraditionalInsuranceMember |
| 2687 |
VGBL [Member] |
Member |
|
|
itub:VgblMember |
| 2688 |
Group life [Member] |
Member |
|
|
itub:GroupLifeMember |
| 2689 |
Other Lines [Member] |
Member |
|
|
itub:OtherLinesMember |
| 2690 |
Disclosure of Types of Insurance Contracts [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
| 2691 |
Premiums and contributions issued |
Concept (Monetary) |
For Period |
Debit |
itub:InsurancePremiumsAndContributionsIssued |
| 2692 |
Reinsurance |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsurancePremium |
| 2693 |
Retained premiums and contributions |
Concept (Monetary) |
For Period |
Debit |
itub:InsurancePremiumsAndContributionsRetained |
| 2694 |
1193 - Disclosure - Insurance contracts - Summary of Changes in Technical Provisions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfChangesInTechnicalProvisions |
| 2695 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 2696 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2697 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2698 |
Insurance [member] |
Member |
|
|
itub:InsuranceMember |
| 2699 |
Private Pension [Member] |
Member |
|
|
itub:PrivatePensionMember |
| 2700 |
Property Individuals And Life Insurance [Member] |
Member |
|
|
itub:PropertyIndividualsAndLifeInsuranceMember |
| 2701 |
Life With Survivor Benefits [Member] |
Member |
|
|
itub:LifeWithSurvivorBenefitsMember |
| 2702 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 2703 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
itub:GrossLiabilitiesArisingFromInsuranceContracts |
| 2704 |
Additions arising from premiums / contribution |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AcquisitionsThroughBusinessCombinationsLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
| 2705 |
Deferral of risk |
Concept (Monetary) |
For Period |
Debit |
itub:DecreaseInDeferralOfRisk |
| 2706 |
Payment of claims / benefits |
Concept (Monetary) |
For Period |
Credit |
itub:PaymentOfClaimsAndBenefitsOutOfInsuranceContracts |
| 2707 |
Reported claims |
Concept (Monetary) |
For Period |
Credit |
itub:InsuranceClaimsReportedByPolicyholders |
| 2708 |
Redemptions |
Concept (Monetary) |
For Period |
Credit |
itub:DisposalsAndRedemptions |
| 2709 |
Net portability |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseDecreesInNetPortability |
| 2710 |
Adjustment of reserves and financial surplus |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentOfReservesAndFinancialSurplus |
| 2711 |
Corporate Reorganization |
Concept (Monetary) |
For Period |
Debit |
itub:ReorganizationExpensesReversals |
| 2712 |
Other (recognition / reversal) |
Concept (Monetary) |
For Period |
Credit |
itub:OtherLiabilitiesUnderInsuranceContracts |
| 2713 |
Reserves for insurance and private pension |
Concept (Monetary) |
As Of |
Credit |
itub:GrossLiabilitiesArisingFromInsuranceContracts |
| 2714 |
Unearned premiums |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:UnearnedPremiums |
| 2715 |
Mathematical reserve for benefits to be granted and benefits granted |
Concept (Monetary) |
For Period |
Credit |
itub:MathematicalReserveForBenefitsToBegrantedAndBenefitsGranted |
| 2716 |
Redemptions and Other Unsettled Amounts |
Concept (Monetary) |
For Period |
Debit |
itub:RedemptionsAndOtherUnsettledAmounts |
| 2717 |
Financial surplus |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentOfFinancialSurplus |
| 2718 |
Unsettled claims |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceReserveForUnsettledClaims |
| 2719 |
IBNR |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ClaimsIncurredButNotReported |
| 2720 |
Administrative and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
itub:AdministrativeAndRelatedExpenses |
| 2721 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 2722 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromInsuranceContracts |
| 2723 |
1194 - Disclosure - Insurance contracts - Summary of Gross Reinsurance Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfGrossReinsuranceAssets |
| 2724 |
Disclosure of reinsurance assets [Table] |
Table |
* |
* |
itub:DisclosureOfReinsuranceAssetsTable |
| 2725 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2726 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2727 |
Gross Of Reinsurance [Member] |
Member |
|
|
itub:GrossOfReinsuranceMember |
| 2728 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2729 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2730 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2731 |
Non-current [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 2732 |
Disclosure of reinsurance assets [Line Items] |
LineItems |
|
|
itub:DisclosureOfReinsuranceAssetsLineItems |
| 2733 |
Balance to be amortized |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReinsuranceAssets |
| 2734 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReinsuranceAssets |
| 2735 |
Increase |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInReinsuranceAssets |
| 2736 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationOfGainsAndLossesArisingOnBuyingReinsurance |
| 2737 |
Balance at 12/31/2017 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReinsuranceAssets |
| 2738 |
1195 - Disclosure - Insurance Contracts - Summary of Gross of Reinsurance (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfGrossOfReinsurance |
| 2739 |
Disclosure of Reinsurance Transactions [Table] |
Table |
* |
* |
itub:DisclosureOfReinsuranceTransactionsTable |
| 2740 |
Amounts arising from insurance contracts [axis] |
Axis |
|
|
ifrs-full:AmountsArisingFromInsuranceContractsAxis |
| 2741 |
Net amount arising from insurance contracts [member] |
Member |
|
|
ifrs-full:NetAmountArisingFromInsuranceContractsMember |
| 2742 |
Administratives claims [member] |
Member |
|
|
itub:AdministrativesClaimsMember |
| 2743 |
Judicial claims [member] |
Member |
|
|
itub:JudicialClaimsMember |
| 2744 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2745 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2746 |
Gross Of Reinsurance [Member] |
Member |
|
|
itub:GrossOfReinsuranceMember |
| 2747 |
Net Reinsurance [Member] |
Member |
|
|
itub:NetReinsuranceMember |
| 2748 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2749 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2750 |
Current [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2751 |
Later than one year and not later than two years [member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 2752 |
Later than two years and not later than three years [member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 2753 |
Later than three years and not later than four years [member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 2754 |
Later than four years and not later than five years [member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 2755 |
Disclosure of Reinsurance Transactions [Line Items] |
LineItems |
|
|
itub:DisclosureOfReinsuranceTransactionsLineItems |
| 2756 |
At the end of reporting period |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceReportingPeriod |
| 2757 |
Reserve for unsettled claims |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceReserveForUnsettledClaims |
| 2758 |
At the end of reporting period |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceReportingPeriod |
| 2759 |
Reserve for unsettled claims |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceReserveForUnsettledClaims |
| 2760 |
Current estimate |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceCurrentEstimate |
| 2761 |
Current estimate |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceCurrentEstimate |
| 2762 |
DPVAT operations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ClaimsReportedByPolicyholders |
| 2763 |
IBNER |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ClaimsIncurredButNotReported |
| 2764 |
Accumulated payments through base date |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceAccumulatedPaymentsThroughBaseDate |
| 2765 |
Reinsurance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceClaims |
| 2766 |
Accumulated payments through base date to current date |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceAccumulatedPaymentsFromBaseDatetoCurrentDate |
| 2767 |
Retrocession and other estimates |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceRetrocessionAndOtherEstimates |
| 2768 |
Liabilities recognized in the balance sheet |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceLiabilitiesRecognizedInBalanceSheet |
| 2769 |
Accumulated liabilities recognized in the balance sheet |
Concept (Monetary) |
As Of |
Credit |
itub:AccumulatedReinsuranceLiabilitiesRecognizedInBalanceSheet |
| 2770 |
Liabilities in relation to prior years |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceLiabilitiesRelationToPriorYears |
| 2771 |
Liabilities in relation to prior years |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceLiabilitiesRelationToPriorYears |
| 2772 |
Liability claims presented in the development table |
Concept (Monetary) |
As Of |
Credit |
itub:NetReinsuranceLiabilityClaimsPresentedInTheDevelopment |
| 2773 |
Liability claims presented in the development table |
Concept (Monetary) |
As Of |
Credit |
itub:GrossReinsuranceLiabilityClaimsPresentedInTheDevelopment |
| 2774 |
1196 - Disclosure - Insurance Contracts - Summary of Risks of Insurance and Private Pension (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfRisksOfInsuranceAndPrivatePension |
| 2775 |
Disclosure Of Insurance Risk [Table] |
Table |
* |
* |
itub:DisclosureOfInsuranceRiskTable |
| 2776 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2777 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2778 |
ITAU UNIBANCO HOLDING [Member] |
Member |
|
|
itub:ItauUnibancoHoldingMember |
| 2779 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2780 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2781 |
Mandatory personal injury caused by motor vehicle [Member] |
Member |
|
|
itub:MandatoryInsuranceForPersonalInjuryCausedByMotorVehiclesMember |
| 2782 |
Extended warranty [Member] |
Member |
|
|
itub:ExtendedWarrantyMember |
| 2783 |
Group accident insurance [Member] |
Member |
|
|
itub:GroupAccidentInsuranceMember |
| 2784 |
Individual accident [Member] |
Member |
|
|
itub:IndividualAccidentMember |
| 2785 |
Group life [Member] |
Member |
|
|
itub:GroupLifeMember |
| 2786 |
Disclosure of insurance risk [Line Items] |
LineItems |
|
|
itub:DisclosureOfInsuranceRiskLineItems |
| 2787 |
Insurance premiums |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsurancePremium |
| 2788 |
Retained premium |
Concept (Monetary) |
For Period |
Debit |
itub:RetainedPremiums |
| 2789 |
Retention |
Concept (Percent) |
For Period |
|
itub:RetentionPercentage |
| 2790 |
1197 - Disclosure - Insurance Contracts -Summary of Sensitivity Analysis Presented in Relation to Insurance Operations Demonstrate Impact on Cash Flows Market Value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfSensitivityAnalysisPresentedInRelationToInsuranceOperationsDemonstrateImpactOnCashFlowsMarketValue |
| 2791 |
Disclosure of sensitivity analysis market risk [Table] |
Table |
* |
* |
itub:DisclosureOfSensitivityAnalysisMarketRiskTable |
| 2792 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2793 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2794 |
Currency, commodities, and ratios [Member] |
Member |
|
|
ifrs-full:MarketRiskMember |
| 2795 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2796 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2797 |
NTN-C [Member] |
Member |
|
|
itub:NTNCGovernmentSecuritiesMember |
| 2798 |
NTN-B [Member] |
Member |
|
|
itub:NTNBGovernmentSecuritiesMember |
| 2799 |
LTN [Member] |
Member |
|
|
itub:LTNGovernmentSecuritiesMember |
| 2800 |
Indexed to IPCA [Member] |
Member |
|
|
itub:PrivateSecuritiesIndexedToIPCAMember |
| 2801 |
Indexed to PRE [Member] |
Member |
|
|
itub:PrivateSecuritiesIndexedToPREMember |
| 2802 |
Shares [Member] |
Member |
|
|
itub:SharesMember |
| 2803 |
Floating assets [Member] |
Member |
|
|
itub:FloatingAssetsMember |
| 2804 |
Under agreements to resell [Member] |
Member |
|
|
itub:UnderAgreementsToResellMember |
| 2805 |
Disclosure of sensitivity analysis market risk [Line Items] |
LineItems |
|
|
itub:DisclosureOfSensitivityAnalysisMarketRiskLineItems |
| 2806 |
Account balance |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
| 2807 |
DV01 |
Concept (Pure) |
For Period |
|
itub:DeltaVariationRate |
| 2808 |
1198 - Disclosure - Insurance Contracts -Summary of Liquidity Risk (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfLiquidityRisk |
| 2809 |
Disclosure of liquidity risk [Table] |
Table |
* |
* |
itub:DisclosureOfLiquidityRiskTable |
| 2810 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 2811 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 2812 |
LFT, repurchase agreements, NTN-B, CDB, LF and debentures [Member] |
Member |
|
|
itub:LFTRepurchaseAgreementsNTNBCDBLFAndDebenturesMember |
| 2813 |
LFT, repurchase agreements, NTN-B, CDB and debentures [Member] |
Member |
|
|
itub:LFTRepurchaseAgreementsNTNBCDBAndDebenturesMember |
| 2814 |
LFT, repurchase agreements, LTN, NTN-B, NTN-C, NTN-F, CDB, LF and debentures [Member] |
Member |
|
|
itub:LFTRepurchaseAgreementsLTNNTNBNTNCNTNFCDBLFAndDebenturesMember |
| 2815 |
LFT, repurchase agreements, NTN-B, NTN-C, Debentures [Member] |
Member |
|
|
itub:LFTRepurchaseAgreementsNTNBNTNCDebenturesMember |
| 2816 |
LFT, repurchase agreements, NTN-B, NTN-C, CDB, LF and debentures [Member] |
Member |
|
|
itub:LFTRepurchaseAgreementsNTNBNTNCCDBLFAndDebenturesMember |
| 2817 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 2818 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 2819 |
Backing asset [Member] |
Member |
|
|
itub:BackingAssetMember |
| 2820 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2821 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2822 |
Insurance Operations [Member] |
Member |
|
|
itub:InsuranceOperationsMember |
| 2823 |
Pension plan, VGBL and individual life operations [Member] |
Member |
|
|
itub:PensionPlanVGBLAndIndividualLifeOperationsMember |
| 2824 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 2825 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 2826 |
Unearned Premiums [Member] |
Member |
|
|
itub:UnearnedPremiumsMember |
| 2827 |
IBNR, PDR e PSL [Member] |
Member |
|
|
itub:IBNRPDRePSLMember |
| 2828 |
Other Provision [member] |
Member |
|
|
itub:OtherProvisionMember |
| 2829 |
Related expenses [Member] |
Member |
|
|
itub:RelatedExpensesMember |
| 2830 |
Unsettled Claims [Member] |
Member |
|
|
itub:UnsettledClaimsMember |
| 2831 |
IBNR [Member] |
Member |
|
|
itub:IBNRMember |
| 2832 |
Redemptions And Other Unsettled Amounts [Member] |
Member |
|
|
itub:RedemptionsAndOtherUnsettledAmountsMember |
| 2833 |
Mathematical Reserve For Benefits Granted [Member] |
Member |
|
|
itub:MathematicalReserveForBenefitsGrantedMember |
| 2834 |
Mathematical reserve for benefits to be granted - PGBL/ VGBL [Member] |
Member |
|
|
itub:MathematicalReserveForBenefitsToBeGrantedPGBLOrVGBLMember |
| 2835 |
Mathematical reserve for benefits to be granted - traditional [Member] |
Member |
|
|
itub:MathematicalReserveForBenefitsToBeGrantedTraditionalMember |
| 2836 |
Financial surplus [Member] |
Member |
|
|
itub:FinancialSurplusMember |
| 2837 |
Disclosure Of Liquidity Risk [Line Items] |
LineItems |
|
|
itub:DisclosureOfLiquidityRiskLineItems |
| 2838 |
Liabilities (Amount) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromInsuranceContracts |
| 2839 |
Liabilities(Duration in months) |
Concept (Text/String) |
For Period |
|
itub:PeriodOfInsuranceLiabilities |
| 2840 |
Assets(Duration in months) |
Concept (Text/String) |
For Period |
|
itub:PeriodOfInsuranceAssets |
| 2841 |
1199 - Disclosure - Insurance Contracts - Summary of Risk Level of Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfRiskLevelOfFinancialAssets |
| 2842 |
Disclosure of risk level of financial assets [Table] |
Table |
* |
* |
itub:DisclosureOfRiskLevelOfFinancialAssetsTable |
| 2843 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 2844 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 2845 |
Insurance financial assets [member] |
Member |
|
|
itub:InsuranceFinancialAssetsMember |
| 2846 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2847 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2848 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 2849 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 2850 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 2851 |
Disclosure of risk level of financial assets [Line Items] |
LineItems |
|
|
itub:DisclosureOfRiskLevelOfFinancialAssetsLineItems |
| 2852 |
Interbank deposits and securities purchased under agreements to resell, percentage |
Concept (Percent) |
As Of |
|
itub:PercentageOfInterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResell |
| 2853 |
Held-for-trading-financial assets, percentage |
Concept (Percent) |
As Of |
|
itub:PercentageOfHeldForTradingFinancialAssets |
| 2854 |
Derivatives assets, percentage |
Concept (Percent) |
As Of |
|
itub:PercentageOfDerivativeFinancialAssets |
| 2855 |
Available-for-sale financial assets, percentage |
Concept (Percent) |
As Of |
|
itub:PercentageOfFinancialAssetsAvailableForSale |
| 2856 |
Held-to-maturity financial assets, percentage |
Concept (Percent) |
As Of |
|
itub:PercentageOfHeldToMaturityFinancialAssets |
