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 and entity information [abstract] |
Abstract |
|
|
ugp: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 Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
17 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
19 |
1003 - Statement - Statements of Financial Position |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
20 |
Implied Table |
Table |
* |
* |
implied:Table |
21 |
Non Current Assets Finance Liabilities [abstract] |
Abstract |
|
|
ugp:NonCurrentAssetsFinanceLiabilitiesAbstract |
22 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
23 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
24 |
Financial investments and hedging instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentInvestments |
25 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
26 |
Reseller financing |
Concept (Monetary) |
As Of |
Debit |
ugp:CurrentResellerFinancing |
27 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
28 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
29 |
Recoverable income and social contribution taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
30 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
ugp:DividendsReceivableCurrent |
31 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
32 |
Receivables - insurer's indemnification |
Concept (Monetary) |
As Of |
Debit |
ugp:ReceivablesFromInsurersIndemnification |
33 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
34 |
Contractual assets with customers - exclusive rights |
Concept (Monetary) |
As Of |
Debit |
ugp:CurrentContractualAssetsWithCustomersExclusiveRights |
35 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
36 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
37 |
Financial investments and hedging instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
38 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
39 |
Reseller financing |
Concept (Monetary) |
As Of |
Debit |
ugp:NonCurrentResellerFinancing |
40 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
41 |
Deferred income and social contribution taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
42 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
43 |
Recoverable income and social contribution taxes |
Concept (Monetary) |
As Of |
Debit |
ugp:NonCurrentRecoverableIncomeAndSocialContributionTaxes |
44 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
45 |
Indemnification asset - business combination |
Concept (Monetary) |
As Of |
Debit |
ugp:IndemnificationAssetBusinessCombination |
46 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
47 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ugp:NoncurrentPrepaidExpenses |
48 |
Contractual assets with customers - exclusive rights |
Concept (Monetary) |
As Of |
Debit |
ugp:NonCurrentContractualAssetsWithCustomersExclusiveRights |
49 |
Total long term assets |
Concept (Monetary) |
As Of |
Debit |
ugp:LongTermAssets |
50 |
Investments |
Abstract |
|
|
ugp:InvestmentAbstract |
51 |
In joint-ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
52 |
In associates |
Concept (Monetary) |
As Of |
Debit |
ugp:InvestmentsInSubsidiariesInAssociates |
53 |
Other |
Concept (Monetary) |
As Of |
Debit |
ugp:InvestmentsInSubsidiariesOther |
54 |
Total investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
55 |
Property, plant, and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
56 |
Intangible assets, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
57 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
58 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
59 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
60 |
Loans and hedging instruments |
Concept (Monetary) |
As Of |
Credit |
ugp:LoansAndHedgingInstrumentsCurrent |
61 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentNotesAndDebenturesIssuedAndCurrentPortionOfNoncurrentNotesAndDebenturesIssued |
62 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
63 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
64 |
Trade payables-agreement |
Concept (Monetary) |
As Of |
Credit |
ugp:TradeCurrentPayablesAgreement |
65 |
Salaries and related charges |
Concept (Monetary) |
As Of |
Credit |
ugp:SalariesAndRelatedCharges |
66 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
67 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
68 |
Income and social contribution taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
69 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
70 |
Provision for asset retirement obligation |
Concept (Monetary) |
As Of |
Credit |
ugp:CurrentProvisionAssetRetirementObligation |
71 |
Provision for tax, civil, and labor risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
72 |
Trade payables - customers and third parties' indemnification |
Concept (Monetary) |
As Of |
Credit |
ugp:CustomersAndThirdPartiesPayables |
73 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
74 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeCurrent |
75 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
76 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
77 |
Loans and hedging instruments non-current |
Concept (Monetary) |
As Of |
Credit |
ugp:LoansAndHedgingInstrumentsNonCurrent |
78 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DebtSecurities |
79 |
Finance leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
80 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
81 |
Deferred income and social contribution taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
82 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
83 |
Provision for asset retirement obligation |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionForAssetRetirementObligation |
84 |
Provision for tax, civil, and labor risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermLegalProceedingsProvision |
85 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeNoncurrent |
86 |
Subscription warrants - indemnification |
Concept (Monetary) |
As Of |
Credit |
ugp:SubscriptionWarrants |
87 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
88 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
89 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
90 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
91 |
Equity instrument granted |
Concept (Monetary) |
As Of |
Credit |
ugp:EquityInstruments |
92 |
Capital reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalReserve |
93 |
Treasury shares |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
94 |
Revaluation reserve on subsidiaries |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
95 |
Profit reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfDiscretionaryParticipationFeatures |
96 |
Valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
ugp:EquityValuationAdjustments |
97 |
Cumulative translation adjustments |
Concept (Monetary) |
As Of |
Credit |
ugp:CumulativeTranslationAdjustment |
98 |
Additional dividends to the minimum mandatory dividends |
Concept (Monetary) |
As Of |
Credit |
ugp:AdditionalDividendsMinimumMandatoryDividends |
99 |
Equity attributable to: |
Abstract |
|
|
ugp:ShareholdersEquityAttributableToAbstract |
100 |
Shareholders of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
101 |
Non-controlling interests in subsidiaries |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
102 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
103 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
104 |
1004 - Statement - Statements of Profit or Loss |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
105 |
Implied Table |
Table |
* |
* |
implied:Table |
106 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
107 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
108 |
Cost of products and services sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
109 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
110 |
Operating income (expenses) |
Abstract |
|
|
ugp:OperatingIncomeExpensesAbstract |
111 |
Selling and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
112 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
113 |
Loss on disposal of property, plant and equipment and intangibles |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
114 |
Other operating income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
115 |
Operating income before financial income (expenses) and share of profit (loss) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ugp:OperatingIncomeBeforeFinancialIncomeExpensesAndShareOfProfitLossOfJointVenturesAndAssociates |
116 |
Share of profit (loss) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
117 |
Operating income before financial income (expenses) and income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:OperatingIncomeBeforeFinancialIncomeExpensesAndIncomeAndSocialContributionTaxes |
118 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
119 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
120 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
121 |
Income before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
122 |
Income and social contribution taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
123 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
124 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
125 |
Income and social contribution taxes, total |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxes |
126 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
127 |
Net income for the year attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
128 |
Shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
129 |
Non-controlling interests in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
130 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
131 |
Earnings per share (based on weighted average number of shares outstanding) |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
132 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
133 |
Diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
134 |
1005 - Statement - Statements of Comprehensive Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
135 |
Implied Table |
Table |
* |
* |
implied:Table |
136 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
137 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
138 |
Items that are subsequently reclassified to profit or loss: |
Abstract |
|
|
ugp:ItemsThatAreSubsequentlyReclassifiedToProfitOrLossAbstract |
139 |
Fair value adjustments of financial instruments of subsidiaries, net |
Concept (Monetary) |
For Period |
Debit |
ugp:FairValueAdjustmentSubsidiaries |
140 |
Fair value adjustments of financial instruments of joint ventures, net |
Concept (Monetary) |
For Period |
Debit |
ugp:FairValueAdjustmentJointVenture |
141 |
Cumulative translation adjustments, net of hedge of net investments in foreign operations and income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
142 |
Items that are not subsequently reclassified to profit or loss: |
Abstract |
|
|
ugp:ItemsThatAreNotSubsequentlyReclassifiedToProfitOrLossAbstract |
143 |
Actuarial losses of post-employment benefits of subsidiaries, net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ActuarialPresentValueOfPromisedRetirementBenefits |
144 |
Actuarial gains of post-employment benefits of joint ventures, net |
Concept (Monetary) |
For Period |
Debit |
ugp:OtherAdjustmentsForNoncashItems1 |
145 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
146 |
Total comprehensive income for the year attributable to shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
147 |
Total comprehensive income for the year attributable to non-controlling interest in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
148 |
1006 - Statement - Statements of Changes in Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000 |
149 |
Statement [table] |
Table |
* |
* |
ugp:StatementTable |
150 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
151 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
152 |
Share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
153 |
Equity instrument granted [member] |
Member |
|
|
ugp:EquityInstrumentGrantedMember |
154 |
Capital reserve [member] |
Member |
|
|
ifrs-full:CapitalReserveMember |
155 |
Treasury shares [member] |
Member |
|
|
ifrs-full:TreasurySharesMember |
156 |
Revaluation reserve on subsidiaries |
Member |
|
|
ugp:RevaluationReserveMember |
157 |
Legal Reserves [member] |
Member |
|
|
ugp:LegalReservesMember |
158 |
Investments statutory reserve [member] |
Member |
|
|
ugp:InvestmentsStatutoryReserveMember |
159 |
Valuation Adjustments [member] |
Member |
|
|
ugp:ValuationAdjustmentsMember |
160 |
Cumulative translation adjustments [member] |
Member |
|
|
ugp:CumulativeTranslationAdjustmentsMember |
161 |
Retained earnings [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
162 |
Additional dividends to the minimum mandatory dividends [member] |
Member |
|
|
ugp:AdditionalDividendsMember |
163 |
Shareholders of the Company [member] |
Member |
|
|
ugp:EquityAttributableToShareholdersMember |
164 |
Non-controlling interests in subsidiaries [member] |
Member |
|
|
ugp:EquityAttributableToNoncontrollingInterestsMember |
165 |
Retention of profits [member] |
Member |
|
|
ugp:RetentionOfProfitsMember |
166 |
Statement [LineItems] |
LineItems |
|
|
ugp:StatementLineItems |
167 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
168 |
Effects of IFRS adoption |
Concept (Monetary) |
For Period |
Credit |
ugp:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoption |
169 |
Transfer of effects of IFRS adoption |
Concept (Monetary) |
For Period |
Credit |
ugp:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionTransferOfEffectsOfIfrsAdoption |
170 |
Balance as of January 1, 2016-Restated |
Concept (Monetary) |
As Of |
Credit |
ugp:EquityBalanceOnCumulativeEffectOfAdoptingIFRSNine |
171 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
172 |
Other comprehensive income: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
173 |
Fair value adjustments of available for sale, net of income taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsOfAvailableForSaleForFairValueGainsLosses |
174 |
Fair value adjustments of financial assets, net of income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFairValueGainsLosses |
175 |
Actuarial losses of post-employment benefits, net of income taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:ActuarialLossesOfPostEmploymentBenefitsNet |
176 |
Actuarial losses of post-employment benefits, net of income taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:ActuarialGainsOfPostEmploymentBenefitsNet |
177 |
Currency translation of foreign subsidiaries, including the effect of net investments hedge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
178 |
Total comprehensive income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
179 |
Equity instrument granted |
Concept (Monetary) |
For Period |
Credit |
ugp:EquityInstrumentGranted |
180 |
Sale of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
181 |
Capital increase with reserves |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
182 |
Stock plan |
Concept (Monetary) |
For Period |
Credit |
ugp:IncreaseDecreaseThroughStockPlans |
183 |
Realization of revaluation reserve of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ugp:RealizationOfRevaluationReserveOfSubsidiaries |
184 |
Income and social contribution taxes on realization of revaluation reserve of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ugp:IncomeAndSocialContributionTaxesOnRealizationOfRevaluationReserveOfSubsidiaries |
185 |
Expired dividends |
Concept (Monetary) |
For Period |
Debit |
ugp:ExpiredDividends |
186 |
Transfer to investments reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransferToStatutoryReserve |
187 |
Additional dividends attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ugp:AddititionalDividendsNonControlingInterest |
188 |
Additional dividends attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ugp:AdditionalDividendsNonControllingInterest |
189 |
Approval of additional dividends by the Shareholders' Meeting |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
190 |
Non-controlling interests added due to business combination |
Concept (Monetary) |
For Period |
Credit |
ugp:NoncontrollingInterestsAddedDueToBusinessCombination |
191 |
Non-controlling interests changes - CBLSA |
Concept (Monetary) |
For Period |
Credit |
ugp:NoncontrollingInterestsChangesCBLSA |
192 |
Allocation of net income: |
Abstract |
|
|
ugp:AllocationOfNetIncomeAbstract |
193 |
Legal reserve |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
194 |
Interim dividends (R$ 0.80 per share of the Company) |
Concept (Monetary) |
For Period |
Debit |
ugp:InterimDividends2 |
195 |
Interim dividends (R$ 0.56 per share of the Company) |
Concept (Monetary) |
For Period |
Debit |
ugp:InterimDividends |
196 |
Proposed dividends (R$ 0.90 per share of the Company) |
Concept (Monetary) |
For Period |
Debit |
ugp:ProposedDividends2 |
197 |
Proposed dividends (R$ 0.87 per share of the Company) |
Concept (Monetary) |
For Period |
Debit |
ugp:ProposedDividends3 |
198 |
Proposed dividends (R$ 0.70 per share of the Company) |
Concept (Monetary) |
For Period |
Debit |
ugp:ProposedDividends |
199 |
Retention of profits |
Concept (Monetary) |
For Period |
Credit |
ugp:StatutoryInvestmentsReserves |
200 |
Statutory reserve |
Concept (Monetary) |
For Period |
Credit |
ugp:IncreaseDecreaseInStatutoryReserveDeposits |
201 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
202 |
1007 - Statement - Statements of Changes in Equity (Parenthetical) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000Parenthetical |
203 |
Implied Table |
Table |
* |
* |
implied:Table |
204 |
Statement of changes in equity [abstract] |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
205 |
Interim dividends, paid per share |
Concept (Share) |
For Period |
|
ugp:InterimDividendsPerShare |
206 |
Proposed dividends, per share |
Concept (Share) |
For Period |
|
ugp:ProposedDividendsPerShare |
207 |
1008 - Statement - Statements of Cash Flows-Indirect Method |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsIndirectMethod-520000 |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
210 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
211 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
212 |
Adjustments to reconcile net income to cash provided by operating activities |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
213 |
Share of loss (profit) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
214 |
Amortization of contractual assets with customers - exclusive rights |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
215 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
216 |
PIS and COFINS credits on depreciation |
Concept (Monetary) |
For Period |
Credit |
ugp:CreditsOnDepreciation |
217 |
Interest and foreign exchange rate variations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
218 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
219 |
(Gain) loss on disposal of property, plant and equipment and intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
220 |
Estimated losses on doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForEstimatedLossesOnDoubtfulAccounts |
221 |
Provision for losses in inventories |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForProvisionForLossesInInventories |
222 |
Provision for post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForProvisionForPostemploymentBenefits |
223 |
Other provisions and adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
224 |
Adjustments, total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
225 |
(Increase) decrease in current assets |
Abstract |
|
|
ugp:IncreaseDecreaseInCurrentAssetsAbstract |
226 |
Trade receivables and reseller financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
227 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
228 |
Recoverable taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForRecoverableTaxes |
229 |
Dividends received from joint-ventures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedClassifiedAsOperatingActivities |
230 |
Insurance and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
231 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForPrepaidExpenses |
232 |
Increase (decrease) in current liabilities |
Abstract |
|
|
ugp:IncreaseDecreaseInCurrentLiabilitiesAbstract |
233 |
Trade payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
234 |
Salaries and related charges |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInSalariesAndRelatedCharges |
235 |
Taxes payable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
236 |
Income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPaidCurrent |
237 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
238 |
Provision for tax, civil, and labor risks |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInProvisionForTaxCivilAndLaborRisksCurrent |
239 |
Insurance and other payables |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForIncreaseDecreaseInInsuranceAndOtherPayables |
240 |
Deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
241 |
(Increase) decrease in non-current assets |
Abstract |
|
|
ugp:IncreaseDecreaseInNonCurrentAssetsAbstract |
242 |
Trade receivables and reseller financing |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForDecreaseIncreaseInTradeAccountReceivableNonCurrent |
243 |
