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 |
|
|
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) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfHeldToMaturityFinancialAssetsExplanatoryTables |
505 |
Implied Table |
Table |
* |
* |
implied:Table |
506 |
Text block1 [abstract] |
Abstract |
|
|
itub:TextBlock1Abstract |
507 |
Summary of Amortized Cost of Held-to-maturity Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfDetailedInformationAboutHeldtomaturityFinancialAssetsExplanatory |
508 |
Summary of Amortized Cost of Held-to-maturity Financial Assets by Maturity |
Concept (Text Block (HTML)) |
For Period |
|
itub:DisclosureOfMaturityAnalysisOfHeldtomaturityFinancialAssetsExplanatory |
509 |
1056 - Disclosure - Loan operations and lease operations portfolio (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfLoansAndLeaseOperationsPortfolioExplanatoryTables |
510 |
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Abstract |
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Summary of Composition of Carrying Amount of Loan Operations and Lease Operations by Type, Sector of Debtor, Maturity and Concentration |
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itub:DisclosureOfDetailedInformationAboutLoanAndLeaseOperationPortfoliosExplanatory |
513 |
Summary of Changes in the Allowance for Loan and Lease Losses |
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ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory |
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Summary of Composition of the Allowance for Loan and Lease Losses by Type of Assessment for Objective Evidence of Impairment |
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515 |
Summary of Analysis of Present Value of Minimum Future Payments Receivable From Finance Leases by Maturity Basically Composed of Individual Operations - Vehicles |
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ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLessorExplanatory |
516 |
Summary Sale or Transfer of Financial Assets |
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ifrs-full:DisclosureOfTransfersOfFinancialAssetsExplanatory |
517 |
1057 - Disclosure - Investments in associates and joint ventures (Tables) |
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Abstract |
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itub:TextBlock1Abstract |
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Summary of Main Investments |
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itub:DisclosureOfSignificantInvestmentsInAssociatesAndJointVenturesExplanatory |
521 |
Summary of Aggregate Financial Information of Investees Under Equity Method of Accounting |
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itub:DisclosureOfFinancialInformationOfEquityMethodInvesteesExplanatory |
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1058 - Disclosure - Lease commitments as lessee (Tables) |
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Abstract |
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itub:TextBlock1Abstract |
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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 |
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ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
527 |
1059 - Disclosure - Fixed assets (Tables) |
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529 |
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Abstract |
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itub:TextBlock1Abstract |
530 |
Summary of Fixed Assets |
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ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
531 |
1060 - Disclosure - Intangible assets (Tables) |
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Implied Table |
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533 |
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Abstract |
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itub:TextBlock1Abstract |
534 |
Summary of Intangible Assets |
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ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
535 |
1061 - Disclosure - Deposits (Tables) |
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Implied Table |
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537 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
538 |
Summary of Breakdown of Deposits |
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itub:DisclosureOfDetailedInformationAboutDepositsFromCustomersExplanatory |
539 |
1062 - Disclosure - Financial liabilities held for trading (Tables) |
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Implied Table |
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541 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
542 |
Summary of Financial Liabilities Held for Trading |
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itub:DisclosureOfDetailedInformationAboutFinancialLiabilitiesHeldForTradingExplanatory |
543 |
Summary of Fair Value of Financial Liabilities Held for Trading by Maturity |
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For Period |
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itub:DisclosureOfMaturityAnalysisOfHeldtomaturityFinancialLiabilitiesExplanatory |
544 |
1063 - Disclosure - Securities sold under repurchase agreements and interbank and institutional market debts (Tables) |
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Implied Table |
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546 |
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Abstract |
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itub:TextBlock1Abstract |
547 |
Summary of Securities Sold Under Repurchase Agreements and Interbank Market Debt |
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itub:DisclosureOfDetailedInformationAboutBreakdownOfSecuritiesSoldUnderRepurchaseAgreementAndInterbankMarketDebtExplanatory |
548 |
Summary of Breakdown of Funds Obtained in Institutional Markets |
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itub:DisclosureOfDetailedInformationAboutBreakdownOfFundsObtainedInInstitutionalMarketsExplanatory |
549 |
Summary of Interest Rate for Each Operations |
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itub:DisclosureOfDetailedInformationInstitutionalMarketDebtInterestRateExplanatory |
550 |
1064 - Disclosure - Other assets and liabilities (Tables) |
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Implied Table |
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552 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