| 2857 |
Total, percentage |
Concept (Percent) |
As Of |
|
itub:PercentageOfFinancialAssets |
| 2858 |
Interbank deposits and securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
itub:InterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResell |
| 2859 |
Held-for-trading-financial assets |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialAssetsHeldForTrading |
| 2860 |
Derivatives assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2861 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 2862 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
itub:HeldToMaturityFinancialAssets |
| 2863 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 2864 |
1200 - Disclosure - Insurance Contracts - Summary of Changes in Balances of Transactions With Reinsurance Companies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfChangesInBalancesOfTransactionsWithReinsuranceCompanies |
| 2865 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2866 |
Disclosure of changes in balances of transactions with reinsurance [Abstract] |
Abstract |
|
|
itub:DisclosureOfChangesInBalancesOfTransactionsWithReinsuranceAbstract |
| 2867 |
Opening balance, credits |
Concept (Monetary) |
As Of |
Credit |
itub:ReinsuranceLiabilities |
| 2868 |
Issued contracts, credits |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsuranceLiabilitiesContractsIssued |
| 2869 |
Recoverable claims, credits |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsuranceLiabilitiesRecoverableClaims |
| 2870 |
Prepayments / payments to reinsurer, credits |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsuranceLiabilitiesRecoverableClaimsPrepaymentOrPaymentsToReinsurer |
| 2871 |
Other increase / reversal, credits |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseDecreaseThroughOtherChangesReinsuranceLiabilities |
| 2872 |
Closing balance, credits |
Concept (Monetary) |
As Of |
Credit |
itub:ReinsuranceLiabilities |
| 2873 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReinsuranceAssets |
| 2874 |
Issued contracts, debits |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceAssetsContractsIssued |
| 2875 |
Recoverable claims, debits |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceAssetsRecoverableClaims |
| 2876 |
Prepayments / payments to reinsurer, debits |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceAssetsRecoverableClaimsPrepaymentOrPaymentsToReinsurer |
| 2877 |
Other increase / reversal, debits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughOtherChangesReinsuranceAssets |
| 2878 |
Balance at 12/31/2017 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReinsuranceAssets |
| 2879 |
1201 - Disclosure - Insurance Contracts - Summary of Technical Reserves with Reinsurance Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfTechnicalReservesWithReinsuranceAssets |
| 2880 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2881 |
Disclosure of technical reserves with reinsurance assets [Abstract] |
Abstract |
|
|
itub:DisclosureOfTechnicalReservesWithReinsuranceAssetsAbstract |
| 2882 |
Reinsurance claims |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceClaims |
| 2883 |
Reinsurance premiums |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsurancePremiums |
| 2884 |
Closing balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceAssetsAndTechnicalReserves |
| 2885 |
1202 - Disclosure - Insurance Contracts - Summary of Changes in Balances of Technical Reserves for Reinsurance Claims (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfChangesInBalancesOfTechnicalReservesForReinsuranceClaims |
| 2886 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2887 |
Disclosure of changes in balances of technical reserves for reinsurance claims [Abstract] |
Abstract |
|
|
itub:DisclosureOfChangesInBalancesOfTechnicalReservesForReinsuranceClaimsAbstract |
| 2888 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceClaims |
| 2889 |
Reported claims |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceReportedClaims |
| 2890 |
Paid claims |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsurancePaidClaims |
| 2891 |
Other increase / reversal |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceClaimsOtherIncreaseOrReversal |
| 2892 |
Monetary adjustment and interest of claims |
Concept (Monetary) |
For Period |
Debit |
itub:MonetaryAdjustmentAndInterestOfReinsuranceClaims |
| 2893 |
Closing balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceClaims |
| 2894 |
1203 - Disclosure - Insurance Contracts - Summary of Changes in Balances of Technical Reserves for Reinsurance Premiums (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfChangesInBalancesOfTechnicalReservesForReinsurancePremiums |
| 2895 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2896 |
Disclosure of changes in balances of technical reserves for reinsurance premiums [Abstract] |
Abstract |
|
|
itub:DisclosureOfChangesInBalancesOfTechnicalReservesForReinsurancePremiumsAbstract |
| 2897 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsurancePremiums |
| 2898 |
Receipts |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsurancePremiumsReceipts |
| 2899 |
Payments |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsurancePremiumsPayments |
| 2900 |
Other increase / reversal |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsurancePremiumsOtherIncreaseOrReversal |
| 2901 |
Closing balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsurancePremiums |
| 2902 |
1204 - Disclosure - Insurance Contracts - Summary of Changes in Balances of Technical Reserves for Reinsurance Commission (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInsuranceContractsSummaryOfChangesInBalancesOfTechnicalReservesForReinsuranceCommission |
| 2903 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2904 |
Disclosure of changes in balances of technical reserves for reinsurance commission [Abstract] |
Abstract |
|
|
itub:DisclosureOfChangesInBalancesOfTechnicalReservesForReinsuranceCommissionAbstract |
| 2905 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceCommission |
| 2906 |
Receipts |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceCommissionReceipts |
| 2907 |
Payments |
Concept (Monetary) |
For Period |
Credit |
itub:ReinsuranceCommissionPayments |
| 2908 |
Other increase / reversal |
Concept (Monetary) |
For Period |
Debit |
itub:ReinsuranceCommissionOtherIncreaseOrReversal |
| 2909 |
Closing balance |
Concept (Monetary) |
As Of |
Debit |
itub:ReinsuranceCommission |
| 2910 |
1205 - Disclosure - Fair Value of Financial Instruments - Summary of Carrying and Estimated Fair Values for Financial Instruments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFairValueOfFinancialInstrumentsSummaryOfCarryingAndEstimatedFairValuesForFinancialInstruments |
| 2911 |
Disclosure of Fair Value Measurement of Assets and Liabilities [Table] |
Table |
* |
* |
itub:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTable |
| 2912 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2913 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2914 |
Carrying value [Member] |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
| 2915 |
Estimated fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2916 |
Disclosure of fair value measurement of assets and liabilities [Line Items] |
LineItems |
|
|
itub:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesLineItems |
| 2917 |
Cash and deposits on demand and Central Bank compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
itub:CashAndDepositsOnDemandAndCentralBankCompulsoryDeposits |
| 2918 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 2919 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 2920 |
Financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 2921 |
Financial assets designated at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 2922 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2923 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 2924 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 2925 |
Loan operations and lease operations |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolio |
| 2926 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 2927 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromCustomers |
| 2928 |
Securities sold under repurchase agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
| 2929 |
Financial liabilities held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 2930 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2931 |
Interbank market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InterbankMarketDebt |
| 2932 |
Institutional market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InstitutionalMarketDebt |
| 2933 |
Liabilities for capitalization plans |
Concept (Monetary) |
As Of |
Credit |
itub:LiabilitiesForCapitalizationPlans |
| 2934 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 2935 |
1206 - Disclosure - Fair Value of Financial Instruments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFairValueOfFinancialInstrumentsAdditionalInformation |
| 2936 |
Disclosure of Fair Value Measurement of Assets and Liabilities [Table] |
Table |
* |
* |
itub:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTable |
| 2937 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2938 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2939 |
Estimated fair value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2940 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2941 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2942 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2943 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2944 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
| 2945 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
| 2946 |
Scenarios I [Member] |
Member |
|
|
itub:ScenarioOneMember |
| 2947 |
Scenarios II [Member] |
Member |
|
|
itub:ScenarioTwoMember |
| 2948 |
Scenarios III [Member] |
Member |
|
|
itub:ScenarioThreeMember |
| 2949 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 2950 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 2951 |
Interest rates [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 2952 |
Currency, commodities, and ratios [Member] |
Member |
|
|
ifrs-full:MarketRiskMember |
| 2953 |
Nonlinear [Member] |
Member |
|
|
itub:NonlinearRiskMember |
| 2954 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2955 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2956 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 2957 |
Disclosure of fair value measurement of assets and liabilities [Line Items] |
LineItems |
|
|
itub:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesLineItems |
| 2958 |
Standby letters of credit and financial guarantees |
Concept (Monetary) |
As Of |
Credit |
itub:StandbyLetterOfCreditAndLetterOfGuarantee |
| 2959 |
Short-term assumption period |
Concept (xbrli:durationItemType) |
For Period |
|
itub:ShorttermAssumptionPeriod |
| 2960 |
Transfers out of Level 1 into Level 2 of fair value hierarchy, assets held at end of reporting period |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyAssets |
| 2961 |
Transfers out of Level 1 into Level 2 of fair value hierarchy, liabilities held at end of reporting period |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel1IntoLevel2OfFairValueHierarchyLiabilities |
| 2962 |
Transfers out of Level 2 into Level 1 of fair value hierarchy, assets held at end of reporting period |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
| 2963 |
Transfers out of Level 2 into Level 1 of fair value hierarchy, liabilities held at end of reporting period |
Concept (Monetary) |
For Period |
|
ifrs-full:TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyLiabilities |
| 2964 |
Transfers into Level 3 of fair value hierarchy, assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
| 2965 |
Transfers into Level 3 of fair value hierarchy, liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyLiabilities |
| 2966 |
Transfers out of Level 3 of fair value hierarchy, assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TransfersOutOfLevel3OfFairValueHierarchyAssets |
| 2967 |
Transfers out of Level 3 of fair value hierarchy, liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersOutOfLevel3OfFairValueHierarchyLiabilities |
| 2968 |
Financial instruments classified as Level 2 |
Concept (Monetary) |
As Of |
Debit |
itub:FinancialInstruments |
| 2969 |
Fair vale of securities used to evaluate pricing service or brokers |
Concept (Monetary) |
As Of |
Debit |
itub:FairValueFinancialInstruments |
| 2970 |
Purchase price of securities, percentage |
Concept (Percent) |
For Period |
|
itub:PercentageOfPurchasePriceOfSecurities |
| 2971 |
Shocks basis point |
Concept (Percent) |
For Period |
|
itub:EstimatedSensitivityOnRiskFactorGroupsBasispointVariance |
| 2972 |
1207 - Disclosure - Fair Value of Financial Instruments - Summary of Breakdown of Risk Levels for Financial Assets Held for Trading and Available-For-Sale Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFairValueOfFinancialInstrumentsSummaryOfBreakdownOfRiskLevelsForFinancialAssetsHeldForTradingAndAvailableForSaleFinancialAssets |
| 2973 |
Financial assets held for trading and available for sale financial assets [Table] |
Table |
* |
* |
itub:FinancialAssetsHeldForTradingAndAvailableForSaleFinancialAssetsTable |
| 2974 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2975 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2976 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 2977 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 2978 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2979 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
| 2980 |
Entity's total for unconsolidated structured entities [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
| 2981 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
| 2982 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 2983 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 2984 |
Brazilian government securities [Member] |
Member |
|
|
itub:BrazilianGovernmentSecuritiesMember |
| 2985 |
Brazilian external debt bonds [Member] |
Member |
|
|
itub:BrazilianExternalDebtBondsMember |
| 2986 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 2987 |
Corporate securities [Member] |
Member |
|
|
itub:CorporateSecuritiesMember |
| 2988 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2989 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2990 |
Argentina [Member] |
Member |
|
|
country:AR |
| 2991 |
Chile [Member] |
Member |
|
|
country:CL |
| 2992 |
Colombia [Member] |
Member |
|
|
country:CO |
| 2993 |
United States [Member] |
Member |
|
|
country:US |
| 2994 |
Mexico [Member] |
Member |
|
|
country:MX |
| 2995 |
Paraguay [Member] |
Member |
|
|
country:PY |
| 2996 |
Uruguay [Member] |
Member |
|
|
country:UY |
| 2997 |
Other [Member] |
Member |
|
|
itub:AllOtherCountriesMember |
| 2998 |
Korea [Member] |
Member |
|
|
country:KR |
| 2999 |
Denmark [Member] |
Member |
|
|
country:DK |
| 3000 |
Spain [Member] |
Member |
|
|
country:ES |
| 3001 |
FRANCE |
Member |
|
|
country:FR |
| 3002 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 3003 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 3004 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 3005 |
Shares [Member] |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
| 3006 |
Bank deposit certificates [Member] |
Member |
|
|
itub:BankDepositCertificatesMember |
| 3007 |
Securitized real estate loans [Member] |
Member |
|
|
itub:SecuritizedRealEstateLoansMember |
| 3008 |
Debentures [Member] |
Member |
|
|
itub:DebenturesMember |
| 3009 |
Eurobonds and others [Member] |
Member |
|
|
itub:EurobondsAndOthersMember |
| 3010 |
Financial credit bills [Member] |
Member |
|
|
itub:FinancialCreditBillsMember |
| 3011 |
Promissory notes [Member] |
Member |
|
|
itub:PromissoryNotesMember |
| 3012 |
Other [Member] |
Member |
|
|
itub:OtherSecuritiesMember |
| 3013 |
Rural Product Note [Member] |
Member |
|
|
itub:RuralProductNoteMember |
| 3014 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 3015 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 3016 |
Structured notes [Member] |
Member |
|
|
itub:StructuredNotesMember |
| 3017 |
Financial assets held for trading and available for sale financial assets [Line Items] |
LineItems |
|
|
itub:FinancialAssetsHeldForTradingAndAvailableForSaleFinancialAssetsLineItems |
| 3018 |
Financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3019 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3020 |
Brazilian government securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 3021 |
Financial liabilities held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3022 |
1208 - Disclosure - Fair Value of Financial Instruments - Summary of Breakdown of Risk Levels for Derivative Assets and Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFairValueOfFinancialInstrumentsSummaryOfBreakdownOfRiskLevelsForDerivativeAssetsAndLiabilities |
| 3023 |
Disclosure Of Derivative Financial Instruments [Table] |
Table |
* |
* |
itub:DisclosureOfDerivativeFinancialInstrumentsTable |
| 3024 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 3025 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 3026 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 3027 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 3028 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 3029 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3030 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3031 |