Recoverable taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForIncreaseDecreaseRecoverableTaxesNonCurrent |
244 |
Escrow deposits |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForIncreaseDecreaseInEscrowDepositsNonCurrent |
245 |
Other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
246 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForIncreaseDecreasePrepaidExpensesNoncurrent |
247 |
Increase (decrease) in non-current liabilities |
Abstract |
|
|
ugp:IncreaseDecreaseInNonCurrentLiabilitiesAbstract |
248 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInPostEmploymentBenefitsNonCurrent |
249 |
Provision for tax, civil, and labor risks |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInProvisionForTaxCivilAndLaborRisksNoncurrent |
250 |
Other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
251 |
Deferred revenue |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInDeferredRevenueNoncurrent |
252 |
Payments of contractual assets with customers - exclusive rights |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForPaymentsOfContractualAssetsWithCustomersExclusiveRightsNoncurrent |
253 |
Income and social contribution taxes paid |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPaidNoncurrent |
254 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
255 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
256 |
Financial investments, net of redemptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
257 |
Cash of companies acquired |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities |
258 |
Acquisition of property, plant, and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
259 |
Acquisition of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
260 |
Acquisition of companies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
261 |
Capital increase in joint ventures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities |
262 |
Capital reduction in associates |
Concept (Monetary) |
For Period |
Credit |
ugp:CapitalReductionInAssociatesClassifiedAsInvestingActivities |
263 |
Proceeds from disposal of property, plant and equipment and intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
264 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
265 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
266 |
Proceeds |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
267 |
Repayments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
268 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
269 |
Payments of financial lease |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities |
270 |
Dividends paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
271 |
Related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
272 |
Net cash provided by (used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
273 |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
274 |
Increase (decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
275 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
276 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
277 |
1009 - Disclosure - Operations |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOperationsExplanatory |
278 |
Implied Table |
Table |
* |
* |
implied:Table |
279 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
280 |
Operations |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfOperationsExplanatory |
281 |
1010 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
282 |
Implied Table |
Table |
* |
* |
implied:Table |
283 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
284 |
Presentation of Financial Statements and Summary of Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
285 |
1011 - Disclosure - Principles of Consolidation, Investments in Subsidiaries and Acquisition |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPrinciplesOfConsolidationExplanatory |
286 |
Implied Table |
Table |
* |
* |
implied:Table |
287 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
288 |
Principles of Consolidation, Investments in Subsidiaries and Acquisition |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfPrinciplesOfConsolidationExplanatory |
289 |
1012 - Disclosure - Cash and Cash Equivalents and Financial Investments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatory |
290 |
Implied Table |
Table |
* |
* |
implied:Table |
291 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
292 |
Cash and Cash Equivalents and Financial Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
293 |
1013 - Disclosure - Trade Receivables and Reseller Financing |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
294 |
Implied Table |
Table |
* |
* |
implied:Table |
295 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
296 |
Trade Receivables and Reseller Financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
297 |
1014 - Disclosure - Inventories |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
298 |
Implied Table |
Table |
* |
* |
implied:Table |
299 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
300 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
301 |
1015 - Disclosure - Taxes to Recover |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTaxesToRecoverExplanatory |
302 |
Implied Table |
Table |
* |
* |
implied:Table |
303 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
304 |
Taxes to Recover |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfTaxesToRecoverExplanatory |
305 |
1016 - Disclosure - Related Parties |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
306 |
Implied Table |
Table |
* |
* |
implied:Table |
307 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
308 |
Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
309 |
1017 - Disclosure - Income and Social Contribution Taxes |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
310 |
Implied Table |
Table |
* |
* |
implied:Table |
311 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
312 |
Income and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
313 |
1018 - Disclosure - Prepaid Expenses |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPrepaidExpensesExplanatory |
314 |
Implied Table |
Table |
* |
* |
implied:Table |
315 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
316 |
Prepaid Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfPrepaidExpensesExplanatory |
317 |
1019 - Disclosure - Contractual Assets with Customers - Exclusive Rights |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfContractAssetsWithCustomersExclusiveRightsExplanatory |
318 |
Implied Table |
Table |
* |
* |
implied:Table |
319 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
320 |
Contractual Assets with Customers - Exclusive Rights |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfContractAssetsWithCustomersExclusiveRightsExplanatory |
321 |
1020 - Disclosure - Investments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentsExplanatory |
322 |
Implied Table |
Table |
* |
* |
implied:Table |
323 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
324 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfInvestmentsExplanatory |
325 |
1021 - Disclosure - Property, Plant, and Equipment |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
326 |
Implied Table |
Table |
* |
* |
implied:Table |
327 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
328 |
Property, Plant, and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
329 |
1022 - Disclosure - Intangible Assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatory |
330 |
Implied Table |
Table |
* |
* |
implied:Table |
331 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
332 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
333 |
1023 - Disclosure - Loans, Debentures, and Finance Leases |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfLoansAndAdvancesToBanksExplanatory |
334 |
Implied Table |
Table |
* |
* |
implied:Table |
335 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
336 |
Loans, Debentures, and Finance Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLoansAndAdvancesToBanksExplanatory |
337 |
1024 - Disclosure - Trade Payables |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatory |
338 |
Implied Table |
Table |
* |
* |
implied:Table |
339 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
340 |
Trade Payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
341 |
1025 - Disclosure - Salaries and Related Charges |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSalariesAndRelatedChargesExplanatory |
342 |
Implied Table |
Table |
* |
* |
implied:Table |
343 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
344 |
Salaries and Related Charges |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfSalariesAndRelatedChargesExplanatory |
345 |
1026 - Disclosure - Taxes Payable |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTaxReceivablesAndPayablesExplanatory |
346 |
Implied Table |
Table |
* |
* |
implied:Table |
347 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
348 |
Taxes Payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory |
349 |
1027 - Disclosure - Employee Benefits and Private Pension Plan |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatory |
350 |
Implied Table |
Table |
* |
* |
implied:Table |
351 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
352 |
Employee Benefits and Private Pension Plan |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
353 |
1028 - Disclosure - Provision for Asset Retirement Obligation - Fuel Tanks |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherProvisionsExplanatory |
354 |
Implied Table |
Table |
* |
* |
implied:Table |
355 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
356 |
Provision for Asset Retirement Obligation - Fuel Tanks |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
357 |
1029 - Disclosure - Provisions and Contingencies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatory |
358 |
Implied Table |
Table |
* |
* |
implied:Table |
359 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
360 |
Provisions and Contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
361 |
1030 - Disclosure - Ultracargo - Fire Accident in Santos |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfUltracargoFireAccidentInSantosExplanatory |
362 |
Implied Table |
Table |
* |
* |
implied:Table |
363 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
364 |
Ultracargo - Fire Accident in Santos |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfUltracargoFireAccidentInSantosExplanatory |
365 |
1031 - Disclosure - Deferred Revenue |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredRevenueExplanatory |
366 |
Implied Table |
Table |
* |
* |
implied:Table |
367 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
368 |
Deferred Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfDeferredRevenueExplanatory |
369 |
1032 - Disclosure - Subscription warrants - indemnification |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSubscriptionWarrantsExplanatory |
370 |
Implied Table |
Table |
* |
* |
implied:Table |
371 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
372 |
Subscription warrants - indemnification |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfSubscriptionWarrantsExplanatory |
373 |
1033 - Disclosure - Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfStockholdersEquityExplanatory |
374 |
Implied Table |
Table |
* |
* |
implied:Table |
375 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
376 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfStockholdersEquityExplanatory |
377 |
1034 - Disclosure - Net Revenue from Sale and Services |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueExplanatory |
378 |
Implied Table |
Table |
* |
* |
implied:Table |
379 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
380 |
Net Revenue from Sale and Services |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
381 |
1035 - Disclosure - Expenses by Nature |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesByNatureExplanatory |
382 |
Implied Table |
Table |
* |
* |
implied:Table |
383 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
384 |
Expenses by Nature |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
385 |
1036 - Disclosure - Gain (loss) on Disposal of Property, Plant and Equipment and Intangibles |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsGainLossOnDisposalOfPropertyPlantAndEquipmentAndIntangiblesExplanatory |
386 |
Implied Table |
Table |
* |
* |
implied:Table |
387 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
388 |
Gain (loss) on Disposal of Property, Plant and Equipment and Intangibles |
Concept (Text Block (HTML)) |
For Period |
|
ugp:GainLossOnDisposalOfPropertyPlantAndEquipmentAndIntangiblesExplanatory |
389 |
1037 - Disclosure - Other Operating Income, Net |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherOperatingIncomeExpenseExplanatory |
390 |
Implied Table |
Table |
* |
* |
implied:Table |
391 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
392 |
Other Operating Income, Net |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
393 |
1038 - Disclosure - Financial Income (Expense) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialIncomeExpenseExplanatory |
394 |
Implied Table |
Table |
* |
* |
implied:Table |
395 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
396 |
Financial Income (Expense) |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfFinancialIncomeExpenseExplanatory |
397 |
1039 - Disclosure - Earnings per Share |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
398 |
Implied Table |
Table |
* |
* |
implied:Table |
399 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
400 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
401 |
1040 - Disclosure - Segment Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
402 |
Implied Table |
Table |
* |
* |
implied:Table |
403 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
404 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
405 |
1041 - Disclosure - Risks and Financial Instruments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
406 |
Implied Table |
Table |
* |
* |
implied:Table |
407 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
408 |
Risks and Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatory |
409 |
1042 - Disclosure - Commitments |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatory |
410 |
Implied Table |
Table |
* |
* |
implied:Table |
411 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
412 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
413 |
1043 - Disclosure - Subsequent events |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
414 |
Implied Table |
Table |
* |
* |
implied:Table |
415 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
416 |
Subsequent events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
417 |
1044 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies (Policies) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryPolicies |
418 |
Implied Table |
Table |
* |
* |
implied:Table |
419 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
420 |
Recognition of Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
421 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
422 |
Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory |
423 |
Trade Receivables and Reseller Financing |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
424 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
425 |
Contractual assets with customers - exclusive rights |
Concept (Text Block (HTML)) |
For Period |
|
ugp:ContractualAssetsWithCustomersExclusiveRightsExplanatory |
426 |
Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates |
427 |
Property, Plant, and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
428 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
429 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
430 |
Other Assets |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForOtherAssetsExplanatory |
431 |
Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
432 |
Income and Social Contribution Taxes on Income |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
433 |
Provision for Asset Retirement Obligation - Fuel Tanks |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForOtherProvisionsExplanatory |
434 |
Provisions for Tax, Civil, and Labor Risks |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
435 |
Post-Employment Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
436 |
Other Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForOtherLiabilitiesExplanatory |
437 |
Foreign Currency Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForForeignCurrencyTransactionsExplanatory |
438 |
Basis for Translation of Financial Statements of Foreign Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForBasisForTranslationOfFinancialStatementsExplanatory |
439 |
Use of Estimates, Assumptions and Judgments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForUseOfEstimatesAssumptionsAndJudgmentsExplanatory |
440 |
Impairment of Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
441 |
Business Combination |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
442 |
Statements of Cash Flows Indirect Method |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForStatementsOfCashFlowsExplanatory |
443 |
Adoption of the Pronouncements Issued by IASB |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForPronouncementsIssuedByIfrsExplanatory |
444 |
Authorization for Issuance of the Financial Statements |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DescriptionOfAccountingPolicyForAuthorizationForIssuanceOfFinancialStatementsExplanatory |
445 |
1045 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryTables |
446 |
Statement [table] |
Table |
* |
* |
ugp:StatementTable |
447 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
448 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
449 |
IFRS 16 [member] |
Member |
|
|
ugp:IFRS16Member |
450 |
Statement [LineItems] |
LineItems |
|
|
ugp:StatementLineItems |
451 |
Summary of Foreign Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfForeignSubsidiariesTableTextBlock |
452 |
Summary of Impairment Loss of Subsidiary |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory |
453 |
Summary of Classification and Measurement of Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory |
454 |
Summary of Impacts of Adoption |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
455 |
Summary of Adoption of Pronouncesments Issued |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfOfPronouncesmentsIssuedTableTextBlock |
456 |
Summary of he Range Of Estimated Impacts On the Adoption Of the Ifrs 16 |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesExplanatory |
457 |
1046 - Disclosure - Principles of Consolidation, Investments in Subsidiaries and Acquisition (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPrinciplesOfConsolidationExplanatoryTables |
458 |
Statement [table] |
Table |
* |
* |
ugp:StatementTable |
459 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
460 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
461 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
462 |
Statement [LineItems] |
LineItems |
|
|
ugp:StatementLineItems |
463 |
Investments in subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfInvestmentsInSubsidiariesTableTextBlock |
464 |
Fair value of acquired assets and liabilities assumed in acquisition |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfAcquiredAssetsAndLiabilitiesInAcquisitionsTableTextBlock |
465 |
Summary of identification of assets and liabilities, intangible assets, not recognized in acquired entity's book |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfIdentificationOfAssetsAndLiabilitiesIntangibleAssetsNotRecognizedAsOfAcquisitionDateExplanatory |
466 |
Summary of goodwill calculation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory |
467 |
Consolidated information |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfConsolidatedInformationWithAcquisitionTableTextBlock |
468 |
1047 - Disclosure - Cash and Cash Equivalents and Financial Investments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCashAndCashEquivalentsExplanatoryTables |
469 |
Implied Table |
Table |
* |
* |
implied:Table |
470 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
471 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfCashAndCashEquivalentsTableTextBlock |
472 |
Financial investments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFinancialInvestmentsTableTextBlock |
473 |
1048 - Disclosure - Trade Receivables and Reseller Financing (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTables |
474 |
Implied Table |
Table |
* |
* |
implied:Table |
475 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
476 |
Trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfTradeReceivablesCompositionExplanatory |
477 |
Trade receivables breakdown |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfTradeReceivablesBreakdownExplanatory |
478 |
Breakdown of estimated losses on doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureInBreakdownOfEstimatedLossOnDoubtfulAccountsExplanatory |
479 |
Composition of reseller financing |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfResellerFinancingCompositionExplanatory |
480 |
Breakdown of reseller financing, gross of estimated losses on doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfBreakdownOfResellerFinancingGrossOfEstimatedLossesOnDoubtfulAccountsExplanatory |
481 |