553 |
Summary of Other Assets |
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ifrs-full:DisclosureOfOtherAssetsExplanatory |
554 |
Summary of Other Liabilities |
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ifrs-full:DisclosureOfOtherLiabilitiesExplanatory |
555 |
1065 - Disclosure - Stockholders' equity (Tables) |
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Implied Table |
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557 |
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Abstract |
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558 |
Summary of Change in Shares of Paid-in Capital and Reconciliation of Balances |
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ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
559 |
Summary of Cost of Shares Purchased and Average Cost of Treasury Shares and Market Price |
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For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
560 |
Summary of Calculation of Dividends and Interest on Capital |
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ifrs-full:DisclosureOfDividendsExplanatory |
561 |
Schedule of Stockholders' Compensation |
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itub:DisclosureOfShareholdersCompensationExplanatory |
562 |
Summary of Appropriated Reserves |
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ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
563 |
Summary of Non-controlling Interests |
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ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory |
564 |
1066 - Disclosure - Share-based payment (Tables) |
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565 |
Statement [Table] |
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Types of share-based payment arrangements [axis] |
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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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570 |
Statement [Line Items] |
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us-gaap:StatementLineItems |
571 |
Summary of Changes in Share-based Compensation Plan |
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ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
572 |
Summary of Changes in Share-based Compensation Plan |
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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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575 |
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itub:TextBlock1Abstract |
576 |
Summary of Interest and Similar Income |
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ifrs-full:DisclosureOfInterestIncomeExplanatory |
577 |
Summary of Interest and Similar Expense |
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ifrs-full:DisclosureOfInterestExpenseExplanatory |
578 |
Summary of Net Gain (Loss) on Investment Securities and Derivatives |
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itub:DisclosureOfGainLossOnInvestmentSecuritiesAndDerivativesExplanatory |
579 |
1068 - Disclosure - Banking service fees (Tables) |
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580 |
Implied Table |
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581 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
582 |
Schedule of Banking Service Fees |
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1069 - Disclosure - Other income (Tables) |
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Implied Table |
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585 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
586 |
Summary of Other Income |
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587 |
1070 - Disclosure - General and administrative expenses (Tables) |
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588 |
Implied Table |
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589 |
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Abstract |
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itub:TextBlock1Abstract |
590 |
Summary of General and Administrative Expenses |
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591 |
1071 - Disclosure - Income tax and social contribution (Tables) |
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Implied Table |
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Abstract |
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itub:TextBlock1Abstract |
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Demonstration of Income Tax and Social Contribution Expense |
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595 |
Summary of Deferred Tax Asset Balance and Respective Changes |
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ifrs-full:DisclosureOfDeferredTaxesExplanatory |
596 |
Summary of Realization and Present Value of Tax Credits and From Provision for Deferred Income Tax and Social Contribution |
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ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
597 |
1072 - Disclosure - Earnings per share (Tables) |
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598 |
Implied Table |
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599 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
600 |
Summary of Earnings Per Share |
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ifrs-full:EarningsPerShareExplanatory |
601 |
1073 - Disclosure - Post-employment benefits (Tables) |
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602 |
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Defined contribution plans [Member] |
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Other post-employment benefit [Member] |
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Defined benefit retirement plans [Member] |
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Summary of Amounts Recognized in Income for Period |
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Summary of Amounts Recognized in Stockholders' Equity - Other Comprehensive Income |
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611 |
Summary of Main Assumptions Used in Actuarial Valuation of Retirement Plans |
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612 |
Summary of Allocation of Plan Assets and Allocation Target by Type of Asset |
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ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory |
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Summary of Calculation of Net Amount Recognized in Balance Sheet, Corresponding to Defined Benefit Plan |
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614 |
Summary of Change in Net Amount Recognized in Balance Sheet |
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ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
615 |
Summary of Assumptions About Medical Care Cost |
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616 |
Summary of Sensitivity of Defined Benefit Obligation |
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
617 |
1074 - Disclosure - Insurance contracts (Tables) |
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618 |
Implied Table |
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619 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
620 |
Summary of Main Insurance lines |
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ifrs-full:DisclosureOfTypesOfInsuranceContractsExplanatory |
621 |
Summary of Revenue from Main Insurance and Private Pension |
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ifrs-full:DisclosureOfAmountsArisingFromInsuranceContractsExplanatory |
622 |
Summary of Changes in Technical Provisions |
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itub:DisclosureOfChangesInProvisionsExplanatory |
623 |
Summary of Gross Reinsurance Assets |
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624 |
Summary of Gross of Reinsurance |
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ifrs-full:DisclosureOfReinsuranceExplanatory |
625 |
Summary of Sensitivity Analysis Impact in Results and Stockholder's Equity |
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itub:DisclosureOfReinsuranceContractsExplanatory |
626 |
Summary of Risks of Insurance and Private Pension |
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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 |
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ifrs-full:SensitivityAnalysisForEachTypeOfMarketRisk |
628 |
Summary of Liquidity Risk |
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ifrs-full:DisclosureOfLiquidityRiskExplanatory |
629 |
Summary of Risk Level of Financial Assets |
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630 |
Summary of Changes in Balances of Transactions With Reinsurance Companies |
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itub:DisclosureOfChangesInBalancesOfTransactionsWithReinsuranceExplanatory |
631 |
Summary of Technical Reserves with Reinsurance Assets |
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itub:DisclosureOfTechnicalReservesWithReinsuranceAssetsExplanatory |
632 |
Summary of Changes in Balances of Technical Reserves for Reinsurance Claims |
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633 |
Summary of Changes in Balances of Technical Reserves for Reinsurance Premiums |
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634 |
Summary of Changes in Balances of Technical Reserves for Reinsurance Commission |
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635 |
1075 - Disclosure - Fair value of financial instruments (Tables) |
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636 |
Implied Table |
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637 |
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638 |
Summary of Carrying and Estimated Fair Values for Financial Instruments |
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639 |
Summary of Breakdown of Risk Levels for Financial Assets Held for Trading and Available-For-Sale Financial Assets |
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640 |
Summary of Breakdown of Risk Levels for Derivative Assets and Liabilities |
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641 |
Summary of Changes in Balance Sheet for Financial Instruments Classified by Level 3 Fair Value Hierarchy |
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itub:DisclosureOfReconciliationOfChangesInFinancialInstrumentExplanatory |
642 |
Summary of Sensitivity Analyses Operations of Level 3 |
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643 |
1076 - Disclosure - Provisions, contingencies and other commitments (Tables) |
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647 |
Civil labor and other provisions [member] |
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649 |
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650 |
Disclosure of Provision |
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651 |
Summary of Assets Pledged as Collateral for Lawsuits Involving Contingent Liabilities are Restricted or Deposited |
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ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
652 |
1077 - Disclosure - Regulatory capital (Tables) |
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653 |
Implied Table |
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654 |
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Abstract |
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655 |
Summary of Implementation of Basel III Rules |
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656 |
Summary of Composition of the Referential Equity |
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itub:DisclosureOfCompositionOfReferentialEquityExplanatory |
657 |
Summary of Most Significant Prudential Adjustments |
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658 |
Summary of Subordinated Debt |
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659 |
Summary of Risk Weighted Assets for Credit Risk (RWACPAD) |
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660 |
Summary of Risk-Weighted Assets of Market Risk (RWAMINT) |
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ifrs-full:DisclosureOfMarketRiskExplanatory |
661 |
Summary of Risk-Weighted Assets for Operational Risk (RWAOPAD) |
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662 |
Summary of Capital Adequacy |
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663 |
Summary of Basel and Fixed Asset Ratios |
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664 |
1078 - Disclosure - Segment Information (Tables) |
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665 |
Implied Table |
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666 |
Text block1 [abstract] |
Abstract |
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itub:TextBlock1Abstract |
667 |
Summary of Operating Segments |
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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 |
|
|
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 |