Futures [Member] |
Member |
|
|
ifrs-full:FuturesContractMember |
| 3032 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 3033 |
Options [Member] |
Member |
|
|
itub:CurrencyOptionsContractMember |
| 3034 |
Forwards (onshore) [Member] |
Member |
|
|
itub:ForwardsOnshoreContractMember |
| 3035 |
Credit derivatives [Member] |
Member |
|
|
itub:CreditDerivativesMember |
| 3036 |
Forwards (offshore) Contract [Member] |
Member |
|
|
itub:ForwardsOffshoreContractMember |
| 3037 |
Check of swap [Member] |
Member |
|
|
itub:CheckOfSwapMember |
| 3038 |
Other derivatives [Member] |
Member |
|
|
itub:OtherDerivativesMember |
| 3039 |
Disclosure Of Derivative Financial Instruments [Line Items] |
LineItems |
|
|
itub:DisclosureOfDerivativeFinancialInstrumentsLineItems |
| 3040 |
Derivatives - assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 3041 |
Derivatives - liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3042 |
1209 - Disclosure - Fair Value of Financial Instruments - Summary of Changes in Balance Sheet for Financial Instruments Classified by Level 3 Fair Value Hierarchy (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFairValueOfFinancialInstrumentsSummaryOfChangesInBalanceSheetForFinancialInstrumentsClassifiedByLevel3FairValueHierarchy |
| 3043 |
Disclosure of Fair Value Gains and Losses of Derivative Financial Instruments [Table] |
Table |
* |
* |
itub:DisclosureOfFairValueGainsAndLossesOfDerivativeFinancialInstrumentsTable |
| 3044 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 3045 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 3046 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 3047 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 3048 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 3049 |
Brazilian government securities [Member] |
Member |
|
|
itub:BrazilianGovernmentSecuritiesMember |
| 3050 |
Corporate securities [Member] |
Member |
|
|
itub:CorporateSecuritiesMember |
| 3051 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 3052 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 3053 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 3054 |
Shares [Member] |
Member |
|
|
ifrs-full:EquityInvestmentsMember |
| 3055 |
Securitized real estate loans [Member] |
Member |
|
|
itub:SecuritizedRealEstateLoansMember |
| 3056 |
Debentures [Member] |
Member |
|
|
itub:DebenturesMember |
| 3057 |
Eurobonds and others [Member] |
Member |
|
|
itub:EurobondsAndOthersMember |
| 3058 |
Financial credit bills [Member] |
Member |
|
|
itub:FinancialCreditBillsMember |
| 3059 |
Other [Member] |
Member |
|
|
itub:OtherSecuritiesMember |
| 3060 |
Rural Product Note [Member] |
Member |
|
|
itub:RuralProductNoteMember |
| 3061 |
Bank deposit certificates [Member] |
Member |
|
|
itub:BankDepositCertificatesMember |
| 3062 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 3063 |
Options [Member] |
Member |
|
|
itub:CurrencyOptionsContractMember |
| 3064 |
Credit derivatives [Member] |
Member |
|
|
itub:CreditDerivativesMember |
| 3065 |
Other derivatives [Member] |
Member |
|
|
itub:OtherDerivativesMember |
| 3066 |
Promissory notes [Member] |
Member |
|
|
itub:PromissoryNotesMember |
| 3067 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3068 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3069 |
Chile [Member] |
Member |
|
|
country:CL |
| 3070 |
Unconsolidated structured entities [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedStructuredEntitiesAxis |
| 3071 |
Entity's total for unconsolidated structured entities [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedStructuredEntitiesMember |
| 3072 |
Investment funds [member] |
Member |
|
|
ifrs-full:InvestmentFundsMember |
| 3073 |
Disclosure Of Fair Value Gains And Losses Of Derivative Financial Instruments [Line Items] |
LineItems |
|
|
itub:DisclosureOfFairValueGainsAndLossesOfDerivativeFinancialInstrumentsLineItems |
| 3074 |
Fair value, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3075 |
Total gains or losses (realized / unrealized) |
Concept (Monetary) |
For Period |
Credit |
itub:RealizedOrUnrealizedGainsLossesOnFinancialAssetsHeldForTrading |
| 3076 |
Purchases |
Concept (Monetary) |
For Period |
Credit |
itub:PurchaseOfHeldToMaturityFinancialAssets |
| 3077 |
Settlements |
Concept (Monetary) |
For Period |
Credit |
itub:SettlementsFairValueMeasurementAssetsHeldForTrading |
| 3078 |
Transfers in and / or out of Level 3 |
Concept (Monetary) |
For Period |
Debit |
itub:TransfersIntoLevelOfFairValueHierarchyAssetsHeldForTrading |
| 3079 |
Fair value, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3080 |
Total gains (losses) related to assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3081 |
Fair value, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3082 |
Total gains or losses (realized / unrealized) |
Concept (Monetary) |
For Period |
Credit |
itub:RealizedOrUnrealizedGainsLossesOnFinancialAssetsAvailableForSale |
| 3083 |
Purchases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
| 3084 |
Settlements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SettlementsFairValueMeasurementAssets |
| 3085 |
Transfers in and / or out of Level 3 |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TransfersIntoLevel3OfFairValueHierarchyAssets |
| 3086 |
Fair value, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3087 |
Total gains (losses) related to assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnAvailableforsaleFinancialAssets |
| 3088 |
Fair value, Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 3089 |
Total gains or losses (realized / unrealized) |
Concept (Monetary) |
For Period |
Debit |
itub:RealizedOrUnrealizedGainsLossesOnDerivativeAssets |
| 3090 |
Purchases |
Concept (Monetary) |
For Period |
Credit |
itub:PurchaseOfDerivativeAssets |
| 3091 |
Settlements |
Concept (Monetary) |
For Period |
Credit |
itub:SettlementsOfDerivativeAssets |
| 3092 |
Transfers in and / or out of Level 3 |
Concept (Monetary) |
For Period |
Debit |
itub:TransfersIntoLevelOfFairValueHierarchyDerivativeAssets |
| 3093 |
Fair value, Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 3094 |
Total gains (losses) related to assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
itub:GainsLossesOnDerivativeAssets |
| 3095 |
Fair value, Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3096 |
Total gains or losses (realized / unrealized) |
Concept (Monetary) |
For Period |
Debit |
itub:RealizedOrUnrealizedGainsLossesOnDerivativeLiabilities |
| 3097 |
Purchases |
Concept (Monetary) |
For Period |
Credit |
itub:PurchaseOfDerivativeLiabilities |
| 3098 |
Settlements |
Concept (Monetary) |
For Period |
Credit |
itub:SettlementsOfDerivativeLiabilities |
| 3099 |
Transfers in and / or out of Level 3 |
Concept (Monetary) |
For Period |
Debit |
itub:TransfersIntoLevelOfFairValueHierarchyDerivativeLiabilities |
| 3100 |
Fair value, Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3101 |
Total gains (losses) related to assets and liabilities |
Concept (Monetary) |
For Period |
Credit |
itub:GainsLossesOnDerivativeLiabilities |
| 3102 |
1210 - Disclosure - Fair Value of Financial Instruments - Summary of Sensitivity Analyses Operations of Level 3 (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFairValueOfFinancialInstrumentsSummaryOfSensitivityAnalysesOperationsOfLevel3 |
| 3103 |
Disclosure of Fair Value Financial Sensitivity Analysis [Table] |
Table |
* |
* |
itub:DisclosureOfFairValueFinancialSensitivityAnalysisTable |
| 3104 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3105 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3106 |
Interest rates [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 3107 |
Currency, commodities, and ratios [Member] |
Member |
|
|
ifrs-full:MarketRiskMember |
| 3108 |
Nonlinear [Member] |
Member |
|
|
itub:NonlinearRiskMember |
| 3109 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [axis] |
Axis |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskAxis |
| 3110 |
Financial instruments measured at fair value through profit or loss because credit derivative is used to manage credit risk [member] |
Member |
|
|
ifrs-full:FinancialInstrumentsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRiskMember |
| 3111 |
Scenarios I [Member] |
Member |
|
|
itub:ScenarioOneMember |
| 3112 |
Scenarios II [Member] |
Member |
|
|
itub:ScenarioTwoMember |
| 3113 |
Scenarios III [Member] |
Member |
|
|
itub:ScenarioThreeMember |
| 3114 |
Disclosure of Fair Value Financial Sensitivity Analysis [Line Items] |
LineItems |
|
|
itub:DisclosureOfFairValueFinancialSensitivityAnalysisLineItems |
| 3115 |
Impact, Result |
Concept (Monetary) |
As Of |
Debit |
itub:SensitivityAnalysisImpactOnAssetFairValue |
| 3116 |
Impact, Stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
itub:SensitivityAnalysisImpactOnStockholderEquity |
| 3117 |
1211 - Disclosure - Provisions, Contingencies and Other Commitments - Summary of Provision (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsContingenciesAndOtherCommitmentsSummaryOfProvision |
| 3118 |
Disclosure of Provisions [Table] |
Table |
* |
* |
itub:DisclosureOfProvisionsTable |
| 3119 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 3120 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 3121 |
Legal proceedings provision [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 3122 |
Labor [Member] |
Member |
|
|
itub:LaborProvisionMember |
| 3123 |
Provision for taxes other than income tax [member] |
Member |
|
|
ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
| 3124 |
Other [Member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
| 3125 |
Disclosure of Provisions [Line Items] |
LineItems |
|
|
itub:DisclosureOfProvisionsLineItems |
| 3126 |
Provision |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 3127 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 3128 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 3129 |
1212 - Disclosure - Provisions, Contingencies and Other Commitments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsContingenciesAndOtherCommitmentsAdditionalInformation |
| 3130 |
Disclosure of Provisions [Table] |
Table |
* |
* |
itub:DisclosureOfProvisionsTable |
| 3131 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 3132 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 3133 |
Labor claims [Member] |
Member |
|
|
itub:LaborClaimsMember |
| 3134 |
Civil lawsuits [Member] |
Member |
|
|
itub:CivilLawsuitsMember |
| 3135 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3136 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3137 |
ISS [Member] |
Member |
|
|
itub:ISSMember |
| 3138 |
CSLL [Member] |
Member |
|
|
itub:CSLLMember |
| 3139 |
PIS and COFINS [Member] |
Member |
|
|
itub:PisAndCofinsMember |
| 3140 |
INSS [Member] |
Member |
|
|
itub:INSSMember |
| 3141 |
IRPJ and CSLL [Member] |
Member |
|
|
itub:IrpjandcsllMember |
| 3142 |
IRPJ [Member] |
Member |
|
|
itub:IRPJMember |
| 3143 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3144 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3145 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3146 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3147 |
Disclosure of Provisions [Line Items] |
LineItems |
|
|
itub:DisclosureOfProvisionsLineItems |
| 3148 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 3149 |
Total estimated risk |
Concept (Monetary) |
As Of |
Debit |
itub:LossContingencyValue1 |
| 3150 |
Provisions recognized for tax and social securities lawsuits |
Concept (Monetary) |
For Period |
Debit |
itub:ProvisionForTaxAndSocialSecurityLawsuits |
| 3151 |
CSLL rate for financial and insurance companies |
Concept (Percent) |
For Period |
|
itub:CSLLRatePercentage |
| 3152 |
Deposit balance |
Concept (Monetary) |
As Of |
Debit |
itub:EscrowDeposit1 |
| 3153 |
Estimated amounts at risk in main tax and social security lawsuits |
Concept (Monetary) |
As Of |
Credit |
itub:EstimatedAmountsAtRiskInMainTaxAndSocialSecurityLawsuits |
| 3154 |
Non-compensatory amounts |
Concept (Monetary) |
For Period |
Debit |
itub:NoncompensatoryAmounts |
| 3155 |
Goodwill - Deduction |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInGoodwill |
| 3156 |
Reversal of revenues from depreciation in excess |
Concept (Monetary) |
For Period |
Debit |
itub:ReversalOfRevenuesFromDepreciationInExcess |
| 3157 |
Goodwill amount guaranteed in purchase agreements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
| 3158 |
Interest on capital |
Concept (Monetary) |
For Period |
Debit |
itub:InterestOnCapital |
| 3159 |
Amounts related to banking operation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
| 3160 |
Deductibility of losses in credit operations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 3161 |
Receivables balance arising from reimbursements of contingencies |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeFromReimbursementsUnderContingencies |
| 3162 |
1213 - Disclosure - Provisions, Contingencies and Other Commitments - Summary of Changes in the Balances of Provisions for Civil, Labor and Other Provision and Escrow Deposit Balances (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsContingenciesAndOtherCommitmentsSummaryOfChangesInTheBalancesOfProvisionsForCivilLaborAndOtherProvisionAndEscrowDepositBalances |
| 3163 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 3164 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 3165 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 3166 |
Legal proceedings provision [member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 3167 |
Labor [Member] |
Member |
|
|
itub:LaborProvisionMember |
| 3168 |
Other [Member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
| 3169 |
Civil labor and other provisions [member] |
Member |
|
|
itub:CivilLaborAndOtherProvisionsMember |
| 3170 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 3171 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 3172 |
Corp Banca [Member] |
Member |
|
|
itub:CorpBancaMember |
| 3173 |
Citibank [Member] |
Member |
|
|
itub:CitibankMember |
| 3174 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 3175 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 3176 |
Balance arising from Corpbanca acquisition |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AcquisitionsThroughBusinessCombinationsOtherProvisions |
| 3177 |
(-) Contingencies guaranteed by indemnity clause |
Concept (Monetary) |
For Period |
Credit |
itub:DecreaseInContingenciesGuaranteedByIndemnityClause |
| 3178 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
itub:ProvisionsDuringThePeriod |
| 3179 |
Interest |
Concept (Monetary) |
For Period |
Credit |
itub:InterestOnProvisions |
| 3180 |
Changes in the period reflected in results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 3181 |
Increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
| 3182 |
Reversal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInExistingProvisionsOtherProvisions |
| 3183 |
Payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 3184 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInOtherProvisions |
| 3185 |
(+) Contingencies guaranteed by indemnity clause |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseInContingenciesGuaranteedByIndemnityClause |
| 3186 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 3187 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
itub:EscrowDeposit1 |
| 3188 |
1214 - Disclosure - Provisions, Contingencies and Other Commitments - Summary of Changes in the Balances of Provisions for Civil, Labor and Other Provision and Escrow Deposit Balances (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsContingenciesAndOtherCommitmentsSummaryOfChangesInTheBalancesOfProvisionsForCivilLaborAndOtherProvisionAndEscrowDepositBalancesParenthetical |
| 3189 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 3190 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 3191 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 3192 |
Economic Plans [member] |
Member |
|
|
itub:EconomicPlansMember |
| 3193 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 3194 |
Increase in provision |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
| 3195 |
1215 - Disclosure - Provisions, Contingencies and Other Commitments - Summary of Changes in Balances of Provisions and Respective Balance of Escrow Deposits for Tax and Social Security Lawsuits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsContingenciesAndOtherCommitmentsSummaryOfChangesInBalancesOfProvisionsAndRespectiveBalanceOfEscrowDepositsForTaxAndSocialSecurityLawsuits |
| 3196 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
| 3197 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 3198 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 3199 |
Provision for taxes other than income tax [member] |
Member |
|
|
ifrs-full:ProvisionForTaxesOtherThanIncomeTaxMember |
| 3200 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
| 3201 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 3202 |
(-) Contingencies guaranteed by indemnity clause |
Concept (Monetary) |
For Period |
Credit |
itub:DecreaseInContingenciesGuaranteedByIndemnityClause |
| 3203 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
itub:ProvisionsDuringThePeriod |
| 3204 |
Interest |
Concept (Monetary) |
For Period |
Credit |
itub:InterestOnProvisions |
| 3205 |