Breakdown of estimated losses on doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfBreakdownOfEstimatedLossesOnDoubtfulAccountsExplanatory |
482 |
1049 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTables |
483 |
Implied Table |
Table |
* |
* |
implied:Table |
484 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
485 |
Composition of inventories |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfInventoriesCompositionExplanatory |
486 |
Movements in the provision for losses |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfProvisionForLossesExplanatory |
487 |
Breakdown of provisions for losses related to inventories |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfInventoriesProvisionForLossesExplanatory |
488 |
1050 - Disclosure - Taxes to Recover (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTaxesToRecoverExplanatoryTables |
489 |
Implied Table |
Table |
* |
* |
implied:Table |
490 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
491 |
Recoverable taxes |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfRecoverableTaxesTableTextBlock |
492 |
Provision for ICMS losses |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfProvisionForIcmsLossesTableTextBlock |
493 |
Summary of Recoverable Income Tax and Social Contribution Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesExplanatory |
494 |
1051 - Disclosure - Related Parties (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
495 |
Implied Table |
Table |
* |
* |
implied:Table |
496 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
497 |
Subsidiaries and Other Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSubsidiariesAndOtherRelatedPartiesTableTextBlock |
498 |
Expenses for Compensation of its Key Executives |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfCompensationForKeyExecutivesTableTextBlock |
499 |
Shares Granted |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSharesGrantedTableTextBlock |
500 |
Changes of Number of Shares Granted |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfChangesInNumberOfSharesGrantedTableTextBlock |
501 |
Restricted Stock Program |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfRestrictedStockProgramTableTextBlock |
502 |
Summarized Changes of Number of Restricted and Performance Shares Granted |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfSummarizedChangesOfNumberOfRestrictedAndPerformanceSharesGrantedExplanatory |
503 |
1052 - Disclosure - Income and Social Contribution Taxes (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTables |
504 |
Implied Table |
Table |
* |
* |
implied:Table |
505 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
506 |
Deferred taxes |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfDeferredTaxesTableTextBlock |
507 |
Summary of Changes in Balances of Deferred Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfChangesInBalanceOfDeferredTaxesTableTextBlock |
508 |
Summary of Recovery of Deferred Tax Assets |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfDeferredTaxAssetRecoveryTableTextBlock |
509 |
Summary of Reconciliation of Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfTaxReconciliationTableTextBlock |
510 |
Summary of Tax Incentives |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfTaxIncentivesTableTextBlock |
511 |
1053 - Disclosure - Prepaid Expenses (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPrepaidExpensesExplanatoryTables |
512 |
Implied Table |
Table |
* |
* |
implied:Table |
513 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
514 |
Summary of Prepaid Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfPrepaidExpensesTableTextBlock |
515 |
1054 - Disclosure - Contractual Assets with Customers - Exclusive Rights (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfContractAssetsWithCustomersExclusiveRightsExplanatoryTables |
516 |
Implied Table |
Table |
* |
* |
implied:Table |
517 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
518 |
Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory |
519 |
1055 - Disclosure - Investments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentsExplanatoryTables |
520 |
Implied Table |
Table |
* |
* |
implied:Table |
521 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
522 |
Summary of Balances and Changes in Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalancesAndChangesInJointVenturesTableTextBlock |
523 |
Summary of Amounts of Financial Position and Income Statements of Profit or Loss of Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFinancialStatementsOfJointVenturesTableTextBlock |
524 |
Summary of Balances and Changes in Associates |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalancesInAssociatesTableTextBlock |
525 |
Summary of Amounts of Balance Sheets and Income Statements of Associates |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFinancialStatementsOfAssociatesTableTextBlock |
526 |
1056 - Disclosure - Property, Plant, and Equipment (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
527 |
Implied Table |
Table |
* |
* |
implied:Table |
528 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
529 |
Balances and changes in property, plant, and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalancesInPropertyPlantAndEquipmentTableTextBlock |
530 |
1057 - Disclosure - Intangible Assets (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsExplanatoryTables |
531 |
Implied Table |
Table |
* |
* |
implied:Table |
532 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
533 |
Balances and changes in intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalancesInIntangibleAssetsTextBlock |
534 |
Amortization expenses |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfAmortizationExpensesTableTextBlock |
535 |
Balance of the goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalancesOfGoodwillTableTextBlock |
536 |
1058 - Disclosure - Loans, Debentures, and Finance Leases (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfLoansAndAdvancesToBanksExplanatoryTables |
537 |
Statement [table] |
Table |
* |
* |
ugp:StatementTable |
538 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
539 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
540 |
Oxiteno USA LLC [member] |
Member |
|
|
ugp:OxitenoUSAMember |
541 |
Statement [LineItems] |
LineItems |
|
|
ugp:StatementLineItems |
542 |
Summary of Compostion of loans |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfCompostionOfLoansTableTextBlock |
543 |
Summary of Changes in Loans, Debentures and Finance Leases |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfChangesInLoansDebenturesAndFinanceLeasesTableTextBlock |
544 |
Summary of Principal Maturity Schedule |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfPrincipalMaturityScheduleTableTextBlock |
545 |
Summary of Foreign Loan Maturity |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfForeignLoanMaturityTableTextBlock |
546 |
Summary of Subsidiary's Loan Maturity |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfLoanMaturityExplanatory |
547 |
Summary of Loans and Debnture Maturity |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfLoanAndDebentureMaturityTableTextBlock |
548 |
Summary of Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfDebenturesTableTextBlock |
549 |
Summary of debentures maturity dates distribution |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfLoanAndDebentureMaturityDistributionTableTextBlock |
550 |
Summary of Equipment and Intangible Assets, Net of Depreciation and Amortization, and Corresponding Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfEquipmentAndIntangibleAssetsNetOfDepreciationAndAmortizationAndCorrespondingLiabilitiesTableTextBlock |
551 |
Summary of Transaction Costs |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfTransactionCostsTextBlock |
552 |
Summary of Appropriated Profit or Loss in The Future |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfAppropriatedProfitOrLossInFutureTableTextBlock |
553 |
1059 - Disclosure - Trade Payables (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatoryTables |
554 |
Implied Table |
Table |
* |
* |
implied:Table |
555 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
556 |
Summary of Trade Payables |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfTradePayablesTableTextBlock |
557 |
1060 - Disclosure - Salaries and Related Charges (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSalariesAndRelatedChargesExplanatoryTables |
558 |
Implied Table |
Table |
* |
* |
implied:Table |
559 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
560 |
Summary of Salaries and Related Charges |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSalariesAndRelatedChargesTableTextBlock |
561 |
1061 - Disclosure - Taxes Payable (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTaxReceivablesAndPayablesExplanatoryTables |
562 |
Implied Table |
Table |
* |
* |
implied:Table |
563 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
564 |
Summary of Taxes Payable |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfTaxesPayableTableTextBlock |
565 |
1062 - Disclosure - Employee Benefits and Private Pension Plan (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatoryTables |
566 |
Implied Table |
Table |
* |
* |
implied:Table |
567 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
568 |
Post-employment benefits |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfPostEmploymentBenefits |
569 |
Changes in provision for post-employment benefits |
Concept (Text Block (HTML)) |
For Period |
|
ugp:ChangesInProvisionForPostEmploymentBenefits |
570 |
Post-employment benefit expense |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfEmploymentBenefitExpenseTableTextBlock |
571 |
Significant actuarial assumptions adopted |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSignificantActuarialAssumptionsAdoptedTableTextBlock |
572 |
Sensitivity analysis |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSensitivityAnalysisTableTextBlock |
573 |
1063 - Disclosure - Provision for Asset Retirement Obligation - Fuel Tanks (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherProvisionsExplanatoryTables |
574 |
Implied Table |
Table |
* |
* |
implied:Table |
575 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
576 |
Changes in the provision for asset retirement obligation |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfChangesInAssetRetirementObligationTableTextBlock |
577 |
1064 - Disclosure - Provisions and Contingencies (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatoryTables |
578 |
Implied Table |
Table |
* |
* |
implied:Table |
579 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
580 |
Breakdown of provisions by nature |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBreakdownOfProvisionsByNatureTableTextBlock |
581 |
Balances of escrow deposits |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalancesOfEscrowDepositsTableTextBlock |
582 |
1065 - Disclosure - Ultracargo - Fire Accident in Santos (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfUltracargoFireAccidentInSantosExplanatoryTables |
583 |
Implied Table |
Table |
* |
* |
implied:Table |
584 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
585 |
Summary of remaining balance of trade payables customers and third parties indemnification |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfRemainingBalanceOfTradePayablesCustomersAndThirdPartiesIndemnificationExplanatory |
586 |
1066 - Disclosure - Deferred Revenue (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDeferredRevenueExplanatoryTables |
587 |
Implied Table |
Table |
* |
* |
implied:Table |
588 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
589 |
Deferred revenue in subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfDeferredRevenueInSubsidiariesTableTextBlock |
590 |
1067 - Disclosure - Equity (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfStockholdersEquityExplanatoryTables |
591 |
Implied Table |
Table |
* |
* |
implied:Table |
592 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
593 |
Balance of other comprehensive income |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfBalanceOfOtherComprehensiveIncomeTableTextBlock |
594 |
Balance and changes in cumulative translation adjustments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfCumulativeTranslationAdjustmentsExplanatory |
595 |
Dividends and Allocation of Net Income |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfDividendsAndAllocationOfNetIncomeTableTextBlock |
596 |
Summary of Balances and Changes in Consolidated Dividends Payable |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfBalancesAndChangesInConsolidatedDividendsPayableExplanatory |
597 |
1068 - Disclosure - Net Revenue from Sale and Services (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRevenueExplanatoryTables |
598 |
Implied Table |
Table |
* |
* |
implied:Table |
599 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
600 |
Net Revenue from sales and services |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfRevenueFromSalesAndServicesTableTextBlock |
601 |
1069 - Disclosure - Expenses by Nature (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfExpensesByNatureExplanatoryTables |
602 |
Implied Table |
Table |
* |
* |
implied:Table |
603 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
604 |
Expenses by nature |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfExpensesByNatureTableTextBlock |
605 |
1070 - Disclosure - Other Operating Income, Net (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherOperatingIncomeExpenseExplanatoryTables |
606 |
Implied Table |
Table |
* |
* |
implied:Table |
607 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
608 |
Other operating income net |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfOtherOperatingIncomeTableTextBlock |
609 |
1071 - Disclosure - Financial Income (Expense) (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinancialIncomeExpenseExplanatoryTables |
610 |
Implied Table |
Table |
* |
* |
implied:Table |
611 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
612 |
Financial income (expense) |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFinancialIncomeExpenseTableTextBlock |
613 |
1072 - Disclosure - Earnings per Share (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
614 |
Implied Table |
Table |
* |
* |
implied:Table |
615 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
616 |
Basic and diluted earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
617 |
Weighted Average Shares Outstanding |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfWeightedAverageSharesOutstandingTableTextBlock |
618 |
1073 - Disclosure - Segment Information (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTables |
619 |
Implied Table |
Table |
* |
* |
implied:Table |
620 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
621 |
Financial information of segments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfFinancialInformationOfSegmentsExplanatory |
622 |
Asset reclassification |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfAssetReclassificationExplanatory |
623 |
Fixed and intangible assets of the Company abroad |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfFixedAndIntangibleAssetsAbroadExplanatory |
624 |
Revenue from operations abroad |
Concept (Text Block (HTML)) |
For Period |
|
ugp:DisclosureOfRevenueFromOperationsAbroadExplanatory |
625 |
1074 - Disclosure - Risks and Financial Instruments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsExplanatoryTables |
626 |
Implied Table |
Table |
* |
* |
implied:Table |
627 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
628 |
Assets and liabilities in foreign currencies |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfAssetsAndLiabilitiesInForeignCurrenciesTableTextBlock |
629 |
Sensitivity analysis of assets and liabilities in foreign currency |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSensitivityAnalysisOfAssetsAndLiabilitiesInForeignCurrencyTableTextBlock |
630 |
Financial assets and liabilities exposed to floating interest rates |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFinancialAssetsAndLiabilitiesExposedToFloatingInterestRatesTableTextBlock |
631 |
Sensitivity analysis of floating interest rate risk |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfSensitivityAnalysisOfFloatingInterestRateRiskTableTextBlock |
632 |
Summary of Credit Risk of Cash, Cash Equivalents and Financial Investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExternalCreditExposuresExplanatory |
633 |
Allowance for estimated losses on doubtful accounts balances on trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfAllowanceForDoubtfulAccountsOnTradeReceivablesTableTextBlock |
634 |
Contractual undiscounted cash outflows |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfContractualUndiscountedCashOutflowsTableTextBlock |
635 |
Position of hedging instruments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfPositionOfHedgingInstrumentsTableTextBlock |
636 |
Foreign Exchange Hedging Instruments Designated as Fair Value Hedge |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgingInstrumentsExplanatory |
637 |
Value of gains (losses) recognized |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfValueOfGainsLossesRecognizedTableTextBlock |
638 |
Fair values and the carrying values of the financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFairAndCarryingValuesOfFinancialInstrumentsTableTextBlock |
639 |
Summary of the financial assets and financial liabilities measured at fair value |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfFinancialAssetsAndFinancialLiabilitiesMeasuredAtFairValueTableTextBlock |
640 |
Changes in exchange rate |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfChangesInExchangeRateTableTextBlock |
641 |
1075 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsExplanatoryTables |
642 |
Implied Table |
Table |
* |
* |
implied:Table |
643 |
Text block [abstract] |
Abstract |
|
|
ugp:TextBlockAbstract |
644 |
Contracts |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfContractsTableTextBlock |
645 |
Insurance coverage |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfInsuranceCoverageInSubsidiariesTableTextBlock |
646 |
Operating lease contracts |
Concept (Text Block (HTML)) |
For Period |
|
ugp:SummaryOfOperatingLeaseContractsTableTextBlock |
647 |
1076 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesAdditionalInformation |
648 |
Basis Of Presentation And Summary Of Significant Accounting Policies [table] |
Table |
* |
* |
ugp:BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesTable |
649 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
650 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
651 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
652 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
653 |
Type Of Exchange Gain Loss [axis] |
Axis |
|
|
ugp:TypeOfExchangeGainLossAxis |
654 |
Type Of Exchange Gain Loss [domain] |
Member |
|
|
ugp:TypeOfExchangeGainLossDomain |
655 |
Purchase Exchange Rate [member] |
Member |
|
|
ugp:PurchaseExchangeRateMember |
656 |
Sale Exchange Rate [member] |
Member |
|
|
ugp:SaleExchangeRateMember |
657 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
658 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
659 |
Oxiteno S. A. Industria e Comercio [member] |
Member |
|
|
ugp:OxitenoIndustriaComercioMember |
660 |
Basis Of Presentation And Summary Of Significant Accounting Policies [line items] |
LineItems |
|
|
ugp:BasisOfPresentationAndSummaryOfSignificantAccountingPoliciesLineItems |
661 |
Research and development expense recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
662 |
Cumulative translation adjustments |
Concept (Monetary) |
As Of |
Credit |
ugp:TranslationAdjustments |
663 |
Variable exchange rate VES/US$ |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
664 |
Impairment loss recognized |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
665 |
Gains and losses from changes in foreign investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
666 |
Impairment loss |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
667 |
1077 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Foreign Subsidiaries (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfForeignSubsidiaries |
668 |
Disclosure of foreign subsidiaries [table] |
Table |
* |
* |
ugp:DisclosureOfForeignSubsidiariesTable |
669 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
670 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
671 |
Oxiteno Mexico S.A. de C.V. [member] |
Member |
|
|
ugp:OxitenoMexicoMember |
672 |
Oxiteno servicios corporativos S.A. de C.V.[member] |
Member |
|
|
ugp:OxitenoServiciosCorporativosMember |
673 |
Oxiteno servicios industriales S.A. de C.V.[member] |
Member |
|
|
ugp:OxitenoServiciosIndustrialesMember |
674 |
Oxiteno USA LLC [member] |
Member |
|
|
ugp:OxitenoUSAMember |
675 |
Oxiteno Uruguay [member] |
Member |
|
|
ugp:OxitenoUruguayMember |
676 |
Oxiteno Andina [member] |
Member |
|
|
ugp:OxitenoAndinaMember |
677 |
Disclosure of foreign subsidiaries [line items] |
LineItems |
|
|
ugp:DisclosureOfForeignSubsidiariesLineItems |
678 |
Functional currency |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfFunctionalCurrency |
679 |
Location |
Concept (Text/String) |
For Period |
|
ugp:GeographicalAreas |
680 |