Changes in the period reflected in results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 3206 |
Increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NewProvisionsOtherProvisions |
| 3207 |
Reversal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInExistingProvisionsOtherProvisions |
| 3208 |
Payment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 3209 |
Subtotal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ChangesInOtherProvisions |
| 3210 |
(+) Contingencies guaranteed by indemnity clause |
Concept (Monetary) |
For Period |
Credit |
itub:IncreaseInContingenciesGuaranteedByIndemnityClause |
| 3211 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 3212 |
Opening balance |
Concept (Monetary) |
As Of |
Debit |
itub:EscrowDeposit1BeginningBalance |
| 3213 |
Appropriation of interest |
Concept (Monetary) |
For Period |
Credit |
itub:AppropriationOfInterest |
| 3214 |
Changes in the period |
Concept (Monetary) |
For Period |
Debit |
itub:ChangesInEscrowDeposits |
| 3215 |
Deposits made |
Concept (Monetary) |
For Period |
Debit |
itub:AdditionalEscrowDeposits |
| 3216 |
Withdrawals |
Concept (Monetary) |
For Period |
Credit |
itub:EscrowDepositsWithdrawals |
| 3217 |
Deposits released |
Concept (Monetary) |
For Period |
Credit |
itub:DepositsReleased |
| 3218 |
Closing balance |
Concept (Monetary) |
For Period |
Debit |
itub:EscrowDeposit1EndingBalance |
| 3219 |
Reclassification of assets pledged as collateral for contingencies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilities |
| 3220 |
Closing balance after reclassification |
Concept (Monetary) |
For Period |
Debit |
itub:EscrowDepositsAfterReclassification |
| 3221 |
1216 - Disclosure - Provisions, Contingencies and Other Commitments - Summary of Assets Pledged as Collateral for Lawsuits Involving Contingent Liabilities are Restricted or Deposited (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsContingenciesAndOtherCommitmentsSummaryOfAssetsPledgedAsCollateralForLawsuitsInvolvingContingentLiabilitiesAreRestrictedOrDeposited |
| 3222 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 3223 |
Items of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ItemsOfContingentLiabilitiesAxis |
| 3224 |
Items of contingent liabilities [member] |
Member |
|
|
ifrs-full:ItemsOfContingentLiabilitiesMember |
| 3225 |
Assets Pledged As Collateral For Liabilities Or Contingent Liabilities [Member] |
Member |
|
|
itub:AssetsPledgedAsCollateralForLiabilitiesOrContingentLiabilitiesMember |
| 3226 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 3227 |
Financial assets held for trading and Available-for-sale financial assets (basically financial treasury bills) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3228 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
itub:EscrowDeposit1 |
| 3229 |
1217 - Disclosure - Regulatory Capital - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalAdditionalInformation |
| 3230 |
Disclosure of regulatory capital [Table] |
Table |
* |
* |
itub:DisclosureOfRegulatoryCapitalTable |
| 3231 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3232 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3233 |
Events After Reporting Period [Member] |
Member |
|
|
itub:EventsAfterReportingPeriodMember |
| 3234 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3235 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3236 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3237 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3238 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3239 |
Six point one two five percentage perpetual subordinated notes [member] |
Member |
|
|
itub:SixPointOneTwoFivePercentagePerpetualSubordinatedNotesMember |
| 3240 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3241 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3242 |
RWAMINT [Member] |
Member |
|
|
itub:RWAMINTMember |
| 3243 |
RWAMPAD [Member] |
Member |
|
|
itub:RWAMPADMember |
| 3244 |
Disclosure of regulatory capital [Line Items] |
LineItems |
|
|
itub:DisclosureOfRegulatoryCapitalLineItems |
| 3245 |
Minimum capital ratio required |
Concept (Percent) |
For Period |
|
itub:MinimumCapitalRatioRequired |
| 3246 |
Prudential adjustment percentage |
Concept (Percent) |
As Of |
|
itub:PrudentialAdjustmentPercentage |
| 3247 |
Amount of buy back of shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
| 3248 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 3249 |
Dividends and interest on capital paid / accrued |
Concept (Monetary) |
For Period |
Debit |
itub:DividendsAndInterestOnCapitalPaidAccrued |
| 3250 |
Subordinated debt |
Concept (Monetary) |
As Of |
Debit |
itub:SubordinatedDebt1 |
| 3251 |
Principal amount (original currency) |
Concept (Monetary) |
As Of |
Credit |
itub:DebtInstrumentFaceAmount1 |
| 3252 |
Borrowings interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 3253 |
Borrowings maturity period |
Concept (xbrli:durationItemType) |
For Period |
|
itub:BorrowingsMaturityPeriod |
| 3254 |
Notes offer price percentage |
Concept (Percent) |
As Of |
|
itub:DebtInstrumentQuotedMarketPricePercentage |
| 3255 |
Capital required for market risk standardized model, percentage |
Concept (Percent) |
For Period |
|
itub:CapitalRequiredForMarketRiskStandardizedModelPercentage |
| 3256 |
Market Risk Weighted Assets |
Concept (Monetary) |
As Of |
Debit |
itub:RiskWeightedAssetsOfMarketRisk |
| 3257 |
1218 - Disclosure - Regulatory Capital - Summary of Implementation of Basel III Rules (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfImplementationOfBaselIIIRules |
| 3258 |
Schedule for Implementation of Basel III Rules [Table] |
Table |
* |
* |
itub:ScheduleForImplementationOfBaselIIIRulesTable |
| 3259 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 3260 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 3261 |
Events After Reporting Period [Member] |
Member |
|
|
itub:EventsAfterReportingPeriodMember |
| 3262 |
Schedule for Implementation of Basel III Rules [Line Items] |
LineItems |
|
|
itub:ScheduleForImplementationOfBaselIIIRulesLineItems |
| 3263 |
Common Equity Tier I |
Concept (Percent) |
For Period |
|
itub:CommonEquityTierOneCapitalPercentageOfRiskWeightedAssets |
| 3264 |
Tier I |
Concept (Percent) |
For Period |
|
itub:TierOneCapitalPercentageOfRiskWeightedAssets |
| 3265 |
Total Capital |
Concept (Percent) |
For Period |
|
itub:CapitalRiskWeightedAssetsPercentage |
| 3266 |
Additional Common Equity Tier I (ACP) |
Concept (Percent) |
For Period |
|
itub:AdditionalCommonEquityTierOneCapitalPercentageOfRiskWeightedAssets |
| 3267 |
Conservation |
Concept (Percent) |
For Period |
|
itub:ConservationPercentageOfRiskWeightedAssets |
| 3268 |
Countercyclical |
Concept (Percent) |
For Period |
|
itub:CountercyclicalPercentageOfRiskWeightedAssets |
| 3269 |
Systemic |
Concept (Percent) |
For Period |
|
itub:SystemicPercentageOfRiskWeightedAssets |
| 3270 |
Common Equity Tier I + ACP |
Concept (Percent) |
For Period |
|
itub:CommonEquityAndAdditionalCommonEquityTierOneCapitalPercentageOfRiskWeightedAssets |
| 3271 |
Total Capital + ACP |
Concept (Percent) |
For Period |
|
itub:CapitalAndAdditionalCommonEquityTierOneCapitalPercentageOfRiskWeightedAssets |
| 3272 |
Prudential Adjustments Deductions |
Concept (Percent) |
For Period |
|
itub:PrudentialAdjustmentsDeductionsPercentageOfRiskWeightedAssets |
| 3273 |
1219 - Disclosure - Regulatory Capital - Summary of Composition of the Referential Equity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfCompositionOfTheReferentialEquity |
| 3274 |
Disclosure of regulatory capital [Table] |
Table |
* |
* |
itub:DisclosureOfRegulatoryCapitalTable |
| 3275 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 3276 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 3277 |
Referential equity [member] |
Member |
|
|
itub:ReferentialEquityMember |
| 3278 |
Disclosure of regulatory capital [Line Items] |
LineItems |
|
|
itub:DisclosureOfRegulatoryCapitalLineItems |
| 3279 |
Stockholders' equity Itaú Unibanco Holding S.A. (Consolidated) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 3280 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 3281 |
Changes in Subsidiaries' Interests in Capital Transactions |
Concept (Monetary) |
As Of |
Credit |
itub:ChangesInSubsidiariesInterestsInCapitalTransactions |
| 3282 |
Total stockholders' equity attributed to the owners of the parent company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 3283 |
Common Equity Tier I Prudential Adjustments |
Concept (Monetary) |
As Of |
Credit |
itub:CommonEquityTierOnePrudentialAdjustments |
| 3284 |
Common Equity Tier I |
Concept (Monetary) |
As Of |
Credit |
itub:CommonEquityTierOneCapitalAmount |
| 3285 |
Additional Tier I Prudential Adjustments |
Concept (Monetary) |
As Of |
Credit |
itub:AdditionalTierOnePrudentialAdjustments |
| 3286 |
Additional Tier I Capital |
Concept (Monetary) |
As Of |
Credit |
itub:AdditionalTierOnePrudentialAdjustments |
| 3287 |
Tier I (Common Equity Tier I + Additional Tier I Capital) |
Concept (Monetary) |
As Of |
Credit |
itub:TierOneCommonEquityTierOneAndAdditionalTierOneCapital |
| 3288 |
Instruments Eligible to Comprise Tier II |
Concept (Monetary) |
As Of |
Credit |
itub:InstrumentsEligibleToCompriseTierTwoCapital |
| 3289 |
Tier II Prudential Adjustments |
Concept (Monetary) |
As Of |
Credit |
itub:TierTwoCapitalPrudentialAdjustments |
| 3290 |
Tier II |
Concept (Monetary) |
As Of |
Credit |
itub:TierTwoCapital |
| 3291 |
Referential Equity |
Concept (Monetary) |
As Of |
Credit |
itub:ReferentialEquity |
| 3292 |
1220 - Disclosure - Regulatory Capital - Summary of the Most Significant Prudential Adjustments for ITAU UNIBANCO HOLDING (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfTheMostSignificantPrudentialAdjustmentsForITAUUNIBANCOHOLDING |
| 3293 |
Disclosure of regulatory capital [Table] |
Table |
* |
* |
itub:DisclosureOfRegulatoryCapitalTable |
| 3294 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3295 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3296 |
ITAU UNIBANCO HOLDING [Member] |
Member |
|
|
itub:ItauUnibancoHoldingMember |
| 3297 |
Disclosure of regulatory capital [Line Items] |
LineItems |
|
|
itub:DisclosureOfRegulatoryCapitalLineItems |
| 3298 |
Goodwill paid on the acquisition of investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:UnallocatedGoodwill |
| 3299 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 3300 |
Tax credits |
Concept (Monetary) |
As Of |
Credit |
itub:TaxLossAndTaxCredits |
| 3301 |
Surplus of Common Equity Tier I Capital-Noncontrolling interests |
Concept (Monetary) |
As Of |
Credit |
itub:SurplusOfCommonEquityTierOneCapitalNoncontrollingInterests |
| 3302 |
Adjustments relating to the fair value of derivatives used as cash flow hedge, for hedged items that do not have their mark-to-market adjustments accounted for |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
| 3303 |
Other |
Concept (Monetary) |
As Of |
Credit |
itub:OtherPrudentialAdjustments |
| 3304 |
Total |
Concept (Monetary) |
As Of |
Credit |
itub:CommonEquityTierOnePrudentialAdjustments |
| 3305 |
1221 - Disclosure - Regulatory Capital - Summary of Funds Obtained Through the Issuance of Subordinated Debt Securities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfFundsObtainedThroughTheIssuanceOfSubordinatedDebtSecurities |
| 3306 |
Disclosure of regulatory capital [Table] |
Table |
* |
* |
itub:DisclosureOfRegulatoryCapitalTable |
| 3307 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 3308 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 3309 |
Brazil, Brazil Real |
Member |
|
|
currency:BRL |
| 3310 |
United States of America, Dollars |
Member |
|
|
currency:USD |
| 3311 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3312 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3313 |
Subordinated financial bills six [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSixMember |
| 3314 |
Subordinated financial bills seven [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSevenMember |
| 3315 |
Subordinated financial bills eight [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsEightMember |
| 3316 |
Subordinated financial bills nine [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsNineMember |
| 3317 |
Subordinated financial bills ten [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsTenMember |
| 3318 |
Subordinated financial bills eleven [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsElevenMember |
| 3319 |
Subordinated financial bills twelve [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsTwelveMember |
| 3320 |
Subordinated financial bills thirteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsThirteenMember |
| 3321 |
Subordinated financial bills fourteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsFourteenMember |
| 3322 |
Subordinated financial bills fifteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsFifteenMember |
| 3323 |
Subordinated financial bills sixteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSixteenMember |
| 3324 |
Subordinated financial bills seventeen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSeventeenMember |
| 3325 |
Subordinated financial bills eighteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsEighteenMember |
| 3326 |
Subordinated financial bills nineteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsNineteenMember |
| 3327 |
Subordinated financial bills twenty [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsTwentyMember |
| 3328 |
Subordinated euronotes [Member] |
Member |
|
|
itub:SubordinatedEuronotesMember |
| 3329 |
Subordinated euronotes one [Member] |
Member |
|
|
itub:SubordinatedEuronotesOneMember |
| 3330 |
Subordinated euronotes two [Member] |
Member |
|
|
itub:SubordinatedEuronotesTwoMember |
| 3331 |
Subordinated euronotes three [Member] |
Member |
|
|
itub:SubordinatedEuronotesThreeMember |
| 3332 |
Subordinated euronotes four [Member] |
Member |
|
|
itub:SubordinatedEuronotesFourMember |
| 3333 |
Subordinated euronotes five [Member] |
Member |
|
|
itub:SubordinatedEuronotesFiveMember |
| 3334 |
Disclosure of regulatory capital [Line Items] |
LineItems |
|
|
itub:DisclosureOfRegulatoryCapitalLineItems |
| 3335 |
Name of currency |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsOriginalCurrency |
| 3336 |
Issue |
Concept (Text/String) |
For Period |
|
itub:BorrowingsIssueDate |
| 3337 |
Maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
| 3338 |
Return p.a. |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsInterestRateBasis |
| 3339 |
Principal amount (original currency) |
Concept (Monetary) |
As Of |
Credit |
itub:DebtInstrumentFaceAmount1 |
| 3340 |
Account balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SubordinatedLiabilities |
| 3341 |
1222 - Disclosure - Regulatory Capital - Summary of Funds Obtained Through the Issuance of Subordinated Debt Securities (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfFundsObtainedThroughTheIssuanceOfSubordinatedDebtSecuritiesParenthetical |
| 3342 |
Disclosure of regulatory capital [Table] |
Table |
* |
* |
itub:DisclosureOfRegulatoryCapitalTable |
| 3343 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 3344 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 3345 |
Brazil, Brazil Real |
Member |
|
|
currency:BRL |
| 3346 |
United States of America, Dollars |
Member |
|
|
currency:USD |
| 3347 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3348 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3349 |
Subordinated financial bills six [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSixMember |
| 3350 |
Subordinated financial bills seven [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSevenMember |
| 3351 |
Subordinated financial bills nine [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsNineMember |
| 3352 |
Subordinated financial bills ten [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsTenMember |
| 3353 |
Subordinated financial bills eleven [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsElevenMember |
| 3354 |
Subordinated financial bills fourteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsFourteenMember |
| 3355 |
Subordinated financial bills fifteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsFifteenMember |
| 3356 |
Subordinated financial bills seventeen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsSeventeenMember |
| 3357 |
Subordinated financial bills nineteen [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsNineteenMember |
| 3358 |
Subordinated financial bills twenty [Member] |
Member |
|
|
itub:SubordinatedFinancialBillsTwentyMember |
| 3359 |
Subordinated euronotes [Member] |
Member |
|
|
itub:SubordinatedEuronotesMember |
| 3360 |
Subordinated euronotes one [Member] |
Member |
|
|
itub:SubordinatedEuronotesOneMember |
| 3361 |
Subordinated euronotes two [Member] |
Member |
|
|
itub:SubordinatedEuronotesTwoMember |
| 3362 |
Subordinated euronotes three [Member] |
Member |
|
|
itub:SubordinatedEuronotesThreeMember |
| 3363 |
Subordinated euronotes four [Member] |
Member |
|
|
itub:SubordinatedEuronotesFourMember |
| 3364 |
Subordinated euronotes five [Member] |
Member |
|
|
itub:SubordinatedEuronotesFiveMember |
| 3365 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3366 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3367 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3368 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3369 |
Disclosure of regulatory capital [Line Items] |