1078 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Impairment Loss of Subsidiary (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfImpairmentLossOfSubsidiary |
681 |
Disclosure of impairment loss and reversal of impairment loss [table] |
Table |
* |
* |
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossTable |
682 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
683 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
684 |
Current assets [member] |
Member |
|
|
ugp:CurrentAssetsMember |
685 |
Non-current assets [member] |
Member |
|
|
ugp:NonCurrentAssetsMember |
686 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
687 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
688 |
Cash and cash equivalents [member] |
Member |
|
|
ugp:CashAndCashEquivalentMember |
689 |
Trade receivables [member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
690 |
Inventories [member] |
Member |
|
|
ugp:InventoriesMember |
691 |
Other receivables [member] |
Member |
|
|
ugp:OtherReceivablesMember |
692 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
693 |
Disclosure of impairment loss and reversal of impairment loss [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossLineItems |
694 |
Total of impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
695 |
1079 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Classification and Measurement of Financial Instruments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfClassificationAndMeasurementOfFinancialInstruments |
696 |
Disclosure of reclassifications or changes in presentation [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationTable |
697 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
698 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
699 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
700 |
Application of IFRS9 [member] |
Member |
|
|
ugp:ApplicationOfIFRS9Member |
701 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
702 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
703 |
Cash and bank deposits [member] |
Member |
|
|
ugp:CashAndBankDepositsMember |
704 |
Financial investments local currency [member] |
Member |
|
|
ugp:FinancialInvestmentsLocalCurrencyMember |
705 |
Financial investments foreign currency [member] |
Member |
|
|
ugp:FinancialInvestmentsForeignCurrencyMember |
706 |
Fixed income securities local currency1 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency1Member |
707 |
Fixed income securities local currency2 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency2Member |
708 |
Fixed income securities local currency3 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency3Member |
709 |
Fixed income securities foreign currency [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesForeignCurrencyMember |
710 |
Currency interest rate hedging instruments [member] |
Member |
|
|
ugp:CurrencyInterestRateHedgingInstrumentsMember |
711 |
Disclosure of reclassifications or changes in presentation [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationLineItems |
712 |
Category |
Concept (Text/String) |
For Period |
|
ugp:CategoryOfFinancialAssetsAndLiabilities |
713 |
Carrying value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
714 |
Measured at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
715 |
Measured at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
716 |
Measured at amortized cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtAmortisedCost |
717 |
1080 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Impacts of Adoption - Statements of Financial Position (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfImpactsOfAdoptionStatementsOfFinancialPosition |
718 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
719 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
720 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
721 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
722 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
723 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
724 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
725 |
IFRS9 [member] |
Member |
|
|
ugp:IFRS9Member |
726 |
IFRS 15 [member] |
Member |
|
|
ugp:IFRS15Member |
727 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
728 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
729 |
Effect of overlay approach reclassification [member] |
Member |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationMember |
730 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
731 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
732 |
Chevron Brasil Lubrificantes S A [member] |
Member |
|
|
ugp:ChevronBrasilLubrificantesMember |
733 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
734 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
735 |
Trade receivables and reseller financing |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
736 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
737 |
Contractual assets with customers - exclusive rights |
Concept (Monetary) |
As Of |
Debit |
ugp:CurrentContractualAssetsWithCustomersExclusiveRights |
738 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
739 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
740 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
741 |
Contractual assets with customers - exclusive rights |
Concept (Monetary) |
As Of |
Debit |
ugp:NonCurrentContractualAssetsWithCustomersExclusiveRights |
742 |
Deferred income and social contribution taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
743 |
Other non-currentassets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
744 |
Total long term assets |
Concept (Monetary) |
As Of |
Debit |
ugp:LongTermAssets |
745 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
746 |
Property, plant, and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
747 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
748 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
749 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
750 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
751 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
752 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
753 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
754 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
755 |
Deferred income and social contribution taxes |
Concept (Monetary) |
As Of |
Credit |
ugp:IncomeAndSocialContributionTaxesPayable |
756 |
Other non-currentassets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
757 |
Total non-currentliabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
758 |
Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
759 |
Profit reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfDiscretionaryParticipationFeatures |
760 |
Valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
ugp:EquityValuationAdjustments |
761 |
Other equity items |
Concept (Monetary) |
As Of |
Credit |
ugp:OtherEquityItems |
762 |
Equity attributable to: |
Abstract |
|
|
ugp:ShareholdersEquityAttributableToAbstract |
763 |
Shareholders of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
764 |
Non-controlling interests in subsidiaries |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
765 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
766 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
767 |
1081 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Impacts of Adoption - Statements of Profit or Loss (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfImpactsOfAdoptionStatementsOfProfitOrLoss |
768 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
769 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
770 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
771 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
772 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
773 |
After adoption IFRS 9 and 15 [member] |
Member |
|
|
ugp:AfterAdoptionMember |
774 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
775 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
776 |
IFRS9 [member] |
Member |
|
|
ugp:IFRS9Member |
777 |
IFRS 15 [member] |
Member |
|
|
ugp:IFRS15Member |
778 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
779 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
780 |
Effect of overlay approach reclassification [member] |
Member |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationMember |
781 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
782 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
783 |
Cost of products and services sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
784 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
785 |
Operating income (expenses) |
Abstract |
|
|
ugp:OperatingIncomeExpensesAbstract |
786 |
Selling and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
787 |
Other operating income (expenses) items |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
788 |
Operating income before financial income (expenses) and share of profit (loss) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ugp:OperatingIncomeBeforeFinancialIncomeExpensesAndShareOfProfitLossOfJointVenturesAndAssociates |
789 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
790 |
Share of profit of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
791 |
Income before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
792 |
Income and social contribution taxes |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
793 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
794 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
795 |
Tax expense (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
796 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
797 |
Net income for the year attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
798 |
Shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
799 |
Non-controlling interests in subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
800 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
801 |
Earnings per share (based on weighted average number of shares outstanding) - |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
802 |
Basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
803 |
Diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
804 |
1082 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies - Summary of Impacts of Adoption - Statements of Cash Flows (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfImpactsOfAdoptionStatementsOfCashFlows |
805 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
806 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
807 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
808 |
IFRS9 [member] |
Member |
|
|
ugp:IFRS9Member |
809 |
IFRS 15 [member] |
Member |
|
|
ugp:IFRS15Member |
810 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
811 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
812 |
Effect of overlay approach reclassification [member] |
Member |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationMember |
813 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
814 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
815 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
816 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
817 |
After adoption IFRS 9 and 15 [member] |
Member |
|
|
ugp:AfterAdoptionMember |
818 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
819 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
820 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
821 |
Adjustments to reconcile net income to cash provided by operating activities |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
822 |
Share of loss (profit) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
823 |
Amortization of contractual assets with customers - exclusive rights |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
824 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
825 |
PIS and COFINS credits on depreciation |
Concept (Monetary) |
For Period |
Credit |
ugp:CreditsOnDepreciation |
826 |
Asset retirement obligation |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForAssetRetirementObligation |
827 |
Interest, monetary, and foreign exchange rate variations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
828 |
Deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
829 |
(Gain) loss on disposal of property, plant and equipment and intangibles |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets |
830 |
Estimated credit losses on doubtful accounts |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForEstimatedLossesOnDoubtfulAccounts |
831 |
Provision for losses in inventories |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForProvisionForLossesInInventories |
832 |
Provision for post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ugp:AdjustmentsForProvisionForPostemploymentBenefits |
833 |
Other provisions and adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
834 |
Adjustments, total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
835 |
(Increase) decrease in current assets |
Abstract |
|
|
ugp:IncreaseDecreaseInCurrentAssetsAbstract |
836 |
Trade receivables and reseller financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
837 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
838 |
Other current asset items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
839 |
Increase (decrease) in current liabilities |
Abstract |
|
|
ugp:IncreaseDecreaseInCurrentLiabilitiesAbstract |
840 |
Taxes payable |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
841 |
Insurance and other payables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInInsuranceReinsuranceAndInvestmentContractLiabilities |
842 |
Other current liabilities items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
843 |
(Increase) decrease in non-current assets |
Abstract |
|
|
ugp:IncreaseDecreaseInNonCurrentAssetsAbstract |
844 |
Other non-current asset items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
845 |
Increase (decrease) in non-current liabilities |
Abstract |
|
|
ugp:IncreaseDecreaseInNonCurrentLiabilitiesAbstract |
846 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInPostEmploymentBenefitsNonCurrent |
847 |
Other non-current liabilities items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
848 |
Payments of contractual assets with customers - exclusive rights |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForPaymentsOfContractualAssetsWithCustomersExclusiveRightsNoncurrent |
849 |
Income and social contribution taxes paid |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForIncreaseDecreaseInIncomeAndSocialContributionTaxesPaidNoncurrent |
850 |
Net cash provided by operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
851 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
852 |
Acquisition of property, plant, and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
853 |
Acquisition of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
854 |
Other investing activities items |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities |
855 |
Net cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
856 |
Net cash provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
857 |
Effect of exchange rate changes on cash and cash equivalents in foreign currency |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
858 |
Increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
859 |
Cash and cash equivalents at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
860 |
Cash and cash equivalents at the end of the year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
861 |
1083 - Disclosure - Presentation of Financial Statements and Summary of Significant Accounting Policies- Summary of he Range Of Estimated Impacts On the Adoption Of the Ifrs 16 (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePresentationOfFinancialStatementsAndSummaryOfSignificantAccountingPoliciesSummaryOfHeRangeOfEstimatedImpactsOnTheAdoptionOfTheIfrs16 |
862 |
Disclosure of changes in accounting estimates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfChangesInAccountingEstimatesTable |
863 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
864 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
865 |
IFRS 16 [member] |
Member |
|
|
ugp:IFRS16Member |
866 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
867 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
868 |
Increase (decrease) due to changes in accounting policy [member] |
Member |
|
|
ifrs-full:FinancialEffectOfChangesInAccountingPolicyMember |
869 |
Disclosure of changes in accounting estimates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesLineItems |
870 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
871 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
872 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
873 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ugp:NoncurrentPrepaidExpenses |
874 |
Right of use assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
875 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
876 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
877 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
878 |
Lease contracts payable |
Concept (Monetary) |
As Of |
Credit |
ugp:LeaseContractsPayableCurrent |
879 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
880 |
Lease contracts payable |
Concept (Monetary) |
As Of |
Credit |
ugp:LeaseContractsPayableNonCurrent |
881 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
882 |
1084 - Disclosure - Principles of Consolidation, Investments in Subsidiaries and Unrealized Acquisition - Summary Of Consolidated Financial Statements Of direct and Indirect Subsidiaries (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationInvestmentsInSubsidiariesAndUnrealizedAcquisitionSummaryOfConsolidatedFinancialStatementsOfDirectAndIndirectSubsidiaries |
883 |
Summary of subsidiaries [table] |
Table |
* |
* |
ugp:SummaryOfSubsidiariesTable |
884 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
885 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
886 |
IPP [member] |
Member |
|
|
ugp:IpirangaProdutosDePetroleoSAMember |
887 |
am/pm Comestveis Ltda [member] |
Member |
|
|
ugp:AmPmComestveisLtdaMember |
888 |
Centro de Convenincias Millennium Ltda [member] |
Member |
|
|
ugp:CentroDeConveninciasMillenniumLtdaMember |
889 |
Icorban Correspondente Bancrio Ltda [member] |
Member |
|
|
ugp:IcorbanCorrespondenteBancarioLtdaMember |
890 |
Ipiranga Trading Limited [member] |
Member |
|
|
ugp:IpirangaTradingLimitedMember |
891 |
Tropical Transportes Ipiranga Ltda [member] |
Member |
|
|
ugp:TropicalTransportesIpirangaLtdaMember |
892 |
Ipiranga Imobiliria Ltda [member] |
Member |
|
|
ugp:IpirangaImobiliriaLtdaMember |
893 |
Ipiranga Logstica Ltda [member] |
Member |
|
|
ugp:IpirangaLogsticaLtdaMember |
894 |
Oil Trading Importadora e Exportadora Ltda [member] |
Member |
|
|
ugp:OilTradingImportadoraExportadoraLtdaMember |
895 |
Iconic Lubrificantes S.A [member] |
Member |
|
|
ugp:IconicLubrificantesSAMember |
896 |
Ipiranga Lubrificantes S A [member] |
Member |
|
|
ugp:IpirangaLubrificantesMember |
897 |
Integra Frotas Ltda [member] |
Member |
|
|
ugp:IntegraFrotasLtdaMember |
898 |
Companhia Ultragaz S A [member] |
Member |
|
|
ugp:CompanhiaUltragazMember |
899 |
Ultragaz Comercial Ltda [member] |
Member |
|
|
ugp:UltragazComercialLtdaMember |
900 |
Bahiana Distribuidora De Gas Ltda [member] |
Member |
|
|
ugp:BahianaDistribuidoraDeGasLtdaMember |
901 |
Utingas Armazenadora S.A. [member] |
Member |
|
|
ugp:UtingasArmazenadoraMember |
902 |
L p g international inc [member] |
Member |
|
|
ugp:LPGInternationalIncMember |
903 |
Imaven Imoveis Ltda [member] |
Member |
|
|
ugp:ImavenImoveisLtdaMember |
904 |
Imifarma Produtos Farmaceuticos e Cosmeticos S A [member] |
Member |
|
|
ugp:ImifarmaProdutosFarmaceuticosCosmeticosMember |
905 |
Oxiteno S. A. Industria e Comercio [member] |
Member |
|
|
ugp:OxitenoIndustriaComercioMember |
906 |
Oxiteno Nordeste SAIndustriae Comércio [member] |
Member |
|
|
ugp:OxitenoNordesteSAIndustriaeComercioMember |
907 |
Oxiteno Argentina Sociedad de Responsabilidad Ltda [member] |
Member |
|
|
ugp:OxitenoArgentinaSociedadDeResponsabilidadLtdaMember |
908 |
Oleoquímica Industriae Comércio De Produtos Químicos Ltda [member] |
Member |
|
|
ugp:OleoqumicaIndustriaeComrcioDeProdutosQumicosLtdaMember |
909 |
Oxiteno Uruguay SA [member] |
Member |
|
|
ugp:OxitenoUruguaySAMember |
910 |
Oxiteno México SA de CV [member] |
Member |
|
|
ugp:OxitenoMexicoSADeCVMember |
911 |
Oxiteno Servicios Corporativos SA de CV [member] |
Member |
|
|
ugp:OxitenoServiciosCorporativosSADeCVMember |
912 |
Oxiteno Servicios Industriales de CV [member] |
Member |
|
|
ugp:OxitenoServiciosIndustrialsDeCVMember |
913 |
Oxiteno USA LLC [member] |
Member |
|
|
ugp:OxitenoUSALLCMember |
914 |
Global petroleum products trading corporation [member] |
Member |
|
|
ugp:GlobalPetroleumProductsTradingCorporationMember |
915 |
Oxiteno Andina, CA [member] |
Member |
|
|
ugp:OxitenoAndinaCAMember |
916 |
Oxiteno Europe SPRL [member] |
Member |
|
|
ugp:OxitenoEuropeSprlMember |
917 |
Oxiteno Colombia S A S [member] |
Member |
|
|
ugp:OxitenoColombiaSASMember |
918 |
Oxiteno Shanghai LTD [member] |
Member |
|
|
ugp:OxitenoShanghaiLtdMember |
919 |
Empresa Carioca de Produtos Quimicos S A [member] |
Member |
|
|
ugp:EmpresaCariocaDeProdutosQuimicosSAMember |
920 |
Ultracargo Operacoes Logisticas e Participacoes Ltda [member] |
Member |
|
|
ugp:UltracargoOperacoesLogisticasParticipacoesLtdaMember |
921 |
Terminal Quimico De Aratu SATequimar [member] |
Member |
|
|
ugp:TerminalQuimicoDeAratuSATequimarMember |
922 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
923 |
Ultrapar international sa [member] |
Member |
|
|
ugp:UltraparInternationalSAMember |
924 |
SERMA Ass dos usuarios equip proc de dados [member] |
Member |
|
|
ugp:SermaAssDosUsuariosEquipProcDeDadosMember |
925 |
Summary of subsidiaries [line items] |
LineItems |
|
|
ugp:SummaryOfSubsidiariesLineItems |
926 |
Subsidiary |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
927 |
Location |
Concept (Text/String) |
For Period |
|
ugp:Location |
928 |
Segment |
Concept (Text/String) |
For Period |
|
ugp:BusinessSegment |
929 |
Direct control |
Concept (Percent) |
For Period |
|
ugp:DirectControlInterestPercentage |
930 |
Indirect control |
Concept (Percent) |
For Period |
|
ugp:IndirectControlInterestPercentage |
931 |
1085 - Disclosure - Principles of Consolidation, Investments in Subsidiaries and Unrealized - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationInvestmentsInSubsidiariesAndUnrealizedAdditionalInformation |
932 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
933 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
934 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
935 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
936 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
937 |
Percentage of equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
938 |
Proportion of voting rights held by non-controlling interests |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldByNoncontrollingInterests |
939 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillRecognisedAsOfAcquisitionDate |
940 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
941 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
942 |
Non-compliance fine paid |
Concept (Monetary) |
For Period |
Debit |
ugp:AmountOfFinePaid |
943 |
1086 - Disclosure - Principles of Consolidation, Investments in Subsidiaries and Unrealized Acquisition - Fair value of acquired assets and liabilities assumed in acquisition (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationInvestmentsInSubsidiariesAndUnrealizedAcquisitionFairValueOfAcquiredAssetsAndLiabilitiesAssumedInAcquisition |
944 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
945 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
946 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
947 |
Acquisition date [member] |
Member |
|
|
ugp:AcquisitionDateMember |
948 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
949 |
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [axis] |
Axis |
|
|
ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis |
950 |
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [member] |
Member |
|
|
ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationMember |
951 |
Temporary amount [member] |
Member |
|
|
ugp:TemporaryAmountMember |
952 |
Adjustments [member] |
Member |
|
|
ugp:AdjustmentsMember |
953 |
Summary of assets and liabilities fair value [line items] |
LineItems |
|
|
ugp:SummaryOfAssetsAndLiabilitiesFairValueLineItems |
954 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
955 |
Deferred income and social contribution taxes |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxAssets |
956 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
957 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
958 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ugp:RecoverableTaxes |
959 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssets |
960 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
961 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
962 |
Salaries and related charges |
Concept (Monetary) |
As Of |
Credit |
ugp:SalariesAndRelatedCharges |
963 |
Contingent consideration |
Concept (Monetary) |
As Of |
Credit |
ugp:ContingentConsideration |
964 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ugp:IncomeAndSocialContributionTaxesPayable |
965 |
Other payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
966 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
967 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ugp:RelatedPartiesNoncurrentAssets |
968 |
Indemnity asset |
Concept (Monetary) |
As Of |
Debit |
ugp:IndemnityAsset |
969 |
Escrow deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
970 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
971 |
Property, plant, and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
972 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
973 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
974 |
Provision for tax, civil, and labor risks |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionForTaxCivilAndLaborRisks |
975 |
Deferred income and social contribution taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
976 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ugp:PostemploymentBenefitsNoncurrent |
977 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
978 |
Total assets acquired |
Concept (Monetary) |
As Of |
Debit |
ugp:TotalAssetsAcquired |
979 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
980 |
Total assets acquired and goodwill |
Concept (Monetary) |
As Of |
Debit |
ugp:TotalAssetsAcquiredAndGoodwill |
981 |
Total liabilities assumed |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
982 |
Participation of non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
983 |
Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
984 |
Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ugp:TemporaryConsiderationTransferred |
985 |
1087 - Disclosure - Principles of Consolidation, Investments in Subsidiaries and Acquisition - Summary of identification of assets and liabilities, intangible assets, not recognized in acquired entity's book (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationInvestmentsInSubsidiariesAndAcquisitionSummaryOfIdentificationOfAssetsAndLiabilitiesIntangibleAssetsNotRecognizedInAcquiredEntitysBook |
986 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
987 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
988 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
989 |
Commercial property rights [member] |
Member |
|
|
ugp:CommercialPropertyRightsMember |
990 |
Portfolio and customers' relationship [member] |
Member |
|
|
ugp:PortfolioAndCustomersRelationshipMember |
991 |
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [axis] |
Axis |
|
|
ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis |
992 |
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [member] |
Member |
|
|
ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationMember |
993 |
Adjustments [member] |
Member |
|
|
ugp:AdjustmentsMember |
994 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
995 |
Intangible assets other than goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
996 |
Finite Lived Intangible Asset, Estimated Useful Life |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:FiniteLivedIntangibleAssetEstimatedUsefulLife |
997 |
1088 - Disclosure - Principles of Consolidation, Investments in Subsidiaries, Acquisitions Under Approval and Business Combination - Summary of goodwill (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationInvestmentsInSubsidiariesAcquisitionsUnderApprovalAndBusinessCombinationSummaryOfGoodwill |
998 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
999 |
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [axis] |
Axis |
|
|
ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis |
1000 |
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [member] |
Member |
|
|
ifrs-full:TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationMember |
1001 |
Temporary amount [member] |
Member |
|
|
ugp:TemporaryAmountMember |
1002 |
Adjustments [member] |
Member |
|
|
ugp:AdjustmentsMember |
1003 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1004 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1005 |
Acquisition date [member] |
Member |
|
|
ugp:AcquisitionDateMember |
1006 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
1007 |
Summary of principles of consolidation [line items] |
LineItems |
|
|
ugp:SummaryOfPrinciplesOfConsolidationLineItems |
1008 |
Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
1009 |
Total assets acquired |
Concept (Monetary) |
As Of |
Debit |
ugp:TotalAssetsAcquired |
1010 |
Total liabilities assumed |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1011 |
Non-controllinginterest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1012 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1013 |
1089 - Disclosure - Principles of Consolidation, Investments in Subsidiaries, Acquisitions Under Approval and Business Combination - Consolidated information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrinciplesOfConsolidationInvestmentsInSubsidiariesAcquisitionsUnderApprovalAndBusinessCombinationConsolidatedInformation |
1014 |
Disclosure of reconciliation of changes in goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillTable |
1015 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
1016 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
1017 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
1018 |
Summary of principles of consolidation [line items] |
LineItems |
|
|
ugp:SummaryOfPrinciplesOfConsolidationLineItems |
1019 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
1020 |
Operating income |
Concept (Monetary) |
For Period |
Debit |
ugp:OperatingIncomeAcquiree |
1021 |
Net income for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
1022 |
Earnings per share basic - whole R$ (see Note 31) |
Concept (Share) |
For Period |
|
ugp:BasicEarningsLossPerShareAcquiree |
1023 |
Earnings per share diluted - whole R$ (see Note 31) |
Concept (Share) |
For Period |
|
ugp:DilutedEarningsLossPerShareAcquiree |
1024 |
1090 - Disclosure - Cash and Cash Equivalents and Financial Investments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsAndFinancialInvestmentsAdditionalInformation |
1025 |
Implied Table |
Table |
* |
* |
implied:Table |
1026 |
Cash and cash equivalents and financial investments details narrative [abstract] |
Abstract |
|
|
ugp:CashAndCashEquivalentsAndFinancialInvestmentsDetailsNarrativeAbstract |
1027 |
Cash, cash equivalents, and financial investments |
Concept (Monetary) |
As Of |
Debit |
ugp:CashCashEquivalentsAndFinancialInvestments |
1028 |
1091 - Disclosure - Cash and Cash Equivalents and Financial Investments - Cash and cash equivalents (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsAndFinancialInvestmentsCashAndCashEquivalents |
1029 |
Implied Table |
Table |
* |
* |
implied:Table |
1030 |
Cash and cash equivalents and financial investments details [abstract] |
Abstract |
|
|
ugp:CashAndCashEquivalentsAndFinancialInvestmentsDetailsAbstract |
1031 |
Cash and bank deposits In local currency |
Concept (Monetary) |
As Of |
Credit |
ugp:CashAndBankDepositsInLocalCurrency |
1032 |
In foreign currency |
Concept (Monetary) |
As Of |
Credit |
ugp:CashAndBankDepositsInForeignCurrency |
1033 |
Fixed-income securities |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialInvestmentsConsideredCashEquivalentsInLocalCurrency |
1034 |
Fixed-income securities |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialInvestmentsConsideredCashEquivalentsInForeignCurrency |
1035 |
Total cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1036 |
1092 - Disclosure - Cash and Cash Equivalents and Financial Investments - Financial investments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCashAndCashEquivalentsAndFinancialInvestmentsFinancialInvestments |
1037 |
Implied Table |
Table |
* |
* |
implied:Table |
1038 |
Cash and cash equivalents and financial investments details1 [abstract] |
Abstract |
|
|
ugp:CashAndCashEquivalentsAndFinancialInvestmentsDetails1Abstract |
1039 |
Financial investments in local currency, fixed-income securities and funds |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialInvestmentsInLocalCurrency |
1040 |
Financial investments in foreign currency, fixed-income securities and funds |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialInvestmentsInForeignCurrency |
1041 |
Currency and interest rate hedging instruments |
Concept (Monetary) |
As Of |
Credit |
ugp:CurencyAndInterestRateHedgingInstruments |
1042 |
Total financial investments |
Concept (Monetary) |
As Of |
Debit |
ugp:FinancialInvestments |
1043 |
Current |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialInvestmentsCurrent |
1044 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialInvestmentsNoncurrent |
1045 |
1093 - Disclosure - Trade Receivables and Reseller Financing - Trade receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingTradeReceivables |
1046 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1047 |
Trade Receivables [axis] |
Axis |
|
|
ugp:TradeReceivablesAxis |
1048 |
Trade Receivables [domain] |
Member |
|
|
ugp:TradeReceivablesDomain |
1049 |
Domestic customers [member] |
Member |
|
|
ugp:DomesticCustomersMember |
1050 |
foreign customers [member] |
Member |
|
|
ugp:ForeignCustomersMember |
1051 |
Estimated losses on doubtful accounts [member] |
Member |
|
|
ugp:EstimatedLossesOnDoubtfulAccountsMember |
1052 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1053 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1054 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
1055 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
1056 |
1094 - Disclosure - Trade Receivables and Reseller Financing - Summary of of Trade Receivables, Gross of Estimated Losses on Doubtful Accounts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingSummaryOfOfTradeReceivablesGrossOfEstimatedLossesOnDoubtfulAccounts |
1057 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1058 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1059 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1060 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1061 |
Less than 30 days [member] |
Member |
|
|
ugp:LessThanThirtyDaysMember |
1062 |
From thirty 31 to 60 days [member] |
Member |
|
|
ugp:FromThirtyOneDaysToSixtyDaysMember |
1063 |
From sixty one days to Ninety days [member] |
Member |
|
|
ugp:FromSixtyOneDaysToNinetyDaysMember |
1064 |
From 91 to180 days [member] |
Member |
|
|
ugp:From91To180DaysMember |
1065 |
More than 180 Days [member] |
Member |
|
|
ugp:MoreThanOneEightyDaysMember |
1066 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1067 |
Trade receivables, gross of estimated losses on doubtful accounts |
Concept (Monetary) |
As Of |
Debit |
ugp:TradeReceivablesGross |
1068 |
1095 - Disclosure - Trade Receivables and Reseller Financing - Breakdown of Estimated Loss on Doubtful Accounts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingBreakdownOfEstimatedLossOnDoubtfulAccounts |
1069 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1070 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1071 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1072 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1073 |
Less than 30 days [member] |
Member |
|
|
ugp:LessThanThirtyDaysMember |
1074 |
From thirty 31 to 60 days [member] |
Member |
|
|
ugp:FromThirtyOneDaysToSixtyDaysMember |
1075 |
From sixty one days to Ninety days [member] |
Member |
|
|
ugp:FromSixtyOneDaysToNinetyDaysMember |
1076 |
From 91 to180 days [member] |
Member |
|
|
ugp:From91To180DaysMember |
1077 |
More than 180 Days [member] |
Member |
|
|
ugp:MoreThanOneEightyDaysMember |
1078 |
Trade Receivables [axis] |
Axis |
|
|
ugp:TradeReceivablesAxis |
1079 |
Trade Receivables [domain] |
Member |
|
|
ugp:TradeReceivablesDomain |
1080 |
Estimated losses on doubtful accounts [member] |
Member |
|
|
ugp:EstimatedLossesOnDoubtfulAccountsMember |
1081 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1082 |
Trade Receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
1083 |
1096 - Disclosure - Trade Receivables and Reseller Financing - Composition of Reseller Financing (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingCompositionOfResellerFinancing |
1084 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1085 |
Trade Receivables [axis] |
Axis |
|
|
ugp:TradeReceivablesAxis |
1086 |
Trade Receivables [domain] |
Member |
|
|
ugp:TradeReceivablesDomain |
1087 |
Reseller Financing - Ipiranga [member] |
Member |
|
|
ugp:ResellerFinancingIpirangaMember |
1088 |
Estimated losses on doubtful accounts [member] |
Member |
|
|
ugp:EstimatedLossesOnDoubtfulAccountsMember |
1089 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1090 |
Reseller financing |
Concept (Monetary) |
As Of |
Debit |
ugp:ResellerFinancing |
1091 |
Current |
Concept (Monetary) |
As Of |
Debit |
ugp:CurrentResellerFinancing |
1092 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ugp:NonCurrentResellerFinancing |
1093 |
1097 - Disclosure - Trade Receivables and Reseller Financing - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingAdditionalInformation |
1094 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1095 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1096 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1097 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1098 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1099 |
Average [member] |
Member |
|
|
ugp:AverageMember |
1100 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1101 |
Terms of reseller financing |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:TermsOfResellerFinancing |
1102 |
Reseller financing rate per month |
Concept (Percent) |
For Period |
|
ugp:ResellerFinancingRatePerMonth |
1103 |
1098 - Disclosure - Trade Receivables and Reseller Financing - Breakdown of Reseller Financing, Gross of Estimated Losses on Doubtful Accounts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingBreakdownOfResellerFinancingGrossOfEstimatedLossesOnDoubtfulAccounts |
1104 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1105 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1106 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1107 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1108 |
Less than 30 days [member] |
Member |
|
|
ugp:LessThanThirtyDaysMember |
1109 |
From thirty 31 to 60 days [member] |
Member |
|
|
ugp:FromThirtyOneDaysToSixtyDaysMember |
1110 |
From sixty one days to Ninety days [member] |
Member |
|
|
ugp:FromSixtyOneDaysToNinetyDaysMember |
1111 |
From 91 to180 days [member] |
Member |
|
|
ugp:From91To180DaysMember |
1112 |
More than 180 Days [member] |
Member |
|
|
ugp:MoreThanOneEightyDaysMember |
1113 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1114 |
Reseller financing, gross of estimated losses on doubtful accounts |
Concept (Monetary) |
As Of |
Debit |
ugp:ResellerFinancingGross |
1115 |
1099 - Disclosure - Trade Receivables and Reseller Financing - Breakdown of Estimated Losses on Doubtful Accounts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeReceivablesAndResellerFinancingBreakdownOfEstimatedLossesOnDoubtfulAccounts |
1116 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1117 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1118 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1119 |
Current [member] |
Member |
|
|
ifrs-full:CurrentMember |
1120 |
Less than 30 days [member] |
Member |
|
|
ugp:LessThanThirtyDaysMember |
1121 |
From thirty 31 to 60 days [member] |
Member |
|
|
ugp:FromThirtyOneDaysToSixtyDaysMember |
1122 |
From sixty one days to Ninety days [member] |
Member |
|
|
ugp:FromSixtyOneDaysToNinetyDaysMember |
1123 |
From 91 to180 days [member] |
Member |
|
|
ugp:From91To180DaysMember |
1124 |
More than 180 Days [member] |
Member |
|
|
ugp:MoreThanOneEightyDaysMember |
1125 |
Trade Receivables [axis] |
Axis |
|
|
ugp:TradeReceivablesAxis |
1126 |
Trade Receivables [domain] |
Member |
|
|
ugp:TradeReceivablesDomain |
1127 |
Estimated losses on doubtful accounts [member] |
Member |
|
|
ugp:EstimatedLossesOnDoubtfulAccountsMember |
1128 |
Summary of trade receivables [line items] |
LineItems |
|
|
ugp:SummaryOfTradeReceivablesLineItems |
1129 |
Reseller financing |
Concept (Monetary) |
As Of |
Debit |
ugp:ResellerFinancing |
1130 |
1100 - Disclosure - Inventories - Composition of Inventories (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesCompositionOfInventories |
1131 |
Classes of inventories [table] |
Table |
* |
* |
ugp:ClassesOfInventoriesTable |
1132 |
Inventories [axis] |
Axis |
|
|
ugp:InventoriesAxis |
1133 |
Inventories [domain] |
Member |
|
|
ugp:InventoriesDomain |
1134 |
Fuels [member] |
Member |
|
|
ugp:FuelsMember |
1135 |
Finished goods [member] |
Member |
|
|
ugp:FinishedGoodsMember |
1136 |
Work in process [member] |
Member |
|
|
ugp:WorkInProcessMember |
1137 |
Raw Materials [member] |
Member |
|
|
ugp:RawMaterialsMember |
1138 |
Liquified petroleum gas [member] |
Member |
|
|
ugp:LiquifiedPetroleumGasMember |
1139 |
Consumable materials [member] |
Member |
|
|
ugp:ConsumableMaterialsMember |
1140 |
Pharmaceutical hygiene beauty products member |
Member |
|
|
ugp:PharmaceuticalHygieneBeautyProductsMember |
1141 |
Advances to suppliers [member] |
Member |
|
|
ugp:AdvancesToSuppliersMember |
1142 |
Properties for resale [member] |
Member |
|
|
ugp:PropertiesForResaleMember |
1143 |
Summary of inventories [line items] |
LineItems |
|
|
ugp:SummaryOfInventoriesLineItems |
1144 |
Cost |
Concept (Monetary) |
As Of |
Debit |
ugp:InventoriesCost |
1145 |