LineItems |
|
|
itub:DisclosureOfRegulatoryCapitalLineItems |
| 3370 |
Borrowings interest rate basis adjustment |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
| 3371 |
Borrowings interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 3372 |
1223 - Disclosure - Regulatory Capital - Summary of Risk Weighted Assets for Credit Risk (RWACPAD) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfRiskWeightedAssetsForCreditRiskRWACPAD |
| 3373 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 3374 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3375 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3376 |
FPR at 2% [Member] |
Member |
|
|
itub:FPRAtTwoPercentageMember |
| 3377 |
FPR at 20% [Member] |
Member |
|
|
itub:FPRAtTwentyPercentageMember |
| 3378 |
FPR at 35% [Member] |
Member |
|
|
itub:FPRAtThirtyFivePercentageMember |
| 3379 |
FPR at 50% [Member] |
Member |
|
|
itub:FPRAtFiftyPercentageMember |
| 3380 |
FPR at 75% [Member] |
Member |
|
|
itub:FPRAtSeventyFivePercentageMember |
| 3381 |
FPR at 85% [Member] |
Member |
|
|
itub:FPRAtEightyFivePercentageMember |
| 3382 |
FPR at 100% [Member] |
Member |
|
|
itub:FPRAtHundredPercentageMember |
| 3383 |
FPR at 250% [Member] |
Member |
|
|
itub:FPRAtTwoHundredAndFiftyPercentageMember |
| 3384 |
FPR at 300% [Member] |
Member |
|
|
itub:FPRAtThreeHundredPercentageMember |
| 3385 |
FPR up to 1250% [Member] |
Member |
|
|
itub:FPRUpToOneThousandTwoHundredAndFiftyPercentageMember |
| 3386 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3387 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3388 |
Securities [Member] |
Member |
|
|
itub:SecuritiesMember |
| 3389 |
Loan Operations - Retail [Member] |
Member |
|
|
itub:LoanOperationsRetailMember |
| 3390 |
Loan Operations - Non-Retail [Member] |
Member |
|
|
itub:LoanOperationsNonretailMember |
| 3391 |
Joint Liabilities - Retail [Member] |
Member |
|
|
itub:JointLiabilitiesRetailMember |
| 3392 |
Joint Liabilities - Non-Retail [Member] |
Member |
|
|
itub:JointLiabilitiesNonretailMember |
| 3393 |
Loan Commitments - Retail [Member] |
Member |
|
|
itub:LoanCommitmentsRetailMember |
| 3394 |
Loan Commitments - Non-Retail [Member] |
Member |
|
|
itub:LoanCommitmentsNonretailMember |
| 3395 |
Other Exposures [Member] |
Member |
|
|
itub:OtherExposuresMember |
| 3396 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3397 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3398 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3399 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 3400 |
Exposure Weighted by Credit Risk (RWACPAD ) |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 3401 |
Per Weighting Factor, FPR |
Concept (Monetary) |
As Of |
Debit |
itub:WeightedAssetPerRiskFactorAmount |
| 3402 |
Derivatives-Changes in the Counterparty Credit Quality |
Concept (Monetary) |
As Of |
Debit |
itub:DerivativesChangesInCounterpartyCreditQuality |
| 3403 |
Derivatives-Future Potential Gain b) Per Type: |
Concept (Monetary) |
As Of |
Debit |
itub:DerivativesFuturePotentialGain |
| 3404 |
Derivatives - Future Potential Gain Per Type |
Concept (Monetary) |
As Of |
Debit |
itub:ExposureWeightedByCreditRiskPerTypeAmount |
| 3405 |
1224 - Disclosure - Regulatory Capital - Summary of Risk Weighted Assets for Credit Risk (RWACPAD) (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfRiskWeightedAssetsForCreditRiskRWACPADParenthetical |
| 3406 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 3407 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3408 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3409 |
FPR at 2% [Member] |
Member |
|
|
itub:FPRAtTwoPercentageMember |
| 3410 |
FPR at 20% [Member] |
Member |
|
|
itub:FPRAtTwentyPercentageMember |
| 3411 |
FPR at 35% [Member] |
Member |
|
|
itub:FPRAtThirtyFivePercentageMember |
| 3412 |
FPR at 50% [Member] |
Member |
|
|
itub:FPRAtFiftyPercentageMember |
| 3413 |
FPR at 75% [Member] |
Member |
|
|
itub:FPRAtSeventyFivePercentageMember |
| 3414 |
FPR at 85% [Member] |
Member |
|
|
itub:FPRAtEightyFivePercentageMember |
| 3415 |
FPR at 100% [Member] |
Member |
|
|
itub:FPRAtHundredPercentageMember |
| 3416 |
FPR at 250% [Member] |
Member |
|
|
itub:FPRAtTwoHundredAndFiftyPercentageMember |
| 3417 |
FPR at 300% [Member] |
Member |
|
|
itub:FPRAtThreeHundredPercentageMember |
| 3418 |
FPR up to 1250% [Member] |
Member |
|
|
itub:FPRUpToOneThousandTwoHundredAndFiftyPercentageMember |
| 3419 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 3420 |
FPR, percentage |
Concept (Percent) |
For Period |
|
itub:PerRiskFactorPercentage |
| 3421 |
1225 - Disclosure - Regulatory Capital - Summary of Risk-Weighted Assets of Market Risk (RWAMINT) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfRiskWeightedAssetsOfMarketRiskRWAMINT |
| 3422 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 3423 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3424 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3425 |
RWAMPAD [Member] |
Member |
|
|
itub:RWAMPADMember |
| 3426 |
RWAMINT [Member] |
Member |
|
|
itub:RWAMINTMember |
| 3427 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3428 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3429 |
Fixed rate denominated in Real [Member] |
Member |
|
|
itub:FixedRateDenominatedInRealMember |
| 3430 |
Foreign currency coupon [Member] |
Member |
|
|
itub:ForeignCurrencyCouponMember |
| 3431 |
Price index coupon [member] |
Member |
|
|
itub:PriceIndexCouponMember |
| 3432 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3433 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3434 |
Internal credit grades [member] |
Member |
|
|
ifrs-full:InternalCreditGradesMember |
| 3435 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 3436 |
Market Risk Weighted Assets |
Concept (Monetary) |
As Of |
Debit |
itub:RiskWeightedAssetsOfMarketRisk |
| 3437 |
Fixed rate denominated in Real |
Concept (Monetary) |
As Of |
Debit |
itub:OperationsSubjectToInterestRateVariations |
| 3438 |
Operations subject to commodity price variation |
Concept (Monetary) |
As Of |
Debit |
itub:OperationsSubjectToCommodityPriceVariation |
| 3439 |
Operations subject to stock price variation |
Concept (Monetary) |
As Of |
Debit |
itub:OperationsSubjectToStockPriceVariation |
| 3440 |
Operations subject to risk exposures in gold, foreign currency and foreign exchange variation |
Concept (Monetary) |
As Of |
Debit |
itub:OperationsSubjectToRiskExposuresInGoldForeignCurrencyAndForeignExchangeVariation |
| 3441 |
Minimum Market Risk Weighted Assets-Standard Aproach (RWAMPAD ) (1) (2)(a) |
Concept (Monetary) |
As Of |
Debit |
itub:MinimumRiskWeightedAssetsOfMarketRisk |
| 3442 |
1226 - Disclosure - Regulatory Capital - Summary of Risk-Weighted Assets of Market Risk (RWAMINT) (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfRiskWeightedAssetsOfMarketRiskRWAMINTParenthetical |
| 3443 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3444 |
Disclosure of risk management strategy related to hedge accounting [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingAbstract |
| 3445 |
Maximum saving possibility of standard model |
Concept (Percent) |
For Period |
|
itub:MaximumSavingPossibilityOfStandardModelForCalculatingMarketRiskWeightedAssets |
| 3446 |
1227 - Disclosure - Regulatory Capital - Summary of Risk-Weighted Assets for Operational Risk (RWAOPAD) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalSummaryOfRiskWeightedAssetsForOperationalRiskRWAOPAD |
| 3447 |
Disclosure of risk management strategy related to hedge accounting [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingTable |
| 3448 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3449 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3450 |
Retail risk [Member] |
Member |
|
|
itub:RetailRiskMember |
| 3451 |
Commercial risk [Member] |
Member |
|
|
itub:CommercialRiskMember |
| 3452 |
Corporate finance risk [Member] |
Member |
|
|
itub:CorporateFinanceRiskMember |
| 3453 |
Negotiation and sales risk [Member] |
Member |
|
|
itub:NegotiationAndSalesRiskMember |
| 3454 |
Payments and settlement risk [Member] |
Member |
|
|
itub:PaymentsAndSettlementRiskMember |
| 3455 |
Financial agent services risk [Member] |
Member |
|
|
itub:FinancialAgentServicesRiskMember |
| 3456 |
Asset management risk [Member] |
Member |
|
|
itub:AssetManagementRiskMember |
| 3457 |
Retail brokerage risk [Member] |
Member |
|
|
itub:RetailBrokerageRiskMember |
| 3458 |
Disclosure of risk management strategy related to hedge accounting [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRiskManagementStrategyRelatedToHedgeAccountingLineItems |
| 3459 |
Risk-weighted assets of operational risk (RWAOPAD) |
Concept (Monetary) |
As Of |
Debit |
itub:RiskWeightedAssetsOfOperationalRisk |
| 3460 |
1228 - Disclosure - Regulatory Capital - Disclosure of Capital Adequacy (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalDisclosureOfCapitalAdequacy |
| 3461 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3462 |
Fixed Rate of Instruments [Abstract] |
Abstract |
|
|
itub:FixedRateOfInstrumentsAbstract |
| 3463 |
Tier I |
Concept (Monetary) |
As Of |
Credit |
itub:TierOneCommonEquityTierOneAndAdditionalTierOneCapital |
| 3464 |
Common Equity Tier I |
Concept (Monetary) |
As Of |
Credit |
itub:CommonEquityTierOneCapitalAmount |
| 3465 |
Additional Tier I Capital |
Concept (Monetary) |
As Of |
Credit |
itub:AdditionalTierOnePrudentialAdjustments |
| 3466 |
Tier II |
Concept (Monetary) |
As Of |
Credit |
itub:TierTwoCapital |
| 3467 |
Deductions |
Concept (Monetary) |
As Of |
Credit |
itub:DeductionsOfReferentialEquity |
| 3468 |
Referential Equity |
Concept (Monetary) |
As Of |
Credit |
itub:ReferentialEquity |
| 3469 |
Minimum Referential Equity Required |
Concept (Monetary) |
As Of |
Credit |
itub:MinimumReferentialEquityRequired |
| 3470 |
Surplus Capital in relation to the Minimum Referential Equity Required |
Concept (Monetary) |
As Of |
Credit |
itub:SurplusCapitalInRelationToMinimumReferentialEquityRequired |
| 3471 |
Additional Common Equity Tier I Required (ACPRequired ) |
Concept (Monetary) |
As Of |
Credit |
itub:AdditionalCommonEquityTierOneRequired |
| 3472 |
Referential equity calculated for covering the interest rate risk on operations not classified in the trading portfolio (RBAN) |
Concept (Monetary) |
As Of |
Credit |
itub:ReferentialEquityCalculatedForCoveringInterestRateRiskOnOperationsNotClassifiedInTradingPortfolio |
| 3473 |
1229 - Disclosure - Regulatory Capital - Disclosure of Basel and Fixed Asset Ratios (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRegulatoryCapitalDisclosureOfBaselAndFixedAssetRatios |
| 3474 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3475 |
Fixed Rate of Instruments [Abstract] |
Abstract |
|
|
itub:FixedRateOfInstrumentsAbstract |
| 3476 |
Basel Ratio |
Concept (Percent) |
For Period |
|
itub:BaselRatio |
| 3477 |
Tier I |
Concept (Percent) |
As Of |
|
itub:TierOneBaselRatio |
| 3478 |
Common Equity Tier I |
Concept (Percent) |
As Of |
|
itub:CommonEquityTierOneCapital1 |
| 3479 |
Additional Tier I Capital |
Concept (Percent) |
As Of |
|
itub:AdditionalTierOneCapitalBaselRatio |
| 3480 |
Tier II |
Concept (Percent) |
As Of |
|
itub:TierTwoBaselRatio |
| 3481 |
Fixed Asset Ratio |
Concept (Percent) |
As Of |
|
itub:FixedAssetRatio |
| 3482 |
Surplus Capital in Relation to Fixed Assets |
Concept (Monetary) |
As Of |
Credit |
itub:SurplusCapitalInRelationToFixedAssets |
| 3483 |
1230 - Disclosure - Segment Information - Summary of Operating Segments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfOperatingSegments |
| 3484 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 3485 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 3486 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 3487 |
Retail Banking [Member] |
Member |
|
|
itub:RetailBankingMember |
| 3488 |
Wholesale Banking [member] |
Member |
|
|
itub:WholesaleBankingMember |
| 3489 |
Market And Corporation [Member] |
Member |
|
|
itub:MarketAndCorporationMember |
| 3490 |
Ita Unibanco SA [Member] |
Member |
|
|
itub:ItaUnibancoSaMember |
| 3491 |
Adjustments [Member] |
Member |
|
|
itub:AdjustmentsMember |
| 3492 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 3493 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 3494 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 3495 |
Investments in associates and joint ventures |
Concept (Monetary) |
As Of |
Debit |
itub:InvestmentsInJointVenturesAndAssociates |
| 3496 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 3497 |
Fixed assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 3498 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 3499 |
Banking product |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeFromBankingProduct |
| 3500 |
Interest margin ( |
Concept (Monetary) |
For Period |
Credit |
itub:NetInterestIncome |
| 3501 |
Banking service fees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
| 3502 |
Income related to insurance, private pension, and capitalization operations before claim and selling expenses |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeRelatedToInsurancePrivatePensionAndCapitalizationOperationsBeforeClaimAndSellingExpenses |
| 3503 |
Other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncome |
| 3504 |
Losses on loans and claims |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInInsuranceLiabilitiesNetOfReinsurance |
| 3505 |
Expenses for allowance for loan and lease losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ClaimsAndBenefitsPaidNetOfReinsuranceRecoveries |
| 3506 |
Impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
| 3507 |
Discounts granted |
Concept (Monetary) |
For Period |
Debit |
itub:DiscountsGranted |
| 3508 |
Recovery of loans written off as loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PremiumsWrittenNetOfReinsurance |
| 3509 |
Expenses for claims / recovery of claims under reinsurance |
Concept (Monetary) |
For Period |
Debit |
itub:ExpensesRecoveryForClaimsUnderReinsurance |
| 3510 |
Operating margin |
Concept (Monetary) |
For Period |
Credit |
itub:BankingProductNetOfLossesOnLoansAndClaims |
| 3511 |
Other operating income (expenses) |
Concept (Monetary) |
For Period |
Credit |
itub:MiscellaneousOtherOperatingIncomeExpense |
| 3512 |
Non-interest expenses |
Concept (Monetary) |
For Period |
Debit |
itub:NonInterestExpense1 |
| 3513 |
Tax expenses for ISS, PIS and COFINS and Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense |
| 3514 |
Share of profit or (loss) in associates and joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 3515 |
Income before income tax and social contribution |
Concept (Monetary) |
For Period |
Credit |
itub:ProfitLossBeforeTaxAndSocialContribution |
| 3516 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 3517 |
Non-controlling interest in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 3518 |
Result of Citibank's operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
| 3519 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 3520 |
1231 - Disclosure - Segment Information - Summary of Operating Segments (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfOperatingSegmentsParenthetical |
| 3521 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3522 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 3523 |
Interest and similar income and expenses |
Concept (Monetary) |
For Period |
Credit |
itub:InterestAndSimilarIncomeExpense |
| 3524 |
Dividend income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForDividendIncome |
| 3525 |
Net gains (loss) on investment securities and derivatives |
Concept (Monetary) |
For Period |
Credit |
itub:NetGainLossOnInvestmentSecuritiesAndDerivatives |
| 3526 |
Results from foreign exchange operation |
Concept (Monetary) |
For Period |
Credit |
itub:AdjustmentsForForeignExchangeGainsLosses |
| 3527 |
Depreciation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
| 3528 |
Amortisation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 3529 |
Insurance acquisition expenses |
Concept (Monetary) |
For Period |
Debit |
itub:InsuranceAcquisitionExpense |
| 3530 |
Insurance acquisition expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InsuranceExpense |
| 3531 |
1232 - Disclosure - Segment Information - Summary of Information on Result of Main Services and Products and Noncurrent Assets by Geographic Area (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfInformationOnResultOfMainServicesAndProductsAndNoncurrentAssetsByGeographicArea |
| 3532 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
| 3533 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3534 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3535 |
Brazil [Member] |
Member |
|
|
country:BR |
| 3536 |
Abroad [Member] |
Member |
|
|
itub:AbroadMember |
| 3537 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
| 3538 |
Income related to financial operations |
Concept (Monetary) |
For Period |
Debit |
itub:IncomeFromFinancialOperations |
| 3539 |
Income related to insurance, private pension and capitalization operations before claim and selling expenses |
Concept (Monetary) |
For Period |
Credit |
itub:IncomeRelatedToInsurancePrivatePensionAndCapitalizationOperationsBeforeClaimAndSellingExpenses |
| 3540 |
Banking service fees |
Concept (Monetary) |
For Period |
Credit |
itub:BankingServiceFees |
| 3541 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 3542 |
1233 - Disclosure - Segment Information - Summary of Information on Result of Main Services and Products and Noncurrent Assets by Geographic Area (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfInformationOnResultOfMainServicesAndProductsAndNoncurrentAssetsByGeographicAreaParenthetical |
| 3543 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3544 |
Disclosure of geographical areas [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfGeographicalAreasAbstract |
| 3545 |
Maximum revenue percentage represented by clients |
Concept (Percent) |
For Period |
|
itub:MaximumRevenuePercentageRepresentedByClients |
| 3546 |
1234 - Disclosure - Related Parties - Summary of Transactions Between Related Parties (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfTransactionsBetweenRelatedParties |
| 3547 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 3548 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 3549 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 3550 |
Loan Operations [Member] |
Member |
|
|
itub:LoanOperationsMember |
| 3551 |
Securities sold under repurchase agreements [Member] |
Member |
|
|
itub:SecuritiesSoldUnderRepurchaseAgreementsMember |
| 3552 |
Amounts Receivable from payable to related companies banking service fees expenses [Member] |
Member |
|
|
itub:AmountsReceivableFromPayableToRelatedCompaniesBankingServiceFeesExpensesMember |
| 3553 |
Rental revenues expenses [Member] |
Member |
|
|
itub:RentalRevenuesExpensesMember |
| 3554 |
Donation expenses [Member] |
Member |
|
|
itub:DonationExpensesMember |
| 3555 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3556 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3557 |
Alpargatas SA [Member] |
Member |
|
|
itub:AlpargatasSAMember |
| 3558 |
Duratex S.A. [Member] |
Member |
|
|
itub:DuratexSAMember |
| 3559 |
Elekeiroz S.A. [Member] |
Member |
|
|
itub:ElekeirozSAMember |
| 3560 |
ItautecS A Member |
Member |
|
|
itub:ItautecSAMember |
| 3561 |
Itausa Empreendimentos S.A. [Member] |
Member |
|
|
itub:ItausaEmpreendimentosSAMember |
| 3562 |
Olimpia Promocao e Servicos S.A. [Member] |
Member |
|
|
itub:OlimpiaPromocaoEServicosSAMember |
| 3563 |
Conectcar Solucoes de Mobilidade Eletronica S.A. [Member] |
Member |
|
|
itub:ConectCarSolucoesDeMobilidadeEletronicaSAMember |
| 3564 |
Other [Member] |
Member |
|
|
itub:OtherMember |
| 3565 |
Itausa Investimentos Itau S.A. [Member] |
Member |
|
|
itub:ItausaInvestimentosItauSAMember |
| 3566 |
Fundacao Itau Unibanco Previdencia Complementar [Member] |
Member |
|
|
itub:FundacaoItauUnibancoPrevidenciaComplementarMember |
| 3567 |
Funbep Fundo De Pensao Multipatrocinado [Member] |
Member |
|
|
itub:FunbepFundoDePensaoMultipatrocinadoMember |
| 3568 |
Instituto Itau Cultural [Member] |
Member |
|
|
itub:InstitutoItauCulturalMember |
| 3569 |
Associacao Cubo Coworking Itau [Member] |
Member |
|
|
itub:AssociacaoCuboCoworkingItauMember |
| 3570 |
Associacao Itau Viver Mais [Member] |
Member |
|
|
itub:AssociacaoItauViverMaisMember |
| 3571 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 3572 |
Annual rate |
Concept (Percent) |
For Period |
|
itub:RelatedPartyTransactionAnnualInterestRate |
| 3573 |
Assets / (liabilities) |
Concept (Monetary) |
As Of |
Debit |
itub:RelatedPartyTransactionsAssetsLiabilities |
| 3574 |
Revenue / (expenses) |
Concept (Monetary) |
For Period |
Credit |
itub:RelatedPartyTransactionsRevenueExpense |
| 3575 |
1235 - Disclosure - Related Parties - Summary of Transactions Between Related Parties (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfTransactionsBetweenRelatedPartiesParenthetical |
| 3576 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 3577 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3578 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3579 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3580 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 3581 |
Percentage of capital stock holds by bank directly or indirectly |
Concept (Percent) |
For Period |
|
itub:PercentageOfCapitalStockHoldsByBankDirectlyOrIndirectly |
| 3582 |
1236 - Disclosure - Related Parties - Summary of Compensation of Key Management Personnel (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfCompensationOfKeyManagementPersonnel |
| 3583 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 3584 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 3585 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 3586 |
Compensation [Member] |
Member |
|
|
itub:CompensationMember |
| 3587 |
Employee profit sharing plan [member] |
Member |
|
|
itub:EmployeeProfitSharingPlanMember |
| 3588 |
Contribution To Pension Plans [Member] |
Member |
|
|
itub:ContributionToPensionPlansMember |
| 3589 |
Stock Option Plan [member] |
Member |
|
|
itub:StockOptionPlanMember |
| 3590 |
Separate management entities [axis] |
Axis |
|
|
ifrs-full:SeparateManagementEntitiesAxis |
| 3591 |
Separate management entities [member] |
Member |
|
|
ifrs-full:SeparateManagementEntitiesMember |
| 3592 |
Board Of Directors [Member] |
Member |
|
|
itub:BoardOfDirectorsMember |
| 3593 |
Executives [Member] |
Member |
|
|
itub:ExecutivesMember |
| 3594 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 3595 |
Compensation of key management personnel |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 3596 |
1237 - Disclosure - Management Risks - Summary of Correspondence Between Risk Levels Attributed by All Segments of Internal Models (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfCorrespondenceBetweenRiskLevelsAttributedByAllSegmentsOfInternalModels |
| 3597 |
Disclosure of credit risk measurement [Table] |
Table |
* |
* |
itub:DisclosureOfCreditRiskMeasurementTable |
| 3598 |
Credit Rating Source [Axis] |
Axis |
|
|
invest:CreditRatingSourceAxis |
| 3599 |
Credit Rating Source [Domain] |
Member |
|
|
invest:CreditRatingSourceDomain |
| 3600 |
Moody [Member] |
Member |
|
|
itub:MoodyMember |
| 3601 |
Standard & Poor's [Member] |
Member |
|
|
itub:StandardAndPoorsMember |
| 3602 |
Fitch [Member] |
Member |
|
|
itub:FitchMember |
| 3603 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3604 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3605 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 3606 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 3607 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 3608 |
Impairment [Member] |
Member |
|
|
itub:ImpairmentMember |
| 3609 |
Disclosure of Credit risk measurement [Line Items] |
LineItems |
|
|
itub:DisclosureOfCreditRiskMeasurementLineItems |
| 3610 |
PD |
Concept (Text/String) |
For Period |
|
ifrs-full:InformationAboutEntitysDefinitionsOfDefault |
| 3611 |
External rating |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfRatingAgenciesUsed |
| 3612 |
1238 - Disclosure - Management Risks - Summary of Correspondence Between Risk Levels Attributed by All Segments of Internal Models (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfCorrespondenceBetweenRiskLevelsAttributedByAllSegmentsOfInternalModelsParenthetical |
| 3613 |
Disclosure of credit risk measurement [Table] |
Table |
* |
* |
itub:DisclosureOfCreditRiskMeasurementTable |
| 3614 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3615 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3616 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 3617 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 3618 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 3619 |
Impairment [Member] |
Member |
|
|
itub:ImpairmentMember |
| 3620 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3621 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3622 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3623 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3624 |
Disclosure of Credit risk measurement [Line Items] |
LineItems |
|
|
itub:DisclosureOfCreditRiskMeasurementLineItems |
| 3625 |
Percentage of probability default range |
Concept (Percent) |
As Of |
|
itub:ProbabilityOfDefaultRangePercentage |
| 3626 |
Operations Past Due Period |
Concept (xbrli:durationItemType) |
For Period |
|
itub:OperationsPastDuePeriod |
| 3627 |
Renegotiated Operations Past Due Period |
Concept (xbrli:durationItemType) |
For Period |
|
itub:RenegotiatedOperationsPastDuePeriod |
| 3628 |
1239 - Disclosure - Management Risks - Credit Risk Exposure (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksCreditRiskExposure |
| 3629 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 3630 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3631 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3632 |
Brazil [Member] |
Member |
|
|
country:BR |
| 3633 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 3634 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 3635 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 3636 |
Mortgage loans [Member] |
Member |
|
|
itub:MortgageLoansMember |
| 3637 |
Overdraft Accounts [Member] |
Member |
|
|
itub:OverdraftAccountsMember |
| 3638 |
Credit Cards [Member] |
Member |
|
|
itub:CreditCardsMember |
| 3639 |
Other Pre Approved Limits [Member] |
Member |
|
|
itub:OtherPreApprovedLimitsMember |
| 3640 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3641 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3642 |
Financial Guarantees Provided [Member] |
Member |
|
|
itub:FinancialGuaranteesProvidedMember |
| 3643 |
Letters Of Credit To Be Released [Member] |
Member |
|
|
itub:LettersOfCreditToBeReleasedMember |
| 3644 |
Commitments To Be Released [Member] |
Member |
|
|
itub:CommitmentsToBeReleasedMember |
| 3645 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 3646 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 3647 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 3648 |
Financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3649 |
Financial assets designated at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 3650 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 3651 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3652 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 3653 |
Loan operations and lease operations |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolio |
| 3654 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 3655 |
Off balance sheet |
Concept (Monetary) |
As Of |
Credit |
itub:OffBalanceSheetExposure |
| 3656 |
Credit risk exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:CreditExposure |
| 3657 |
1240 - Disclosure - Management Risks - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksAdditionalInformation |
| 3658 |
Disclosure of credit risk measurement [Table] |
Table |
* |
* |
itub:DisclosureOfCreditRiskMeasurementTable |
| 3659 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3660 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3661 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 3662 |
Loans exposure represented by overdue loans impaired [Member] |
Member |
|
|
itub:LoansExposureRepresentedByOverdueLoansImpairedMember |
| 3663 |
Loans exposure represented by low probability of default [Member] |
Member |
|
|
itub:LoansExposureRepresentedByLowProbabilityOfDefaultMember |
| 3664 |
Loans exposure represented by overdue credits not impaired [Member] |
Member |
|
|
itub:LoansExposureRepresentedByOverdueCreditsNotImpairedMember |
| 3665 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3666 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3667 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3668 |
Average [Member] |
Member |
|
|
itub:AverageMember |
| 3669 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 3670 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 3671 |
Short term redeemable obligation [Member] |
Member |
|
|
itub:ShortTermRedeemableObligationMember |
| 3672 |
Funding [Member] |
Member |
|
|
itub:FundingMember |
| 3673 |
Total assets [Member] |
Member |
|
|
itub:TotalAssetsMember |
| 3674 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3675 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3676 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 3677 |
Disclosure of Credit risk measurement [Line Items] |
LineItems |
|
|
itub:DisclosureOfCreditRiskMeasurementLineItems |
| 3678 |
Percentage of maximum exposure to the quality of the financial assets |
Concept (Percent) |
For Period |
|
itub:MaximumPercentageOfExposureToRisk |
| 3679 |
Non-collateralized loans |
Concept (Monetary) |
For Period |
Credit |
itub:NonCollateralizedLoans |
| 3680 |
VaR calculation confidence level percentage |
Concept (Percent) |
For Period |
|
itub:ConfidenceLevelPercentage |
| 3681 |
VaR calculation period |
Concept (Text/String) |
For Period |
|
itub:VaRCalculationPeriod |
| 3682 |
VaR minimum horizon period in business days |
Concept (xbrli:durationItemType) |
For Period |
|
itub:VaRMinimumHorizonPeriod |
| 3683 |
Value at risk |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 3684 |
Percentage of VaR of total stockholders' equity |
Concept (Percent) |
For Period |
|
itub:PercentageOfValueAtRisk |
| 3685 |
Assets required to standardize liquidity coverage ratio |
Concept (Monetary) |
As Of |
Debit |
itub:AssetsRequiredToStandardizeLiquidityCoverageRatio |
| 3686 |
Index minimum requirement |
Concept (Percent) |
For Period |
|
itub:IndexMinimumRequirementLiquidityCoverageRatio |
| 3687 |
Funds from clients |
Concept (Monetary) |
As Of |
Credit |
itub:FundsFromCustomers |
| 3688 |
Percentage of aggregate funds from customers available on demand |
Concept (Percent) |
For Period |
|
itub:PercentageOfAggregateFundsFromCustomersAvailableOnDemand |
| 3689 |
Liquid assets |
Concept (Monetary) |
As Of |
Debit |
itub:LiquidFinancialAssets |
| 3690 |
Percentage of financial assets |
Concept (Percent) |
As Of |
|
itub:PercentageOfFinancialAssets |
| 3691 |
1241 - Disclosure - Management Risks - Maximum Exposure of Loan Operations and Lease Operations Portfolio Segregated By Business Sector (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksMaximumExposureOfLoanOperationsAndLeaseOperationsPortfolioSegregatedByBusinessSector |
| 3692 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 3693 |
Entity Sector Industry Classifications, Sector [Axis] |
Axis |
|
|
dei:EntitySectorIndustryClassificationsSectorAxis |
| 3694 |
Sector [Domain] |
Member |
|
|
dei:SectorDomain |
| 3695 |
Public sector [Member] |
Member |
|
|
itub:PublicSectorMember |
| 3696 |
Industry and commerce [Member] |
Member |
|
|
itub:IndustryAndCommerceMember |
| 3697 |
Services [Member] |
Member |
|
|
itub:ServicesMember |
| 3698 |
Natural resources [Member] |
Member |
|
|
itub:NaturalResourcesMember |
| 3699 |
Other sectors [Member] |
Member |
|
|
itub:OtherSectorsMember |
| 3700 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 3701 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 3702 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 3703 |
Loan operations and lease operations percentage |
Concept (Percent) |
For Period |
|
itub:PercentageOfLoanOperationsAndLeaseOperationsPortfolio |
| 3704 |
1242 - Disclosure - Management Risks - Maximum Exposure of Other financial assets Segregated by Business Sector (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksMaximumExposureOfOtherFinancialAssetsSegregatedByBusinessSector |
| 3705 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 3706 |
Entity Sector Industry Classifications, Sector [Axis] |
Axis |
|
|
dei:EntitySectorIndustryClassificationsSectorAxis |
| 3707 |
Sector [Domain] |
Member |
|
|
dei:SectorDomain |
| 3708 |
Natural resources [Member] |
Member |
|
|
itub:NaturalResourcesMember |
| 3709 |
Public sector [Member] |
Member |
|
|
itub:PublicSectorMember |
| 3710 |
Industry and commerce [Member] |
Member |
|
|
itub:IndustryAndCommerceMember |
| 3711 |
Services [Member] |
Member |
|
|
itub:ServicesMember |
| 3712 |
Other sectors [Member] |
Member |
|
|
itub:OtherSectorsMember |
| 3713 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 3714 |
Financial [Member] |
Member |
|
|
itub:FinancialMember |
| 3715 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 3716 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
itub:MaximumExposureOfOtherFinancialAssets |
| 3717 |
Other financial assets percentage |
Concept (Percent) |
For Period |
|
itub:PercentageOfMaximumExposureOfOtherFinancialAssets |
| 3718 |
1243 - Disclosure - Management Risks - Summary of Breakdown of Loans Not Overdue and Loans Overdue either Impaired or Not Impaired (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfBreakdownOfLoansNotOverdueAndLoansOverdueEitherImpairedOrNotImpaired |
| 3719 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
| 3720 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 3721 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 3722 |
Loans not overdue and not impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
| 3723 |
Loans overdue not impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
| 3724 |
Loans overdue and impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsImpairedMember |
| 3725 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3726 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3727 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 3728 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 3729 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 3730 |
Impairment [Member] |
Member |
|
|
itub:ImpairmentMember |
| 3731 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
| 3732 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 3733 |