Provision for losses |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionForLossesInventories |
1146 |
Net balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
1147 |
1101 - Disclosure - Inventories - Movements in the Provision for Losses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesMovementsInTheProvisionForLosses |
1148 |
Implied Table |
Table |
* |
* |
implied:Table |
1149 |
Inventories details 1 [abstract] |
Abstract |
|
|
ugp:InventoriesDetails1Abstract |
1150 |
Provisions for losses, beginning |
Concept (Monetary) |
As Of |
Credit |
ugp:InventoriesProvisionForLosses |
1151 |
Additions to net realizable value adjustment |
Concept (Monetary) |
For Period |
Credit |
ugp:AdditionsToNetRealizableValueAdjustment |
1152 |
Additions of obsolescence and other losses |
Concept (Monetary) |
For Period |
Credit |
ugp:AdditionsToObsolescenceAndOtherLosses |
1153 |
Reversals of obsolescence and other losses |
Concept (Monetary) |
For Period |
Debit |
ugp:ReversalsOfObsolescenceAndOtherLosses |
1154 |
Oxiteno Andina |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances |
1155 |
Provisions for losses, ending |
Concept (Monetary) |
As Of |
Credit |
ugp:InventoriesProvisionForLosses |
1156 |
1102 - Disclosure - Inventories - Breakdown of Provision for Losses Related to Inventories (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesBreakdownOfProvisionForLossesRelatedToInventories |
1157 |
Implied Table |
Table |
* |
* |
implied:Table |
1158 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
1159 |
Net realizable value adjustment |
Concept (Monetary) |
As Of |
Credit |
ugp:NetRealizableValueAdjustment |
1160 |
Obsolescence and other losses |
Concept (Monetary) |
As Of |
Credit |
ugp:ObsolescenceAndOtherLosses |
1161 |
Provision for losses related to inventories |
Concept (Monetary) |
As Of |
Credit |
ugp:InventoriesProvisionForLosses |
1162 |
1103 - Disclosure - Taxes to Recover - Summary of Recoverable Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesToRecoverSummaryOfRecoverableTaxes |
1163 |
Summary of recoverable taxes [table] |
Table |
* |
* |
ugp:SummaryOfRecoverableTaxesTable |
1164 |
Taxes [axis] |
Axis |
|
|
ugp:TaxesAxis |
1165 |
Taxes [domain] |
Member |
|
|
ugp:TaxesDomain |
1166 |
ICMS [member] |
Member |
|
|
ugp:ICMSMember |
1167 |
Provision for icms losses [member] |
Member |
|
|
ugp:ProvisionForIcmsLossesMember |
1168 |
PIS and COFINS [member] |
Member |
|
|
ugp:PisAndCofinsMember |
1169 |
Value Added Tax [member] |
Member |
|
|
ugp:ValueAddedTaxMember |
1170 |
Others [member] |
Member |
|
|
ugp:OtherTaxesPayableMember |
1171 |
Summary of recoverable taxes [line items] |
LineItems |
|
|
ugp:SummaryOfRecoverableTaxesLineItems |
1172 |
Recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ugp:RecoverableTaxes |
1173 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
1174 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsNoncurrent |
1175 |
1104 - Disclosure - Taxes to Recover - Summary of Provision for ICMS Losses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesToRecoverSummaryOfProvisionForICMSLosses |
1176 |
Implied Table |
Table |
* |
* |
implied:Table |
1177 |
Summary of recoverable taxes [abstract] |
Abstract |
|
|
ugp:SummaryOfRecoverableTaxesAbstract |
1178 |
Additions, write-offs and reversals, net |
Concept (Monetary) |
For Period |
Debit |
ugp:WriteoffsAdditionsReversalsOficmsProvision |
1179 |
Provision for ICMS losses, ending |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionForicmsLosses |
1180 |
1105 - Disclosure - Taxes to Recover - Summary of Recoverable Income Tax and Social Contribution Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesToRecoverSummaryOfRecoverableIncomeTaxAndSocialContributionTaxes |
1181 |
Disclosure of Recoverable Income Tax and Social Contribution Taxes [table] |
Table |
* |
* |
ugp:DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesTable |
1182 |
Taxes [axis] |
Axis |
|
|
ugp:TaxesAxis |
1183 |
Taxes [domain] |
Member |
|
|
ugp:TaxesDomain |
1184 |
IRPJ and CSLL [member] |
Member |
|
|
ugp:IrpjandcsllMember |
1185 |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |
LineItems |
|
|
ugp:DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesLineItems |
1186 |
Recoverable and social contribution taxes |
Concept (Monetary) |
As Of |
Debit |
ugp:RecoverableAndSocialContributionTaxes |
1187 |
Current |
Concept (Monetary) |
As Of |
Debit |
ugp:CurrentRecoverableIncomeAndSocialContributionTaxes |
1188 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ugp:NonCurrentRecoverableIncomeAndSocialContributionTaxes |
1189 |
1106 - Disclosure - Taxes to Recover - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesToRecoverAdditionalInformation |
1190 |
Disclosure of Recoverable Income Tax and Social Contribution Taxes [table] |
Table |
* |
* |
ugp:DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesTable |
1191 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1192 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1193 |
Oxiteno S.A. and Oxiteno Nordeste [member] |
Member |
|
|
ugp:OxitenoSAAndOxitenoNordesteMember |
1194 |
Other Subsidiaries [member] |
Member |
|
|
ugp:OtherSubsidiariesMember |
1195 |
Taxes [axis] |
Axis |
|
|
ugp:TaxesAxis |
1196 |
Taxes [domain] |
Member |
|
|
ugp:TaxesDomain |
1197 |
IRPJ and CSLL [member] |
Member |
|
|
ugp:IrpjandcsllMember |
1198 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1199 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1200 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1201 |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |
LineItems |
|
|
ugp:DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesLineItems |
1202 |
Realization of tax credit period |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:RealizationOfTaxCreditPeriod |
1203 |
1107 - Disclosure - Related Parties - Summary of Subsidiaries and Other Related Parties (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfSubsidiariesAndOtherRelatedParties |
1204 |
Summary of related parties [table] |
Table |
* |
* |
ugp:SummaryOfRelatedPartiesTable |
1205 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1206 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1207 |
Quimica da bahia Industria e Comercio [member] |
Member |
|
|
ugp:QuimicaDaBahiaIndustriaEcomercioMember |
1208 |
Others [member] |
Member |
|
|
ugp:RelatiedPartiesOtherMember |
1209 |
Oxicap Industria de Gases [member] |
Member |
|
|
ugp:OxicapIndustriaDeGasesMember |
1210 |
Refinaria De Petroleo Rigrandense [member] |
Member |
|
|
ugp:RefinariaDePetroleoRigrandenseMember |
1211 |
ConectCar Solucoes de Mobilidade Eletronica [member] |
Member |
|
|
ugp:ConectCarSolucoesDeMobilidadeEletronicaMember |
1212 |
LA'7 Participaes e Empreend. Imob. Ltda. [member] |
Member |
|
|
ugp:LA7ParticipaesEEmpreendImobLtdaMember |
1213 |
Summary of related parties [line items] |
LineItems |
|
|
ugp:SummaryOfRelatedPartiesLineItems |
1214 |
Loans assets |
Concept (Monetary) |
As Of |
Debit |
ugp:LoansAssets |
1215 |
Loans liabilities |
Concept (Monetary) |
As Of |
Credit |
ugp:LoansLiabilities |
1216 |
Receivables |
Concept (Monetary) |
As Of |
Debit |
ugp:CommercialTransactionsReceivables |
1217 |
Payables |
Concept (Monetary) |
As Of |
Credit |
ugp:CommercialTransactionsPayables |
1218 |
Commercial transactions, sales and services |
Concept (Monetary) |
For Period |
Credit |
ugp:CommercialTransactionsSalesAndServices |
1219 |
Commercial transactions purchases |
Concept (Monetary) |
As Of |
Debit |
ugp:CommercialTransactionsPurchases |
1220 |
Expenses |
Concept (Monetary) |
As Of |
Debit |
ugp:CommercialTransactionsExpenses |
1221 |
1108 - Disclosure - Related Parties - Summary of Subsidiaries and Other Related Parties (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfSubsidiariesAndOtherRelatedPartiesParenthetical |
1222 |
Summary of related parties [table] |
Table |
* |
* |
ugp:SummaryOfRelatedPartiesTable |
1223 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1224 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1225 |
LA'7 Participaes e Empreend. Imob. Ltda. [member] |
Member |
|
|
ugp:LA7ParticipaesEEmpreendImobLtdaMember |
1226 |
Summary of related parties [line items] |
LineItems |
|
|
ugp:SummaryOfRelatedPartiesLineItems |
1227 |
Number of drugstores under rental contracts |
Concept (Integer) |
For Period |
|
ugp:NumberOfDrugstoresUnderRentalContracts |
1228 |
1109 - Disclosure - Related Parties - Summary of Expenses for Compensation of Its Key Executives (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfExpensesForCompensationOfItsKeyExecutives |
1229 |
Summary of related parties [table] |
Table |
* |
* |
ugp:SummaryOfRelatedPartiesTable |
1230 |
Executive compensation [axis] |
Axis |
|
|
ugp:ExecutiveCompensationAxis |
1231 |
Executive compensation [domain] |
Member |
|
|
ugp:ExecutiveCompensationDomain |
1232 |
Short-term compensation [member] |
Member |
|
|
ugp:ShortTermCompensationMember |
1233 |
Stock compensation [member] |
Member |
|
|
ugp:StockCompensationMember |
1234 |
Post employment benefits [member] |
Member |
|
|
ugp:PostEmploymentBenefitsMember |
1235 |
Long-term compensation [member] |
Member |
|
|
ugp:LongTermCompensationMember |
1236 |
Termination benefit [member] |
Member |
|
|
ugp:TerminationBenefitMember |
1237 |
Summary of related parties [line items] |
LineItems |
|
|
ugp:SummaryOfRelatedPartiesLineItems |
1238 |
Compensation expense of key executives |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1239 |
1110 - Disclosure - Related Parties - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesAdditionalInformation |
1240 |
Disclosure of related party [table] |
Table |
* |
* |
ugp:DisclosureOfRelatedPartyTable |
1241 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1242 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1243 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1244 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1245 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1246 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1247 |
Deferred stock plan [member] |
Member |
|
|
ugp:DeferredStockUnitPlanMember |
1248 |
Disclosure of related party [line items] |
LineItems |
|
|
ugp:DisclosureOfRelatedPartyLineItems |
1249 |
Deferred stock plan amortization period from grant date |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:DeferredShareUnitsVestingPeriod |
1250 |
Amortization recognized as general and administrative |
Concept (Monetary) |
For Period |
Debit |
ugp:AmortizationRecognizedAsGeneralAndAdministrativeExpense |
1251 |
Period of transfter of ownership shares |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:PeriodOfTransfterOfOwnershipShares |
1252 |
total common shares approved as incentive ownership plan |
Concept (Shares) |
As Of |
|
ifrs-full:SharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
1253 |
Percentage of Common shares may deliver to participants to company's share capital |
Concept (Percent) |
For Period |
|
ugp:ParticipationPercentageOfShareCapital |
1254 |
General and administrative expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
1255 |
1111 - Disclosure - Related Parties - Summary of Shares granted (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummaryOfSharesGranted |
1256 |
Summary of related parties [table] |
Table |
* |
* |
ugp:SummaryOfRelatedPartiesTable |
1257 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1258 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1259 |
Sharebased payment arrangements 1 [member] |
Member |
|
|
ugp:SharebasedPaymentArrangements1Member |
1260 |
Sharebased payment arrangements 2 [member] |
Member |
|
|
ugp:SharebasedPaymentArrangements2Member |
1261 |
Sharebased payment arrangements 3 [member] |
Member |
|
|
ugp:SharebasedPaymentArrangements3Member |
1262 |
Sharebased payment arrangements 4 [member] |
Member |
|
|
ugp:SharebasedPaymentArrangements4Member |
1263 |
Sharebased payment arrangements 5 [member] |
Member |
|
|
ugp:SharebasedPaymentArrangements5Member |
1264 |
Sharebased payment arrangements 6 [member] |
Member |
|
|
ugp:SharebasedPaymentArrangements6Member |
1265 |
Summary of related parties [line items] |
LineItems |
|
|
ugp:SummaryOfRelatedPartiesLineItems |
1266 |
Grant date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
1267 |
Balance of number of shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
1268 |
Vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1269 |
Market price of shares on the grant date |
Concept (Share) |
For Period |
|
ugp:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPayment |
1270 |
Total grant costs, including taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:SharebasedPaymentGrantsCostsIncludingTaxes |
1271 |
Accumulated recognized grant costs |
Concept (Monetary) |
For Period |
Credit |
ugp:AccumulatedRecognizedGrantCosts |
1272 |
Accumulated unrecognized grant costs |
Concept (Monetary) |
For Period |
Credit |
ugp:AccumulatedUnrecognizedGrantCosts |
1273 |
1112 - Disclosure - Related Parties - Changes of Number of Shares Granted (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesChangesOfNumberOfSharesGranted |
1274 |
Implied Table |
Table |
* |
* |
implied:Table |
1275 |
Related parties details 3 [abstract] |
Abstract |
|
|
ugp:RelatedPartiesDetails3Abstract |
1276 |
Share granted, beginning |
Concept (Shares) |
As Of |
|
ugp:ShareOptionsGrantedInSharebasedPaymentArrangement |
1277 |
Shares granted on March 4, 2017 |
Concept (Shares) |
For Period |
|
ugp:ForfeitureOfSharesGranted |
1278 |
Forfeiture of granted shares due to termination of executive employment |
Concept (Shares) |
For Period |
|
ugp:CancellationOfGrantedSharesDueToTerminationOfExecutiveEmployment |
1279 |
Shares vested and transferred |
Concept (Shares) |
For Period |
|
ugp:SharesVestedTransferredDuringPeriodSharebasedPaymentArrangement |
1280 |
Share granted, ending |
Concept (Shares) |
As Of |
|
ugp:ShareOptionsGrantedInSharebasedPaymentArrangement |
1281 |
1113 - Disclosure - Related Parties - Restricted Stock Program (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesRestrictedStockProgram |
1282 |
Summary of related parties [table] |
Table |
* |
* |
ugp:SummaryOfRelatedPartiesTable |
1283 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1284 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1285 |
Restricted program [member] |
Member |
|
|
ugp:RestrictedProgramOneMember |
1286 |
Restricted And Performance Program [member] |
Member |
|
|
ugp:RestrictedAndPerformanceProgramOneMember |
1287 |
Restricted And Performance Program [member] |
Member |
|
|
ugp:RestrictedAndPerformanceProgramTwoMember |
1288 |
Restricted program [member] |
Member |
|
|
ugp:RestrictedProgramTwoMember |
1289 |
Restricted program three [member] |
Member |
|
|
ugp:RestrictedProgramThreeMember |
1290 |
Summary of related parties [line items] |
LineItems |
|
|
ugp:SummaryOfRelatedPartiesLineItems |
1291 |
Grant date |
Concept (Text/String) |
For Period |
|
ifrs-full:DateOfGrantOfSharebasedPaymentArrangement |
1292 |
Balance of number of shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1293 |
Vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1294 |
Market price of shares on the grant date (in R$ per share) |
Concept (Share) |
For Period |
|
invest:InvestmentOptionsExercisePrice |
1295 |
Total grant costs, including taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:GrantCostsIncludingTaxes |
1296 |
Accumulated recognized grant costs |
Concept (Monetary) |
For Period |
Debit |
ugp:AccumulatedRecognizedGrantCostsRelatedParties |
1297 |
Accumulated unrecognized grant costs |
Concept (Monetary) |
For Period |
Debit |
ugp:AccumulatedUnrecognizedGrantCostsRelatedParties |
1298 |
1114 - Disclosure - Related Parties - Summarized Changes of Number of Restricted and Performance Shares Granted (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartiesSummarizedChangesOfNumberOfRestrictedAndPerformanceSharesGranted |
1299 |
Summary of related parties [table] |
Table |
* |
* |
ugp:SummaryOfRelatedPartiesTable |
1300 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1301 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1302 |
April 9, 2018 [member] |
Member |
|
|
ugp:GrantDateOneMember |
1303 |
September 19, 2018 [member] |
Member |
|
|
ugp:GrantDateTwoMember |
1304 |
September 24, 2018 [member] |
Member |
|
|
ugp:GrantDateThreeMember |
1305 |
Summary of related parties [line items] |
LineItems |
|
|
ugp:SummaryOfRelatedPartiesLineItems |
1306 |
Balance on December 31, 2017 |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1307 |
Shares granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1308 |
Forfeiture of granted shares due to termination of executive employment |
Concept (Shares) |
For Period |
|
ugp:NumberOfInstrumentsOtherEquityInstrumentsCancellationOfGrantedSharesDueToTerminationOfExecutiveEmployment |
1309 |
Balance on December 31, 2018 |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1310 |
1115 - Disclosure - Income and Social Contribution Taxes - Deferred Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesDeferredTaxes |
1311 |
Implied Table |
Table |
* |
* |
implied:Table |
1312 |
Deferred income and social contribution taxes asset [abstract] |
Abstract |
|
|
ugp:DeferredIncomeAndSocialContributionTaxesAssetAbstract |
1313 |
Provision for impairment of assets |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForImpairmentOfAssets |
1314 |
Provisions for tax, civil, and labor risks |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionsFortaxCivilAndLaborRisks |
1315 |
Provision for post-employment benefits |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForPostEmploymentBenefits |
1316 |
Provision for differences between cash and accrual basis |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForDifferencesBetweenCashAndAccrualBasisAssets |
1317 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredincomeAndSocialContributionTaxesGoodwill |
1318 |
Business combination - fiscal basis vs. accounting basis of goodwill |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesBusinessCombinationFiscalBasisAccountingBasisOfGoodwill |
1319 |
Provision for asset retirement obligation |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForAssetRetirementObligation |
1320 |
Other provisions |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesOtherProvisions |
1321 |
Tax losses and negative basis for social contribution carryforwards (d) |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesTaxLossesAndNegativeBasisForSocialContributionCarryforwards |
1322 |
Total |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxAssets |
1323 |
Offset the liabilities balance |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributioTaxesOffsetLiabilitiesBalance |
1324 |
Net balance of assets |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxAssetsNet |
1325 |
Revaluation of property, plant, and equipment |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesRevaluationOfPropertyPlantAndEquipment |
1326 |
Lease |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesLease |
1327 |
Provision for differences between cash and accrual basis |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForDifferencesBetweenCashAndAccrualBasisLiabilities |
1328 |
Provision for goodwill |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForPostemploymentBenefitsProvisionForGoodwillAndNegativeGoodwill |
1329 |
Business combination - fair value of assets |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesProvisionForPostemploymentBenefitsBusinessCombinationFairValueOfAssets |
1330 |
Temporary differences of foreign subsidiaries |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxesTemporaryDifferencesOfForeignSubsidiaries |
1331 |
Other provisions |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesOtherProvisionsLiabilities |
1332 |
Total |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxLiabilities |
1333 |
Offset the assets balance |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesOffsetAssetsBalance |
1334 |
Net balance of liabilities |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeAndSocialContributionTaxLiabilitiesNet |
1335 |
1116 - Disclosure - Income and Social Contribution Taxes - Summary of Changes in Balances of Deferred Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfChangesInBalancesOfDeferredTaxes |
1336 |
Disclosure of Deferred income and social contribution taxes [table] |
Table |
* |
* |
ugp:DisclosureOfDeferredIncomeAndSocialContributionTaxesTable |
1337 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1338 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1339 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1340 |
Disclosure of deferred income and social contribution taxes [line items] |
LineItems |
|
|
ugp:DisclosureOfDeferredIncomeAndSocialContributionTaxesLineItems |
1341 |
Initial balance |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIRPJAndCSLL |
1342 |
IFRS 9 and 15 adoption |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLIIfrsAnd15AdoptionValue |
1343 |
IRPJ and CSLL related to CBLSA goodwill - retrospective effect |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLRelatedToCBLSAGoodwill |
1344 |
Subtotal - Initial balance - restated |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLInitialBalance |
1345 |
Deferred IRPJ and CSLL recognized in income of the year |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLRecognizedInIncomeOfYear |
1346 |
Deferred IRPJ and CSLL recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLRecognizedInOtherComprehensiveIncome |