Percentage of loan operations and lease operations portfolio |
Concept (Percent) |
For Period |
|
itub:PercentageOfLoanOperationsAndLeaseOperationsPortfolio |
| 3734 |
1244 - Disclosure - Management Risks - Summary of Breakdown of Indicators of Credit Quality (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfBreakdownOfIndicatorsOfCreditQuality |
| 3735 |
Disclosure of credit quality [Table] |
Table |
* |
* |
itub:DisclosureOfCreditQualityTable |
| 3736 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3737 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3738 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 3739 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 3740 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 3741 |
Impairment [Member] |
Member |
|
|
itub:ImpairmentMember |
| 3742 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3743 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3744 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 3745 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3746 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3747 |
Credit Cards [Member] |
Member |
|
|
itub:CreditCardsMember |
| 3748 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 3749 |
Payroll loans [Member] |
Member |
|
|
itub:PayrollLoansMember |
| 3750 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 3751 |
Corporate loans [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 3752 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 3753 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 3754 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3755 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3756 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 3757 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 3758 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 3759 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 3760 |
Disclosure of Credit Quality [Line Items] |
LineItems |
|
|
itub:DisclosureOfCreditQualityLineItems |
| 3761 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 3762 |
Percentage of loan operations and lease operations portfolio |
Concept (Percent) |
For Period |
|
itub:PercentageOfLoanOperationsAndLeaseOperationsPortfolio |
| 3763 |
1245 - Disclosure - Management Risks - Summary of Breakdown of Loans Operations and Lease Operations Portfolio Not Overdue and Not Impaired (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfBreakdownOfLoansOperationsAndLeaseOperationsPortfolioNotOverdueAndNotImpaired |
| 3764 |
Credit Quality Of Neither Past Due Nor Impaired Financial Assets [Table] |
Table |
* |
* |
itub:CreditQualityOfNeitherPastDueNorImpairedFinancialAssetsTable |
| 3765 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 3766 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 3767 |
Loans not overdue and not impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsNeitherPastDueNorImpairedMember |
| 3768 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3769 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3770 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 3771 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 3772 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 3773 |
Credit impairment of financial instruments [axis] |
Axis |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsAxis |
| 3774 |
Credit impairment of financial instruments [member] |
Member |
|
|
ifrs-full:CreditImpairmentOfFinancialInstrumentsMember |
| 3775 |
Individually evaluated [Member] |
Member |
|
|
ifrs-full:FinancialAssetsIndividuallyAssessedForCreditLossesMember |
| 3776 |
Collectively evaluated [Member] |
Member |
|
|
ifrs-full:FinancialAssetsCollectivelyAssessedForCreditLossesMember |
| 3777 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3778 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3779 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 3780 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3781 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3782 |
Large companies [Member] |
Member |
|
|
itub:LargeCompaniesMember |
| 3783 |
Credit Card [Member] |
Member |
|
|
itub:CreditCardMember |
| 3784 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 3785 |
Payroll loans [Member] |
Member |
|
|
itub:PayrollLoansMember |
| 3786 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 3787 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 3788 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 3789 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 3790 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 3791 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 3792 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3793 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3794 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 3795 |
Credit Quality Of Neither Past Due Nor Impaired Financial Assets [Line Items] |
LineItems |
|
|
itub:CreditQualityOfNeitherPastDueNorImpairedFinancialAssetsLineItems |
| 3796 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 3797 |
1246 - Disclosure - Management Risks - Summary of Breakdown of Loans Operations and Lease Operations Portfolio Loans Overdue Not Impaired (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfBreakdownOfLoansOperationsAndLeaseOperationsPortfolioLoansOverdueNotImpaired |
| 3798 |
Credit Quality Of Neither Past Due Nor Impaired Financial Assets [Table] |
Table |
* |
* |
itub:CreditQualityOfNeitherPastDueNorImpairedFinancialAssetsTable |
| 3799 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3800 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3801 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 3802 |
Impairment of financial assets [axis] |
Axis |
|
|
ifrs-full:ImpairmentOfFinancialAssetsAxis |
| 3803 |
Entity's total for impairment of financial assets [member] |
Member |
|
|
ifrs-full:EntitysTotalForImpairmentOfFinancialAssetsMember |
| 3804 |
Loans overdue not impaired [Member] |
Member |
|
|
ifrs-full:FinancialAssetsPastDueButNotImpairedMember |
| 3805 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 3806 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 3807 |
31-60 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
| 3808 |
61-90 days [Member] |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 3809 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3810 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3811 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 3812 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3813 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3814 |
Credit Card [Member] |
Member |
|
|
itub:CreditCardMember |
| 3815 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 3816 |
Payroll loans [Member] |
Member |
|
|
itub:PayrollLoansMember |
| 3817 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 3818 |
Corporate loans [member] |
Member |
|
|
ifrs-full:CorporateLoansMember |
| 3819 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 3820 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 3821 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 3822 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 3823 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 3824 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3825 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3826 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 3827 |
Credit Quality Of Neither Past Due Nor Impaired Financial Assets [Line Items] |
LineItems |
|
|
itub:CreditQualityOfNeitherPastDueNorImpairedFinancialAssetsLineItems |
| 3828 |
Loan operations and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 3829 |
1247 - Disclosure - Management Risks - Summary of Financial Assets Individually Evaluated Classified by Rating (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfFinancialAssetsIndividuallyEvaluatedClassifiedByRating |
| 3830 |
Disclosure of financial assets individually evaluated classified by rating[Table] |
Table |
* |
* |
itub:DisclosureOfFinancialAssetsIndividuallyEvaluatedClassifiedByRatingTable |
| 3831 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 3832 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 3833 |
Interbank deposits and securities purchased under agreements to resell [Member] |
Member |
|
|
itub:InterbankDepositsAndSecuritiesPurchasedUnderAgreementsToResellMember |
| 3834 |
Held-for-trading financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
| 3835 |
Financial assets designated at fair value through profit or loss [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossCategoryMember |
| 3836 |
Derivative assets [Member] |
Member |
|
|
itub:DerivativeAssetsMember |
| 3837 |
Available-for-sale financial assets [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
| 3838 |
Held-to-maturity financial assets [Member] |
Member |
|
|
ifrs-full:HeldtomaturityInvestmentsCategoryMember |
| 3839 |
Internal credit grades [axis] |
Axis |
|
|
ifrs-full:InternalCreditGradesAxis |
| 3840 |
Entity's total for internal credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForInternalCreditGradesMember |
| 3841 |
Lower risk [Member] |
Member |
|
|
itub:LowerRiskMember |
| 3842 |
Satisfactory [Member] |
Member |
|
|
itub:SatisfactoryRiskMember |
| 3843 |
Higher Risk [Member] |
Member |
|
|
itub:HigherRiskMember |
| 3844 |
Impairment [Member] |
Member |
|
|
itub:ImpairmentMember |
| 3845 |
Disclosure of financial assets individually evaluated classified by rating [Line Items] |
LineItems |
|
|
itub:DisclosureOfFinancialAssetsIndividuallyEvaluatedClassifiedByRatingLineItems |
| 3846 |
Other financial assets, individually evaluated, classified by rating |
Concept (Monetary) |
As Of |
Debit |
itub:MaximumExposureOfOtherFinancialAssets |
| 3847 |
Other financial assets, individually evaluated, classified by rating, percentage |
Concept (Percent) |
For Period |
|
itub:PercentageOfMaximumExposureOfOtherFinancialAssets |
| 3848 |
1248 - Disclosure - Management Risks - Summary of Collateral Held for Loan and Lease Operations Portfolio (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfCollateralHeldForLoanAndLeaseOperationsPortfolio |
| 3849 |
Disclosure of collateral held for loan and lease operations portfolio [Table] |
Table |
* |
* |
itub:DisclosureOfCollateralHeldForLoanAndLeaseOperationsPortfolioTable |
| 3850 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 3851 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 3852 |
Individuals [Member] |
Member |
|
|
itub:IndividualsMember |
| 3853 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 3854 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 3855 |
Personal loan [Member] |
Member |
|
|
itub:PersonalLoanMember |
| 3856 |
Mortgages [member] |
Member |
|
|
ifrs-full:MortgagesMember |
| 3857 |
Small and medium businesses [Member] |
Member |
|
|
itub:SmallAndMediumBusinessesMember |
| 3858 |
Foreign loans - Latin America [Member] |
Member |
|
|
itub:ForeignLoansMember |
| 3859 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 3860 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 3861 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
| 3862 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 3863 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 3864 |
Foreign [Member] |
Member |
|
|
ifrs-full:ForeignCountriesMember |
| 3865 |
Disclosure of collateral held for loan and lease operations portfolio [Line Items] |
LineItems |
|
|
itub:DisclosureOfCollateralHeldForLoanAndLeaseOperationsPortfolioLineItems |
| 3866 |
Carrying value of the assets |
Concept (Monetary) |
For Period |
Debit |
itub:CollateralAssetsCarryingValueOverCollateralizedAssets |
| 3867 |
Fair value of collateral |
Concept (Monetary) |
For Period |
Debit |
itub:CollateralFairValueOverCollateralizedAssets |
| 3868 |
Carrying value of the assets |
Concept (Monetary) |
For Period |
Debit |
itub:CollateralAssetsCarryingValueUnderCollateralizedAssets |
| 3869 |
Fair value of collateral |
Concept (Monetary) |
For Period |
Debit |
itub:CollateralFairValueUnderCollateralizedAssets |
| 3870 |
1249 - Disclosure - Management Risks - Summary of Assets Repossessed (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfAssetsRepossessed |
| 3871 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3872 |
Disclosure of assets repossessed [Abstract] |
Abstract |
|
|
itub:DisclosureOfAssetsRepossessedAbstract |
| 3873 |
Real estate not for own use |
Concept (Monetary) |
For Period |
Debit |
itub:AssetsRepossessedInPeriodRealEstateNotForOwnUse |
| 3874 |
Residential properties - mortgage loans |
Concept (Monetary) |
For Period |
Debit |
itub:AssetsRepossessedInPeriodResidentialPropertiesMortgageLoans |
| 3875 |
Vehicles - linked to loan operations |
Concept (Monetary) |
For Period |
Debit |
itub:AssetsRepossessedInPeriodVehiclesLinkedToLoanOperations |
| 3876 |
Other (vehicles / furniture / equipments) - dation |
Concept (Monetary) |
For Period |
Debit |
itub:AssetsRepossessedInPeriodOther |
| 3877 |
Total |
Concept (Monetary) |
For Period |
Debit |
itub:AssetsRepossessedInPeriod |
| 3878 |
1250 - Disclosure - Management Risks - Summary of VaR Total - Historical Simulation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfVaRTotalHistoricalSimulation |
| 3879 |
Disclosure of Value at Risk historical simulation [table] |
Table |
* |
* |
itub:DisclosureOfValueAtRiskHistoricalSimulationTable |
| 3880 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 3881 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 3882 |
Average [Member] |
Member |
|
|
itub:AverageMember |
| 3883 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 3884 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 3885 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3886 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3887 |
Interest rates [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 3888 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 3889 |
Equity price risk [member] |
Member |
|
|
ifrs-full:EquityPriceRiskMember |
| 3890 |
Commodity price risk [member] |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 3891 |
Risk diversification effect [member] |
Member |
|
|
ifrs-full:RiskDiversificationEffectMember |
| 3892 |
Disclosure of Value at Risk historical simulation [Line Items] |
LineItems |
|
|
itub:DisclosureOfValueAtRiskHistoricalSimulationLineItems |
| 3893 |
Risk factor group |
Concept (Monetary) |
As Of |
|
ifrs-full:ValueAtRisk |
| 3894 |
1251 - Disclosure - Management Risks - Summary of Position of Accounts Subject to Currency Risk (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfPositionOfAccountsSubjectToCurrencyRisk |
| 3895 |
Disclosure of position of accounts subject to interest rate risk [Table] |
Table |
* |
* |
itub:DisclosureOfPositionOfAccountsSubjectToInterestRateRiskTable |
| 3896 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3897 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3898 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 3899 |
31-180 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanSixMonthsMember |
| 3900 |
181-365 days [Member] |
Member |
|
|
ifrs-full:LaterThanSixMonthsAndNotLaterThanOneYearMember |
| 3901 |
1-5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 3902 |
Over 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 3903 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3904 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3905 |
Interest rates [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 3906 |
Disclosure of position of accounts subject to interest rate risk [Line Items] |
LineItems |
|
|
itub:DisclosureOfPositionOfAccountsSubjectToInterestRateRiskLineItems |
| 3907 |
Interest-bearing assets |
Concept (Monetary) |
As Of |
Debit |
itub:InterestBearingAssets |
| 3908 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndAdvancesToBanks |
| 3909 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 3910 |
Central Bank compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MandatoryReserveDepositsAtCentralBanks |
| 3911 |
Held-for-trading financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3912 |
Financial assets held for trading and designated at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 3913 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3914 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 3915 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 3916 |
Loan and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolioGross |
| 3917 |
Interest-bearing liabilities |
Concept (Monetary) |
As Of |
Credit |
itub:InterestBearingLiabilities |
| 3918 |
Savings deposits |
Concept (Monetary) |
As Of |
Credit |
itub:SavingsDeposits |
| 3919 |
Time deposits |
Concept (Monetary) |
As Of |
Credit |
itub:TimeDeposit |
| 3920 |
Interbank deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromBanks |
| 3921 |
Deposits received under repurchase agreements |
Concept (Monetary) |
For Period |
Debit |
itub:DepositsReceivedUnderRepurchaseAgreements |
| 3922 |
Interbank market |
Concept (Monetary) |
As Of |
Credit |
itub:InterbankMarketDebt |
| 3923 |
Institutional market |
Concept (Monetary) |
As Of |
Credit |
itub:InstitutionalMarketDebt |
| 3924 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3925 |
Financial liabilities held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3926 |
Liabilities for capitalization plans |
Concept (Monetary) |
As Of |
Credit |
itub:LiabilitiesForCapitalizationPlans |
| 3927 |
Difference asset / liability |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 3928 |
Cumulative difference |
Concept (Monetary) |
As Of |
Debit |
itub:CumulativeDifference |
| 3929 |
Ratio of cumulative difference to total interest-bearing assets |
Concept (Percent) |
As Of |
|
itub:RatioOfCumulativeDifferenceToInterestBearingAssets |
| 3930 |
1252 - Disclosure - Management Risks - Summary of Position of Accounts Subject to Interest Rate Risk (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfPositionOfAccountsSubjectToInterestRateRisk |
| 3931 |
Disclosure of position of accounts subject to currency risk [Table] |
Table |
* |
* |
itub:DisclosureOfPositionOfAccountsSubjectToCurrencyRiskTable |
| 3932 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 3933 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 3934 |
United States of America, Dollars |
Member |
|
|
currency:USD |
| 3935 |
Chile, Pesos |
Member |
|
|
currency:CLP |
| 3936 |
Other [Member] |
Member |
|
|
itub:OtherCurrenciesMember |
| 3937 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3938 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3939 |
Currency risk [member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 3940 |
Disclosure of position of accounts subject to currency risk [Line Items] |
LineItems |
|
|
itub:DisclosureOfPositionOfAccountsSubjectToCurrencyRiskLineItems |
| 3941 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 3942 |
Cash and deposits on demand |
Concept (Monetary) |
As Of |
Debit |
itub:CashAndDepositsOnDemand |
| 3943 |
Central Bank compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
itub:CentralBankCompulsoryDeposits |
| 3944 |
Interbank deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 3945 |
Securities purchased under agreements to resell |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 3946 |
Financial assets held for trading |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3947 |
Financial assets designated at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 3948 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 3949 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 3950 |
Held-to-maturity financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 3951 |
Loan operations and lease operations portfolio, net |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolio |
| 3952 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 3953 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 3954 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromCustomers |
| 3955 |
Securities sold under repurchase agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
| 3956 |
Financial liabilities held for trading |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
| 3957 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 3958 |
Interbank market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InterbankMarketDebt |
| 3959 |
Institutional market debt |
Concept (Monetary) |
As Of |
Credit |
itub:InstitutionalMarketDebt |
| 3960 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 3961 |
Net position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
| 3962 |
1253 - Disclosure - Management Risks - Summary of Index Calculation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfIndexCalculation |
| 3963 |
Disclosure Of Index Calculation [Table] |
Table |
* |
* |
itub:DisclosureOfIndexCalculationTable |
| 3964 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 3965 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 3966 |
Liquidity risk [member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 3967 |
Disclosure Of Index Calculation [LineItems] |
LineItems |
|
|
itub:DisclosureOfIndexCalculationLineItems |
| 3968 |
Total high-quality liquid assets |
Concept (Monetary) |
As Of |
Debit |
itub:HighQualityLiquidAssetsAdjustedAmount |
| 3969 |
Total potential cash outflows |
Concept (Monetary) |
For Period |
Credit |
itub:PotentialCashOutflowsAdjustedAmount |
| 3970 |
Liquidity Coverage Ratio (%) |
Concept (Percent) |
For Period |
|
itub:LiquidityCoverageRatio |
| 3971 |
1254 - Disclosure - Management Risks - Summary of Funding from Clients (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfFundingFromClients |
| 3972 |
Disclosure of Sources of Funding [Table] |
Table |
* |
* |
itub:DisclosureOfSourcesOfFundingTable |
| 3973 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
| 3974 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
| 3975 |
Demand deposits [Member] |
Member |
|
|
itub:DemandDeposits1Member |
| 3976 |
Savings deposits [Member] |
Member |
|
|
itub:SavingDepositsMember |
| 3977 |
Time deposits [Member] |
Member |
|
|
itub:TimeDepositsMember |
| 3978 |
Other [Member] |
Member |
|
|
itub:OtherDepositsMember |
| 3979 |
Security Deposits [Member] |
Member |
|
|
itub:SecurityDepositsMember |
| 3980 |
Issued debt [Member] |
Member |
|
|
itub:IssuedDebtMember |
| 3981 |
Subordinated debt [Member] |
Member |
|
|
us-gaap:SubordinatedDebtMember |
| 3982 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 3983 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 3984 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 3985 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 3986 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 3987 |
ITAU UNIBANCO HOLDING [Member] |
Member |
|
|
itub:ItauUnibancoHoldingMember |
| 3988 |
Disclosure of Sources of Funding [Line Items] |
LineItems |
|
|
itub:DisclosureOfSourcesOfFundingLineItems |
| 3989 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromCustomers |
| 3990 |
Demand deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BalancesOnDemandDepositsFromCustomers |
| 3991 |
Savings deposits |
Concept (Monetary) |
As Of |
Credit |
itub:BalancesOnSavingsDepositsFromCustomers |
| 3992 |
Time deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BalancesOnTermDepositsFromCustomers |
| 3993 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BalancesOnOtherDepositsFromCustomers |
| 3994 |
Funds from acceptances and issuance of securities |
Concept (Monetary) |
As Of |
Credit |
itub:FundsFromAcceptancesAndIssuanceOfSecurities |
| 3995 |
Funds from own issue |
Concept (Monetary) |
As Of |
Credit |
itub:FundsFromOwnIssue |
| 3996 |
Subordinated debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SubordinatedLiabilities |
| 3997 |
Total |
Concept (Monetary) |
As Of |
Credit |
itub:FundsFromCustomers |
| 3998 |
Percentage of funding from clients |
Concept (Percent) |
For Period |
|
itub:PercentageOfAggregateFundsFromCustomers |
| 3999 |
1255 - Disclosure - Management Risks - Summary of Liquidity Indicators (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfLiquidityIndicators |
| 4000 |
Implied Table |
Table |
* |
* |
implied:Table |
| 4001 |
Disclosure of liquidity risk indicators [abstract] |
Abstract |
|
|
itub:DisclosureOfLiquidityRiskIndicatorsAbstract |
| 4002 |
Net assets / funds within 30 days |
Concept (Percent) |
As Of |
|
itub:PercentageOfNetAssetsToFundsWithinThirtyDays |
| 4003 |
Net assets / total funds |
Concept (Percent) |
As Of |
|
itub:PercentageOfNetAssetsToTotalFunds |
| 4004 |
Net assets / total assets |
Concept (Percent) |
As Of |
|
itub:PercentageOfNetAssetsToTotalAssets |
| 4005 |
1256 - Disclosure - Management Risks - Summary of Liquidity Indicators (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfLiquidityIndicatorsParenthetical |
| 4006 |
Implied Table |
Table |
* |
* |
implied:Table |
| 4007 |
Disclosure of liquidity risk indicators [abstract] |
Abstract |
|
|
itub:DisclosureOfLiquidityRiskIndicatorsAbstract |
| 4008 |
Present value of financial assets |
Concept (Monetary) |
As Of |
Debit |
itub:PresentValueOfLiquidFinancialAssets |
| 4009 |
1257 - Disclosure - Management Risks - Summary of Assets and Liabilities According to Their Remaining Contractual Maturities, Considering Their Undiscounted Flows (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfAssetsAndLiabilitiesAccordingToTheirRemainingContractualMaturitiesConsideringTheirUndiscountedFlows |
| 4010 |
Disclosure of assets and liabilities according to their remaining contractual maturities [Table] |
Table |
* |
* |
itub:DisclosureOfAssetsAndLiabilitiesAccordingToTheirRemainingContractualMaturitiesTable |
| 4011 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 4012 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 4013 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 4014 |
31 - 365 days [Member] |
Member |
|
|
itub:ThirtyOneToThreeHundredAndSixtyFiveDaysDueMember |
| 4015 |
366 - 720 days [Member] |
Member |
|
|
itub:ThreeHundredAndSixtySixToSevenHundredAndTwentyDaysDueMember |
| 4016 |
Over 720 days [Member] |
Member |
|
|
itub:OverSevenHundredAndTwentyDaysDueMember |
| 4017 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 4018 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 4019 |
Securities purchased under agreements to resell - Funded position [Member] |
Member |
|
|
itub:FundedPositionMember |
| 4020 |
Securities purchased under agreements to resell - Financed position [Member] |
Member |
|
|
itub:FinancedPositionMember |
| 4021 |
Interbank deposits [Member] |
Member |
|
|
itub:InterbankDepositsMember |
| 4022 |
Equity securities - available-for-sale [Member] |
Member |
|
|
itub:EquitySecuritiesAvailableforsaleMember |
| 4023 |
Securities In Reverse Repurchase Transaction [Member] |
Member |
|
|
itub:SecuritiesInReverseRepurchaseTransactionMember |
| 4024 |
Debt securities - available-for-sale [Member] |
Member |
|
|
itub:DebtSecuritiesAvailableforsaleMember |
| 4025 |
Securities sold under repurchase agreements [Member] |
Member |
|
|
itub:SecuritiesSoldUnderRepurchaseAgreementsMember |
| 4026 |
Swap [Member] |
Member |
|
|
ifrs-full:SwapContractMember |
| 4027 |
Option contract [member] |
Member |
|
|
ifrs-full:OptionContractMember |
| 4028 |
Forward contract [member] |
Member |
|
|
ifrs-full:ForwardContractMember |
| 4029 |
Other derivative financial instruments [Member] |
Member |
|
|
itub:OtherDerivativeFinancialInstrumentsMember |
| 4030 |
Demand deposits [Member] |
Member |
|
|
itub:DemandDeposits1Member |
| 4031 |
Savings deposits [Member] |
Member |
|
|
itub:SavingDepositsMember |
| 4032 |
Time deposits [Member] |
Member |
|
|
itub:TimeDepositsMember |
| 4033 |
Other [Member] |
Member |
|
|
itub:OtherDepositsMember |
| 4034 |
Government securities - other countries [Member] |
Member |
|
|
itub:GovernmentSecuritiesMember |
| 4035 |
Private Securities [Member] |
Member |
|
|
itub:PrivateSecuritiesMember |
| 4036 |
Foreign Securities [Member] |
Member |
|
|
itub:ForeignSecuritiesMember |
| 4037 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
| 4038 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
| 4039 |
Undiscounted cash flows [member] |
Member |
|
|
itub:UndiscountedCashFlowsMember |
| 4040 |
Disclosure of assets and liabilities according to their remaining contractual maturities [Line Items] |
LineItems |
|
|
itub:DisclosureOfAssetsAndLiabilitiesAccordingToTheirRemainingContractualMaturitiesLineItems |
| 4041 |
Cash and deposits on demand |
Concept (Monetary) |
As Of |
Debit |
itub:CashAndDepositsOnDemand |
| 4042 |
Interbank investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ReverseRepurchaseAgreementsAndCashCollateralOnSecuritiesBorrowed |
| 4043 |
Securities |
Concept (Monetary) |
As Of |
Debit |
itub:SecuritiesIssued |
| 4044 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 4045 |
Forward (onshore) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 4046 |
Loan and lease operations portfolio |
Concept (Monetary) |
As Of |
Debit |
itub:LoanOperationsAndLeaseOperationsPortfolio |
| 4047 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 4048 |
Compulsory deposits with the Central Bank of Brazil |
Concept (Monetary) |
For Period |
Debit |
itub:AdjustmentsForCompulsoryDepositsWithTheCentralBank |
| 4049 |
Deposits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DepositsFromBanks |
| 4050 |
Compulsory deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MandatoryReserveDepositsAtCentralBanks |
| 4051 |
Securities sold under repurchase agreements |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
| 4052 |
Funds from acceptances and issuance of securities |
Concept (Monetary) |
As Of |
Credit |
itub:FundsFromAcceptancesAndIssuanceOfSecurities |
| 4053 |
Borrowing and onlending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 4054 |
Subordinated debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SubordinatedLiabilities |
| 4055 |
Derivative financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 4056 |
Net position |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 4057 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 4058 |
1258 - Disclosure - Management Risks - Summary of Assets and Liabilities According to Their Remaining Contractual Maturities, Considering Their Undiscounted Flows (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfAssetsAndLiabilitiesAccordingToTheirRemainingContractualMaturitiesConsideringTheirUndiscountedFlowsParenthetical |
| 4059 |
Implied Table |
Table |
* |
* |
implied:Table |
| 4060 |
Disclosure of assets and liabilities according to their remaining contractual maturities [Abstract] |
Abstract |
|
|
itub:DisclosureOfAssetsAndLiabilitiesAccordingToTheirRemainingContractualMaturitiesAbstract |
| 4061 |
Deposits in Central Bank |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:MandatoryReserveDepositsAtCentralBanks |
| 4062 |
Securities under guarantee transactions |
Concept (Monetary) |
As Of |
Debit |
itub:PledgedInGuaranteeOfOperations |
| 4063 |
Payment to merchants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAndOnBehalfOfEmployees |
| 4064 |
Amount of liabilities from transactions related to credit assignments |
Concept (Monetary) |
As Of |
Credit |
itub:AmountOfLiabilitiesFromTransactionsRelatedToCreditAssignments |
| 4065 |
1259 - Disclosure - Management Risks - Summary of Off Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureManagementRisksSummaryOfOffBalanceSheet |
| 4066 |
Disclosure of contractual maturities of assets and liabilities and off balance sheet commitments [Table] |
Table |
* |
* |
itub:DisclosureOfContractualMaturitiesOfAssetsAndLiabilitiesAndOffBalanceSheetCommitmentsTable |
| 4067 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 4068 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 4069 |
0-30 days [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneMonthMember |
| 4070 |
31 - 365 days [Member] |
Member |
|
|
itub:ThirtyOneToThreeHundredAndSixtyFiveDaysDueMember |
| 4071 |
366 - 720 days [Member] |
Member |
|
|
itub:ThreeHundredAndSixtySixToSevenHundredAndTwentyDaysDueMember |
| 4072 |
Over 720 days [Member] |
Member |
|
|
itub:OverSevenHundredAndTwentyDaysDueMember |
| 4073 |
Disclosure of contractual maturities of assets and liabilities and off balance sheet commitments [line items] |
LineItems |
|
|
itub:DisclosureOfContractualMaturitiesOfAssetsAndLiabilitiesAndOffBalanceSheetCommitmentsLineItems |
| 4074 |
Financial Guarantees Provided |
Concept (Monetary) |
As Of |
Credit |
itub:FinancialGuarantees |
| 4075 |
Commitments to be released |
Concept (Monetary) |
As Of |
Credit |
itub:Commitments |
| 4076 |
Letters of credit to be released |
Concept (Monetary) |
As Of |
Credit |
itub:LettersOfCredit |
| 4077 |
Contractual commitments - Fixed assets and Intangible |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
| 4078 |
Total |
Concept (Monetary) |
As Of |
Credit |
itub:OffBalanceSheetItem |
| 4079 |
1260 - Disclosure - Supplementary Information - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSupplementaryInformationAdditionalInformation |
| 4080 |
Disclosure of supplemental financial information [table] |
Table |
* |
* |
itub:DisclosureOfSupplementalFinancialInformationTable |
| 4081 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 4082 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 4083 |
Itau Seguros S.A. [Member] |
Member |
|
|
itub:ItauSegurosSAMember |
| 4084 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 4085 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 4086 |
XP Holding [Member] |
Member |
|
|
itub:XpHoldingMember |
| 4087 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 4088 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 4089 |
2020 [Member] |
Member |
|
|
itub:TwoThousandAndTwentyMember |
| 4090 |
2022 [Member] |
Member |
|
|
itub:TwoThousandTwentyTwoMember |
| 4091 |
Disclosure of supplemental financial information [line items] |
LineItems |
|
|
itub:DisclosureOfSupplementalFinancialInformationLineItems |
| 4092 |
Percentage of life insurance operation sold |
Concept (Percent) |
For Period |
|
itub:PercentageOfLifeInsuranceProductsHeldForSale |
| 4093 |
Percentage of assets in subsidiary sold |
Concept (Percent) |
For Period |
|
itub:PercentageOfAssetsInSubsidiaryHeldForSale |
| 4094 |
Acquisition interest on capital |
Concept (Percent) |
For Period |
|
itub:AcquisitionInterestOnCapital |
| 4095 |
Percentage of common stock |
Concept (Percent) |
For Period |
|
itub:PercentageOfCommonStock |
| 4096 |
Capital contribution |
Concept (Monetary) |
For Period |
Credit |
itub:PaymentsOnCapitalContribution |
| 4097 |
Amount of share purchase |
Concept (Monetary) |
For Period |
Credit |
itub:AmountOfSharesPurchased |
| 4098 |
Additional interest on equity percentage |
Concept (Percent) |
As Of |
|
itub:AdditionalInterestOnEquityPercentage |