1347 |
Deferred IRPJ and CSLL recognized in business combination |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLRecognizedInBusinessCombinations |
1348 |
Others |
Concept (Monetary) |
For Period |
Credit |
ugp:DeferredIRPJAndCSLLOthers |
1349 |
Final balance |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIRPJAndCSLL |
1350 |
1117 - Disclosure - Income and Social Contribution Taxes - Summary of Recovery of Deferred Tax Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfRecoveryOfDeferredTaxAssets |
1351 |
Disclosure of Deferred income and social contribution taxes [table] |
Table |
* |
* |
ugp:DisclosureOfDeferredIncomeAndSocialContributionTaxesTable |
1352 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1353 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1354 |
Up to 1 year [member] |
Member |
|
|
ugp:UpTo1YearMember |
1355 |
From 1 to 2 years [member] |
Member |
|
|
ugp:From1To2YearsMember |
1356 |
From 2 to 3 years [member] |
Member |
|
|
ugp:From2To3YearsMember |
1357 |
From 3 to 5 years [member] |
Member |
|
|
ugp:From3To5YearsMember |
1358 |
From 5 to 7 years [member] |
Member |
|
|
ugp:From5To7YearsMember |
1359 |
From 7 to 10 Years[member] |
Member |
|
|
ugp:From7To10YearsMember |
1360 |
Summary of income and social contribution taxes [line items] |
LineItems |
|
|
ugp:SummaryOfIncomeAndSocialContributionTaxesLineItems |
1361 |
Recovery of deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxAssets |
1362 |
1118 - Disclosure - Income and Social Contribution Taxes - Summary of Reconciliation of Taxes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfReconciliationOfTaxes |
1363 |
Implied Table |
Table |
* |
* |
implied:Table |
1364 |
Income and social contribution taxes details 4 [abstract] |
Abstract |
|
|
ugp:IncomeAndSocialContributionTaxesDetails4Abstract |
1365 |
Income (loss) before taxes and share of profit (loss) of joint ventures, and associates |
Concept (Monetary) |
For Period |
Credit |
ugp:IncomeBeforeTaxesAndShareOfProfitLossOfJointVenturesAndAssociates |
1366 |
Statutory tax rates |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1367 |
Income and social contribution taxes at the statutory tax rates |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxesAtStatutoryTaxRates |
1368 |
Adjustments to the statutory income and social contribution taxes: |
Abstract |
|
|
ugp:AdjustmentsToStatutoryIncomeAndSocialContributionTaxesAbstract |
1369 |
Nondeductible expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseOtherThanIncomeTaxExpense |
1370 |
Nontaxable revenues |
Concept (Monetary) |
For Period |
Credit |
ugp:NontaxableRevenues |
1371 |
Adjustment to estimated income |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentToEstimatedIncome |
1372 |
Interest on equity |
Concept (Monetary) |
As Of |
Credit |
ugp:InterestOnEquity |
1373 |
Unrecorded deferred Income and Social Contribution Taxes Carryforwards deferred |
Concept (Monetary) |
For Period |
Debit |
ugp:UnrecordedDeferredIncomeAndSocialContributionTaxesCarryforwardsDeferred |
1374 |
Other adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
1375 |
Income and social contribution taxes before tax incentives |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxesBeforeTaxIncentives |
1376 |
Tax incentives-SUDENE |
Concept (Monetary) |
As Of |
Debit |
ugp:TaxIncentives |
1377 |
Income and social contribution taxes in the income statement |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxes |
1378 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1379 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
1380 |
Income and social contribution taxes in the income statement |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxes |
1381 |
Effective IRPJ and CSLL rates |
Concept (Percent) |
For Period |
|
ugp:EffectiveIRPJAndCSLLRates |
1382 |
1119 - Disclosure - Income and Social Contribution Taxes - Summary of Tax Incentives (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesSummaryOfTaxIncentives |
1383 |
Disclosure of Deferred income and social contribution taxes [table] |
Table |
* |
* |
ugp:DisclosureOfDeferredIncomeAndSocialContributionTaxesTable |
1384 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1385 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1386 |
Bahiana Distribuidora De Gas Ltda [member] |
Member |
|
|
ugp:BahianaDistribuidoraDeGasLtdaMember |
1387 |
Terminal Quimico De Aratu SATequimar [member] |
Member |
|
|
ugp:TerminalQuimicoDeAratuSATequimarMember |
1388 |
Oleoquímica Industriae Comércio De Produtos Químicos Ltda [member] |
Member |
|
|
ugp:OleoqumicaIndustriaeComrcioDeProdutosQumicosLtdaMember |
1389 |
Oxiteno Nordeste SAIndustriae Comércio [member] |
Member |
|
|
ugp:OxitenoNordesteSAIndustriaeComercioMember |
1390 |
Empresa Carioca de Produtos Quimicos S A [member] |
Member |
|
|
ugp:EmpresaCariocaDeProdutosQuimicosSAMember |
1391 |
Individual assets or cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsAxis |
1392 |
Entity's total for individual assets or cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForIndividualAssetsOrCashgeneratingUnitsMember |
1393 |
Aracaju Base [member] |
Member |
|
|
ugp:AracajuBaseMember |
1394 |
Suape Base [member] |
Member |
|
|
ugp:SuapeBaseMember |
1395 |
Mataripe Base [member] |
Member |
|
|
ugp:MataripeBaseMember |
1396 |
Caucaia Base [member] |
Member |
|
|
ugp:CaucaiaBaseMember |
1397 |
Juazeiro base [member] |
Member |
|
|
ugp:JuazeiroBaseMember |
1398 |
Aratu Terminal [member] |
Member |
|
|
ugp:AratuTerminalMember |
1399 |
Itaqui Terminal [member] |
Member |
|
|
ugp:ItaquiTerminalMember |
1400 |
Camacari Plant [member] |
Member |
|
|
ugp:CamacariPlantMember |
1401 |
Summary of income and social contribution taxes [line items] |
LineItems |
|
|
ugp:SummaryOfIncomeAndSocialContributionTaxesLineItems |
1402 |
Subsidiary |
Concept (Text/String) |
For Period |
|
ugp:Subsidiary |
1403 |
Business Units |
Concept (Text/String) |
For Period |
|
ugp:BusinessUnit |
1404 |
Incentive - % |
Concept (Percent) |
For Period |
|
ugp:IncentivePercentage |
1405 |
Expiration |
Concept (Year) |
For Period |
|
ugp:ExpirationYear |
1406 |
1120 - Disclosure - Income and Social Contribution Taxes - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIncomeAndSocialContributionTaxesAdditionalInformation |
1407 |
Disclosure of related party [table] |
Table |
* |
* |
ugp:DisclosureOfRelatedPartyTable |
1408 |
Taxes [axis] |
Axis |
|
|
ugp:TaxesAxis |
1409 |
Taxes [domain] |
Member |
|
|
ugp:TaxesDomain |
1410 |
IRPJ [member] |
Member |
|
|
ugp:IRPJMember |
1411 |
CSLL [member] |
Member |
|
|
ugp:CSLLMember |
1412 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1413 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1414 |
offshore subsidiaries [member] |
Member |
|
|
ugp:OffshoreSubsidiariesMember |
1415 |
Disclosure of related party [line items] |
LineItems |
|
|
ugp:DisclosureOfRelatedPartyLineItems |
1416 |
Tax loss carryforwards related to income tax |
Concept (Monetary) |
As Of |
Debit |
ugp:TaxLossCarryforwards |
1417 |
Tax losses and negative basis for social contribution carryforwards |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredIncomeAndSocialContributionTaxesTaxLossesAndNegativeBasisForSocialContributionCarryforwards |
1418 |
Deferred taxes not recognized due to the uncertainty of realization |
Concept (Monetary) |
As Of |
Debit |
ugp:DeferredTaxesNotRecognizedDueToUncertaintyOfRealization |
1419 |
Deferred tax assets reversed |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssetWhenUtilisationIsDependentOnFutureTaxableProfitsInExcessOfProfitsFromReversalOfTaxableTemporaryDifferencesAndEntityHasSufferedLossInJurisdictionToWhichDeferredTaxAssetRelates |
1420 |
Tax loss carryforwards related to income tax |
Concept (Monetary) |
As Of |
Debit |
ugp:TaxLossCarryforwards |
1421 |
1121 - Disclosure - Prepaid Expenses - Summary of Prepaid Expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePrepaidExpensesSummaryOfPrepaidExpenses |
1422 |
Implied Table |
Table |
* |
* |
implied:Table |
1423 |
Prepaid expenses details [abstract] |
Abstract |
|
|
ugp:PrepaidExpensesDetailsAbstract |
1424 |
Rents |
Concept (Monetary) |
As Of |
Debit |
ugp:PrepaidRentExpense |
1425 |
Advertising and publicity |
Concept (Monetary) |
As Of |
Debit |
ugp:PrepaidAdvertisingExpense |
1426 |
Deferred Stock Plan, net (see Note 8.c) |
Concept (Monetary) |
As Of |
Debit |
ugp:PrepaidDeferredStockPlanExpense |
1427 |
Insurance premiums |
Concept (Monetary) |
As Of |
Debit |
ugp:PrepaidInsuranceExpense |
1428 |
Software maintenance |
Concept (Monetary) |
For Period |
Debit |
ugp:PrepaidSoftwareMaintenanceExpense |
1429 |
Other prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ugp:OtherPrepaidExpenses |
1430 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ugp:PrepaidExpenses |
1431 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
1432 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ugp:NoncurrentPrepaidExpenses |
1433 |
1122 - Disclosure - Contractual Assets with Customers - Exclusive Rights - Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureContractualAssetsWithCustomersExclusiveRightsSummaryOfContractualAssetsWithCustomersExclusiveRightsBalanceAndChanges |
1434 |
Disclosure of contract assets [table] |
Table |
* |
* |
ugp:DisclosureOfContractAssetsTable |
1435 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1436 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1437 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
1438 |
Disclosure of contract assets [line items] |
LineItems |
|
|
ugp:DisclosureOfContractAssetsLineItems |
1439 |
Initial balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
1440 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ugp:IncreaseDecreaseContractAssetsRelatingToContractsWithCustomers |
1441 |
Amortization |
Concept (Monetary) |
For Period |
Credit |
ugp:AmortizationOfContractAssetsRelatingToContractsWithCustomers |
1442 |
Transfer |
Concept (Monetary) |
For Period |
Credit |
ugp:TransferOfContractAssetsRelatingToContractsWithCustomers |
1443 |
Final balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
1444 |
Current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentContractAssets |
1445 |
Non-current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentContractAssets |
1446 |
1123 - Disclosure - Investment - Summary of Balances and Changes in Joint Ventures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentSummaryOfBalancesAndChangesInJointVentures |
1447 |
Disclosure of joint ventures [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointVenturesTable |
1448 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1449 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1450 |
Uniao vopak [member] |
Member |
|
|
ugp:UniaoVopakMember |
1451 |
Rpr [member] |
Member |
|
|
ugp:RPRMember |
1452 |
Connect car [member] |
Member |
|
|
ugp:ConnectCarMember |
1453 |
Disclosure of joint ventures [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfJointVenturesLineItems |
1454 |
Joint ventures, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
1455 |
Capital increase |
Concept (Monetary) |
For Period |
Debit |
ugp:CapitalIncreaseJointVentures |
1456 |
Valuation adjustments |
Concept (Monetary) |
For Period |
Credit |
ugp:ValuationAdjustmentsJointVentures |
1457 |
Dividends and interest on equity (gross) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedFromJointVenturesClassifiedAsInvestingActivities |
1458 |
Share of profit (loss) of joint ventures |
Concept (Monetary) |
For Period |
Credit |
ugp:ShareOfProfitLossOfJointVentures |
1459 |
Joint ventures, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
1460 |
1124 - Disclosure - Investment - Summary of Amounts of Financial Position and Income Statements of Profit or Loss of Joint Ventures (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentSummaryOfAmountsOfFinancialPositionAndIncomeStatementsOfProfitOrLossOfJointVentures |
1461 |
Disclosure of joint ventures [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointVenturesTable |
1462 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1463 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1464 |
Uniao vopak [member] |
Member |
|
|
ugp:UniaoVopakMember |
1465 |
Rpr [member] |
Member |
|
|
ugp:RPRMember |
1466 |
Connect car [member] |
Member |
|
|
ugp:ConnectCarMember |
1467 |
Disclosure of joint ventures [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfJointVenturesLineItems |
1468 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1469 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1470 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1471 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1472 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1473 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1474 |
Costs, operating expenses and income |
Concept (Monetary) |
For Period |
Debit |
ugp:OperatingExpenseAndIncomeCosts |
1475 |
Net financial income and income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:NetFinancialIncomeAndIncomeAndSocialContributionTaxes |
1476 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1477 |
Number of shares or units held |
Concept (Shares) |
For Period |
|
ugp:NumberOfSharesOrUnitsHeld |
1478 |
% of capital held |
Concept (Percent) |
For Period |
|
ugp:PercentageOfCapitalHeld |
1479 |
1125 - Disclosure - Investment - Summary of Balances and Changes in Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentSummaryOfBalancesAndChangesInAssociates |
1480 |
Investment [Table] |
Table |
* |
* |
invest:InvestmentTable |
1481 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1482 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1483 |
Transportadora sulbrasileira de gas [member] |
Member |
|
|
ugp:TransportadoraSulbrasileiraDeGasMember |
1484 |
Oxicap Industria de Gases [member] |
Member |
|
|
ugp:OxicapIndustriaDeGasesMember |
1485 |
Quimica da bahia Industria e Comercio [member] |
Member |
|
|
ugp:QuimicaDaBahiaIndustriaEcomercioMember |
1486 |
Metalurgica plus [member] |
Member |
|
|
ugp:MetalurgicaPlusMember |
1487 |
Plenogas distribuidora de gas [member] |
Member |
|
|
ugp:PlenogasDistribuidoraDeGasMember |
1488 |
Summary of associates [line items] |
LineItems |
|
|
ugp:SummaryOfAssociatesLineItems |
1489 |
Associates, beginning |
Concept (Monetary) |
As Of |
Debit |
ugp:InvestmentsInSubsidiariesInAssociates |
1490 |
Capital reduction |
Concept (Monetary) |
For Period |
Debit |
ugp:CapitalReductionInAssociates |
1491 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsReceivedFromAssociatesClassifiedAsInvestingActivities |
1492 |
Share of profit (loss) of associates |
Concept (Monetary) |
For Period |
Credit |
ugp:ShareOfProfitLossOfAssociates |
1493 |
Associates, ending |
Concept (Monetary) |
As Of |
Debit |
ugp:InvestmentsInSubsidiariesInAssociates |
1494 |
1126 - Disclosure - Investment - Summary of Amounts of Balance Sheets and Income Statements of Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentSummaryOfAmountsOfBalanceSheetsAndIncomeStatementsOfAssociates |
1495 |
Detailed Disclosure Of Inventories [table] |
Table |
* |
* |
ugp:DetailedDisclosureOfInventoriesTable |
1496 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1497 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1498 |
Transportadora sulbrasileira de gas [member] |
Member |
|
|
ugp:TransportadoraSulbrasileiraDeGasMember |
1499 |
Oxicap Industria de Gases [member] |
Member |
|
|
ugp:OxicapIndustriaDeGasesMember |
1500 |
Quimica da bahia Industria e Comercio [member] |
Member |
|
|
ugp:QuimicaDaBahiaIndustriaEcomercioMember |
1501 |
Metalurgica plus [member] |
Member |
|
|
ugp:MetalurgicaPlusMember |
1502 |
Plenogas distribuidora de gas [member] |
Member |
|
|
ugp:PlenogasDistribuidoraDeGasMember |
1503 |
Summary of associates [line items] |
LineItems |
|
|
ugp:SummaryOfAssociatesLineItems |
1504 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1505 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1506 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1507 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1508 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1509 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1510 |
Costs, operating expenses and income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
1511 |
Net financial income and income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:NetFinancialIncomeAndIncomeAndSocialContributionTaxes |
1512 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1513 |
Number of shares or units held |
Concept (Shares) |
For Period |
|
ugp:SharesOrUnitsHeld |
1514 |
% of capital held |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
1515 |
1127 - Disclosure - Property,Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantandEquipmentBalancesAndChangesInPropertyPlantAndEquipmentBeginningAndEnding |
1516 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1517 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1518 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1519 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
1520 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
1521 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
1522 |
Leasehold improvements [member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
1523 |
Automotive [member] |
Member |
|
|
ugp:AutomotiveMember |
1524 |
Lpg tanks [member] |
Member |
|
|
ugp:LPGTanksMember |
1525 |
Vehicles [member] |
Member |
|
|
ifrs-full:VehiclesMember |
1526 |
Furniture [member] |
Member |
|
|
ugp:FurnitureMember |
1527 |
Construction in progress [member] |
Member |
|
|
ifrs-full:ConstructionInProgressMember |
1528 |
Advances to suppliers [member] |
Member |
|
|
ugp:AdvancesToSuppliersMember |
1529 |
Imports in progress [member] |
Member |
|
|
ugp:ImportsInProgressMember |
1530 |
IT equipment [member] |
Member |
|
|
ugp:ITEquipmentMember |
1531 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1532 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1533 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1534 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
1535 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1536 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1537 |
Gross carrying amount [member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
1538 |
Accumulated depreciation [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
1539 |
Provision for losses [member] |
Member |
|
|
ugp:ProvisionForLossesMember |
1540 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1541 |
Property, plant, and equipment, weighted average useful life (years) |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
1542 |
Property, plant, and equipment, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1543 |
Property, plant, and equipment, reclassifications |
Concept (Monetary) |
For Period |
Debit |
ugp:ReclassificationsOfPropertyPlantAndEquipment |
1544 |
Property, plant, and equipment, beginning restated |
Concept (Monetary) |
For Period |
Debit |
ugp:PropertyPlantAndEquipmentRestatedAdjustmentBalance |
1545 |
Property, plant, and equipment, additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1546 |
Property, plant, and equipment, depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1547 |
Property, plant, and equipment, transfer |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
1548 |
Property, plant, and equipment, write-offs and disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
1549 |
Property, plant, and equipment, effect of foreign currency exchange rate variation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
1550 |
Property, plant, and equipment, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1551 |
Property, plant, and equipment, fair value CBLSA retrospective effect |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount |
1552 |
Property, plant, and equipment, opening balance TEAS |
Concept (Monetary) |
For Period |
Debit |
ugp:PropertyPlantAndEquipmentOpeningBalanceTeas |
1553 |
Property, plant, and equipment, opening balance CBLSA |
Concept (Monetary) |
For Period |
Debit |
ugp:PropertyPlantAndEquipmentOpeningBalanceCblsa |
1554 |
1128 - Disclosure - Property,Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantandEquipmentBalancesAndChangesInPropertyPlantAndEquipmentBeginningAndEndingParenthetical |
1555 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1556 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1557 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1558 |
Land [member] |
Member |
|
|
ifrs-full:LandMember |
1559 |
Machinery [member] |
Member |
|
|
ifrs-full:MachineryMember |
1560 |
Unconsolidated subsidiaries [axis] |
Axis |
|
|
ifrs-full:UnconsolidatedSubsidiariesAxis |
1561 |
Entity's total for unconsolidated subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForUnconsolidatedSubsidiariesMember |
1562 |
Oxiteno Andina [member] |
Member |
|
|
ugp:OxitenoAndinaMember |
1563 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1564 |
Impairment loss recognised in property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1565 |
1129 - Disclosure - Intangible Assets - Balance and changes in intangible assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsBalanceAndChangesInIntangibleAssets |
1566 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1567 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
1568 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
1569 |
Cost [member] |
Member |
|
|
ugp:IntangibleAssetsCostMember |
1570 |
Accumulated amortization [member] |
Member |
|
|
ugp:IntangibleAssetsAccumulatedAmortizationMember |
1571 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
1572 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
1573 |
Previously stated [member] |
Member |
|
|
ifrs-full:PreviouslyStatedMember |
1574 |
Increase (decrease) due to application of IFRS 15 [member] |
Member |
|
|
ifrs-full:IncreaseDecreaseDueToApplicationOfIFRS15Member |
1575 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1576 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1577 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
1578 |
Software [member] |
Member |
|
|
ugp:SoftwareMember |
1579 |
Technology [member] |
Member |
|
|
ugp:TechnologyMember |
1580 |
Commercial property rights [member] |
Member |
|
|
ugp:CommercialPropertyRightsMember |
1581 |
Distribution rights asset [member] |
Member |
|
|
ugp:DistributionRightsAssetMember |
1582 |
Brands [member] |
Member |
|
|
ugp:BrandsMember |
1583 |
Trademark rights [member] |
Member |
|
|
ugp:TrademarkRightsMember |
1584 |
Others [member] |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1585 |
Summary of intangible assets [line items] |
LineItems |
|
|
ugp:SummaryOfIntangibleAssetsLineItems |
1586 |
Intangible assets, IFRS 15 adoption and reclassifications |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
1587 |
Weighted average useful life (years) |
Concept (Decimal) |
As Of |
|
ifrs-full:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity |
1588 |
Intangible assets, fair value CBLSA retrospective effect |
Concept (Monetary) |
For Period |
Debit |
ugp:FairValueCblsaRetrospectiveEffect |
1589 |
Intangible assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1590 |
Intangible assets, additions |
Concept (Monetary) |
For Period |
Debit |
ugp:IntangibleAssetsAdditions |
1591 |
Intangible assets, amortization |
Concept (Monetary) |
For Period |
Credit |
ugp:IntangibleAssetsAmortization |
1592 |
Intangible assets, transfer |
Concept (Monetary) |
For Period |
Debit |
ugp:IntangibleAssetsTransfer |
1593 |
Intangible assets, write-offs and disposals |
Concept (Monetary) |
For Period |
Credit |
ugp:IntangibleAssetsWriteOffsAndDisposals |
1594 |
Intangible assets, effect of foreign currency exchange rate variation |
Concept (Monetary) |
For Period |
Credit |
ugp:IntangibleAssetsEffectOfForeignCurrencyExchangeRateVariation |
1595 |
Opening balance CBLSA |
Concept (Monetary) |
For Period |
Debit |
ugp:IntangibleAssetsOpeningOpeningBalanceCblsa |
1596 |
Intangible assets opening balance TEAS |
Concept (Monetary) |
For Period |
Debit |
ugp:IntangibleAssetsOpeningBalanceTeas |
1597 |
Intangible assets, ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
1598 |
1130 - Disclosure - Intangible Assets - Amortization expenses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsAmortizationExpenses |
1599 |
Implied Table |
Table |
* |
* |
implied:Table |
1600 |
Intangible assets details 2 [abstract] |
Abstract |
|
|
ugp:IntangibleAssetsDetails2Abstract |
1601 |
Inventories and cost of products and services sold |
Concept (Monetary) |
For Period |
Debit |
ugp:InventoriesAndCostOfProductsAndServicesSoldAmortisation |
1602 |
Selling and marketing |
Concept (Monetary) |
For Period |
Debit |
ugp:SellingAndMarketingAmortisation |
1603 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ugp:GeneralAndAdministrativeAmortisation |
1604 |
Total, amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
1605 |
1131 - Disclosure - Intangible Assets - Balances of goodwill (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsBalancesOfGoodwill |
1606 |
Disclosure of foreign subsidiaries [table] |
Table |
* |
* |
ugp:DisclosureOfForeignSubsidiariesTable |
1607 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1608 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1609 |
Extrafarma [member] |
Member |
|
|
ugp:ExtrafarmaMember |
1610 |
Ipiranga [member] |
Member |
|
|
ugp:IpirangaMember |
1611 |
Uniao Terminais [member] |
Member |
|
|
ugp:UniaoTerminaisMember |
1612 |
Texaco [member] |
Member |
|
|
ugp:TexacoMember |
1613 |
Cblsa [member] |
Member |
|
|
ugp:CblsaMember |
1614 |
Oxiteno Uruguay [member] |
Member |
|
|
ugp:OxitenoUruguayMember |
1615 |
Temmar [member] |
Member |
|
|
ugp:TemmarMember |
1616 |
DNP [member] |
Member |
|
|
ugp:DNPMember |
1617 |
Repsol [member] |
Member |
|
|
ugp:RepsolMember |
1618 |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |
Member |
|
|
ugp:TEASTerminalExportadorDeAlcoolDeSantosLtdaMember |
1619 |
Others [member] |
Member |
|
|
ugp:OtherSegmentsMember |
1620 |
Summary of intangible assets [line items] |
LineItems |
|
|
ugp:SummaryOfIntangibleAssetsLineItems |
1621 |
Segment |
Concept (Text/String) |
For Period |
|
ugp:GoodwillAcquisitionSegment |
1622 |
Goodwill |
Concept (Monetary) |
For Period |
Debit |
ugp:AcquisitionsThroughBusinessCombinationsGoodwill |
1623 |
1132 - Disclosure - Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureIntangibleAssetsAdditionalInformation |
1624 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1625 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
1626 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
1627 |
Extrafarma [member] |
Member |
|
|
ugp:ExtrafarmaMember |
1628 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1629 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1630 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1631 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1632 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1633 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1634 |
Terminal Quimico De Aratu SATequimar [member] |
Member |
|
|
ugp:TerminalQuimicoDeAratuSATequimarMember |
1635 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
1636 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
1637 |
Operating Leases [member] |
Member |
|
|
ugp:OperatingLeasesMember |
1638 |
Commercial property rights [member] |
Member |
|
|
ugp:CommercialPropertyRightsMember |
1639 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1640 |
Period of evaluation |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:PeriodOfEvaluation |
1641 |
Period to maturity |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:PeriodToMaturity |
1642 |
Discount rate |
Concept (Percent) |
For Period |
|
ugp:DiscountRate |
1643 |
Real growth rate |
Concept (Percent) |
For Period |
|
ugp:RealGrowthRate |
1644 |
Impairment loss |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
1645 |
Agreement term |
Concept (Decimal) |
As Of |
|
ifrs-full:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity |
1646 |
Price paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
1647 |
1133 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Compostion of loans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfCompostionOfLoans |
1648 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1649 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1650 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1651 |
Loan 1 [member] |
Member |
|
|
ugp:Loan1Member |
1652 |
Loan 2 [member] |
Member |
|
|
ugp:Loan2Member |
1653 |
Loan 3 [member] |
Member |
|
|
ugp:Loan3Member |
1654 |
Loan 4 [member] |
Member |
|
|
ugp:Loan4Member |
1655 |
Loan 5 [member] |
Member |
|
|
ugp:Loan5Member |
1656 |
Loan 6 [member] |
Member |
|
|
ugp:Loan6Member |
1657 |
Loan 7 [member] |
Member |
|
|
ugp:Loan7Member |
1658 |
Loan 8 [member] |
Member |
|
|
ugp:Loan8Member |
1659 |
Loan 9 [member] |
Member |
|
|
ugp:Loan9Member |
1660 |
Loan 10 [member] |
Member |
|
|
ugp:Loan10Member |
1661 |
Loan 11 [member] |
Member |
|
|
ugp:Loan11Member |
1662 |
Loan 12 [member] |
Member |
|
|
ugp:Loan12Member |
1663 |
Loan 13 [member] |
Member |
|
|
ugp:Loan13Member |
1664 |
Loan 14 [member] |
Member |
|
|
ugp:Loan14Member |
1665 |
Loan 15 [member] |
Member |
|
|
ugp:Loan15Member |
1666 |
Loan 16 [member] |
Member |
|
|
ugp:Loan16Member |
1667 |
Loan 17 [member] |
Member |
|
|
ugp:Loan17Member |
1668 |
Loan 18 [member] |
Member |
|
|
ugp:Loan18Member |
1669 |
Loan 19 [member] |
Member |
|
|
ugp:Loan19Member |
1670 |
Loan 20 [member] |
Member |
|
|
ugp:Loan20Member |
1671 |
Loan 21 [member] |
Member |
|
|
ugp:Loan21Member |
1672 |
Loan 22 [member] |
Member |
|
|
ugp:Loan22Member |
1673 |
Loan 23 [member] |
Member |
|
|
ugp:Loan23Member |
1674 |
Loan 24 [member] |
Member |
|
|
ugp:Loan24Member |
1675 |
Loan 25 [member] |
Member |
|
|
ugp:Loan25Member |
1676 |
Loan 26 [member] |
Member |
|
|
ugp:Loan26Member |
1677 |
Loan 27 [member] |
Member |
|
|
ugp:Loan27Member |
1678 |
Loan 28 [member] |
Member |
|
|
ugp:Loan28Member |
1679 |
Loan 29 [member] |
Member |
|
|
ugp:Loan29Member |
1680 |
Loan 30 [member] |
Member |
|
|
ugp:Loan30Member |
1681 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1682 |
Description |
Concept (Text/String) |
For Period |
|
ugp:LoanDescription |
1683 |
Foreign currency - denominated loans |
Concept (Monetary) |
As Of |
Credit |
ugp:ForeignCurrencyDenominatedLoans |
1684 |
Brazilian Real - denominated loans |
Concept (Monetary) |
As Of |
Credit |
ugp:BrazilianRealDenominatedLoans |
1685 |
Total foreign currency and Brazilian Reais |
Concept (Monetary) |
As Of |
Credit |
ugp:TotalForeignCurrencyAndBrazilianReais |
1686 |
Currency and interest rate hedging instruments |
Concept (Monetary) |
As Of |
Credit |
ugp:CurrencyInterestRateHedgingInstruments |
1687 |
Total |
Concept (Monetary) |
As Of |
Credit |
ugp:LoanDebt |
1688 |
Current |
Concept (Monetary) |
As Of |
Credit |
ugp:CurrentDebt |
1689 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ugp:NoncurrentDebt |
1690 |
Index/Currency |
Concept (Text/String) |
For Period |
|
ugp:LoanIndexCurrency |
1691 |
Weighted average financial charges |
Concept (Text/String) |
For Period |
|
ugp:WeightedAverageFinancialChargesLoans |
1692 |
Maturity |
Concept (Text/String) |
For Period |
|
ugp:LoanMaturityDate |
1693 |
1134 - Disclosure - Loans, Debentures, and Finance Leases - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesAdditionalInformation |
1694 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1695 |
Debenture [axis] |
Axis |
|
|
ugp:DebentureAxis |
1696 |
Debenture [Domain] |
Member |
|
|
ugp:DebentureDomain |
1697 |
Debenture three [member] |
Member |
|
|
ugp:DebentureThreeMember |
1698 |
Debenture four [member] |
Member |
|
|
ugp:DebentureFourMember |
1699 |
Debenture five [member] |
Member |
|
|
ugp:DebentureFiveMember |
1700 |
Debenture six [member] |
Member |
|
|
ugp:DebentureSixMember |
1701 |
Debenture seven [member] |
Member |
|
|
ugp:DebentureSevenMember |
1702 |
Debenture eight [member] |
Member |
|
|
ugp:DebentureEightMember |
1703 |
Debenture twelve [member] |
Member |
|
|
ugp:DebentureTwelveMember |
1704 |
Debenture eleven [member] |
Member |
|
|
ugp:DebentureElevenMember |
1705 |
Debenture one [member] |
Member |
|
|
ugp:DebentureOneMember |
1706 |
Debenture two [member] |
Member |
|
|
ugp:DebentureTwoMember |
1707 |
Debenture ten [member] |
Member |
|
|
ugp:DebentureTenMember |
1708 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
1709 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
1710 |
Foreign loans [member] |
Member |
|
|
ugp:ForeignLoansMember |
1711 |
Debentures second issue [member] |
Member |
|
|
ugp:DebenturesSecondIssueMember |
1712 |
Debentures fifth issue [member] |
Member |
|
|
ugp:DebenturesFifthIssueMember |
1713 |
Debentures fourth issue [member] |
Member |
|
|
ugp:DebenturesFourthIssueMember |
1714 |
Debentures sixth issue [member] |
Member |
|
|
ugp:DebenturesSixthIssueMember |
1715 |
Debentures seventh issue [member] |
Member |
|
|
ugp:DebenturesSeventhIssueMember |
1716 |
Debentures eighth issue [member] |
Member |
|
|
ugp:DebenturesEighthIssueMember |
1717 |
Classes of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfContingentLiabilitiesAxis |
1718 |
Contingent liabilities [member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
1719 |
Other contingent liabilities [member] |
Member |
|
|
ifrs-full:OtherContingentLiabilitiesMember |
1720 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
1721 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
1722 |
Long term interest rate [member] |
Member |
|
|
ugp:LongTermInterestRateMember |
1723 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1724 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1725 |
IPP [member] |
Member |
|
|
ugp:IpirangaProdutosDePetroleoSAMember |
1726 |
Oxiteno S.A. and Oxiteno Nordeste [member] |
Member |
|
|
ugp:OxitenoSAAndOxitenoNordesteMember |
1727 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1728 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1729 |
Export Credit Note [member] |
Member |
|
|
ugp:ExportCreditNoteMember |
1730 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
1731 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
1732 |
Northeast Constitutional Financing Fund [member] |
Member |
|
|
ugp:NortheastConstitutionalFinancingFundMember |
1733 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1734 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1735 |
Ultrapar international sa [member] |
Member |
|
|
ugp:UltraparInternationalSAMember |
1736 |
Types of rate-regulated activities [axis] |
Axis |
|
|
ifrs-full:TypesOfRateregulatedActivitiesAxis |
1737 |
Rate-regulated activities [member] |
Member |
|
|
ifrs-full:RateregulatedActivitiesMember |
1738 |
Restricted Assets [member] |
Member |
|
|
ugp:RestrictedAssetsMember |
1739 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1740 |
Long term interest rate |
Concept (Percent) |
As Of |
|
ugp:LongTermDebtInterestRate |
1741 |
Interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
1742 |
Discount on interest rate |
Concept (Percent) |
For Period |
|
ugp:PercentageOfDiscountRate |
1743 |
Notes to foreign market |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
1744 |
Borrowings, maturity date |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
1745 |
Issue percent of face value |
Concept (Percent) |
For Period |
|
ugp:BondsIssuePriceInPercentage |
1746 |
Restriction on encumbrance of assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesToWhichSignificantRestrictionsApply |
1747 |
Percent restricted consolidated tangible assets |
Concept (Percent) |
For Period |
|
ugp:ValueOfAssetsPercentage |
1748 |
Borrowings |
Concept (Monetary) |
For Period |
Credit |
ugp:DebentureFaceValue |
1749 |
Floating interest rates in dollar change in foreign loan |
Concept (Text/String) |
For Period |
|
ugp:DebentureInterestDescription |
1750 |
Determination of required maintenance ratio description |
Concept (Pure) |
For Period |
|
ugp:EBITDAToInterestCoverageRatioDescription |
1751 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
1752 |
Simple nominative nonconvertible unsecured registered debentures |
Concept (Decimal) |
For Period |
|
ugp:NumberOfDebenturesDistributedThroughPublicOffer |
1753 |
Final maturity |
Concept (Text/String) |
For Period |
|
ugp:DebentureFinalMaturity |
1754 |
Payment of the face value |
Concept (Text/String) |
For Period |
|
ugp:DebenturePaymentOfFaceValueDescription |
1755 |
Payment of interest |
Concept (Text/String) |
For Period |
|
ugp:DebenturePaymentOfInterestDescription |
1756 |
Reprice |
Concept (Text/String) |
For Period |
|
ugp:DebentureReprice |
1757 |
Second series simple nominative nonconvertible unsecured registered debentures |
Concept (Integer) |
For Period |
|
ugp:NumberOfDebenturesIssued |
1758 |
Amount: |
Concept (Monetary) |
As Of |
Credit |
ugp:DebenturesPrincipalAmount |
1759 |
Financing guaranteed by collateral |
Concept (Monetary) |
For Period |
|
ifrs-full:ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions |
1760 |
Amount of guarantees and promissory notes |
Concept (Monetary) |
As Of |
Debit |
ugp:GuaranteesDebtors |
1761 |
Collateral guarantees to secure letters of credits |
Concept (Monetary) |
As Of |
Debit |
ugp:CollateralAssetsLettersOfCreditOrGuarantees |
1762 |
Guarantee related to supply Of LPG |
Concept (Monetary) |
For Period |
Credit |
ugp:GuaranteeObligationsSupplyOfLpg |
1763 |
Supply of row materials without guarantee |
Concept (Monetary) |
For Period |
Credit |
ugp:RowMaterialsSupplyWithoutaGuarantee |
1764 |
maximum amount of future payments on collateral gurantee |
Concept (Monetary) |
As Of |
Credit |
ugp:MaximumPotentialAmountOfFuturePaymentsOnGuarantees |
1765 |
Fair value of collaterals recorded as other payables |
Concept (Monetary) |
As Of |
Credit |
ugp:GuaranteeLiabilities |
1766 |
1135 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Changes in Loans, Debentures and Finance Leases (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfChangesInLoansDebenturesAndFinanceLeases |
1767 |
Implied Table |
Table |
* |
* |
implied:Table |
1768 |
Loans debentures and finance leases details 1 [abstract] |
Abstract |
|
|
ugp:LoansDebenturesAndFinanceLeasesDetails1Abstract |
1769 |
Loans, debentures and finance leases, beginning |
Concept (Monetary) |
As Of |
Credit |
ugp:LoansDebenturesAndFinanceLeases |
1770 |
New loans and debentures with cash effect |
Concept (Monetary) |
For Period |
Credit |
ugp:AdditionsLoansAndDebenturesWithCashEffect |
1771 |
Interest accrued |
Concept (Monetary) |
For Period |
Credit |
ugp:LoandsAndDebenturesInterestAccrued |
1772 |
Principal payment and financial leases |
Concept (Monetary) |
For Period |
Debit |
ugp:PrincipalPaymentAndFinancialLeases |
1773 |
Interest payment |
Concept (Monetary) |
For Period |
Debit |
ugp:LoansAndDebenturesInterestPayment |
1774 |
Monetary and exchange rate variation |
Concept (Monetary) |
For Period |
Credit |
ugp:LoansAndDebenturesMonetaryAndExchangeRateVariation |
1775 |
Change in fair value |
Concept (Monetary) |
For Period |
Credit |
ugp:LoansAndDeBenturesChangeInFairValue |
1776 |
Loans, debentures and finance leases, ending |
Concept (Monetary) |
As Of |
Credit |
ugp:LoansDebenturesAndFinanceLeases |
1777 |
1136 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Principal Maturity Schedule (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfPrincipalMaturitySchedule |
1778 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1779 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1780 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1781 |
From 1 to 2 years [member] |
Member |
|
|
ugp:From1To2YearsMember |
1782 |
From 2 to 3 years [member] |
Member |
|
|
ugp:From2To3YearsMember |
1783 |
From 3 to 4 years [member] |
Member |
|
|
ugp:From3To4YearsMember |
1784 |
From 4 to 5 years [member] |
Member |
|
|
ugp:From4To5YearsMember |
1785 |
More than 5 years [member] |
Member |
|
|
ugp:MoreThan5YearsMember |
1786 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1787 |
Long term consolidated debt |
Concept (Monetary) |
As Of |
Credit |
ugp:NoncurrentDebt |
1788 |
1137 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Foreign Loan Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfForeignLoanMaturity |
1789 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1790 |
Foreign loan [axis] |
Axis |
|
|
ugp:ForeignLoanAxis |
1791 |
Foreign loan [domain] |
Member |
|
|
ugp:ForeignLoanDomain |
1792 |
Foreign loan one [member] |
Member |
|
|
ugp:ForeignLoanOneMember |
1793 |
Foreign loan two [member] |
Member |
|
|
ugp:ForeignLoanTwoMember |
1794 |
Foreign loan three [member] |
Member |
|
|
ugp:ForeignLoanThreeMember |
1795 |
Foreign loan four [member] |
Member |
|
|
ugp:ForeignLoanFourMember |
1796 |
Foreign loan five [member] |
Member |
|
|
ugp:ForeignLoanFiveMember |
1797 |
Foreign loan six [member] |
Member |
|
|
ugp:ForeignLoanSixMember |
1798 |
Foreign loan seven [member] |
Member |
|
|
ugp:ForeignLoanSevenMember |
1799 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1800 |
Loan maturity, date |
Concept (Text/String) |
For Period |
|
ugp:ForeignLoanMaturityDate |
1801 |
Cost in percentage of CDI |
Concept (Percent) |
For Period |
|
ugp:AverageCostInPercentageOfCdi |
1802 |
Loan maturity, amount |
Concept (Monetary) |
For Period |
Credit |
ugp:ForeignLoanMaturityAmount |
1803 |
1138 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Subsidiary's Loan Maturity (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfSubsidiarysLoanMaturity |
1804 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1805 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
1806 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
1807 |
Oxiteno USA LLC [member] |
Member |
|
|
ugp:OxitenoUSAMember |
1808 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1809 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1810 |
Interest and transaction costs [member] |
Member |
|
|
ugp:InterestAndTransactionCostsMember |
1811 |
Mature in August 2019 [member] |
Member |
|
|
ugp:MatureInAugustTwoThousandAndNineteenMember |
1812 |
Mature in February 2020 [member] |
Member |
|
|
ugp:MatureInFebruaryTwoThousandAndTwentyMember |
1813 |
Mature in August 2020 [member] |
Member |
|
|
ugp:MatureInAugustTwoThousandAndTwentyMember |
1814 |
Mature in September 2020 [member] |
Member |
|
|
ugp:MatureInSeptemberTwoThousandAndTwentyMember |
1815 |
Mature in February 2021 [member] |
Member |
|
|
ugp:MatureInFebruaryTwoThousandAndTwentyOneMember |
1816 |
Mature in March 2022 [member] |
Member |
|
|
ugp:MatureInMarchTwoThousandAndTwentyTwoMember |
1817 |
Mature in October 2022 [member] |
Member |
|
|
ugp:MatureInOctoberTwoThousandAndTwentyTwoMember |
1818 |
Mature in March 2023 [member] |
Member |
|
|
ugp:MatureInMarchTwoThousandAndTwentyThreeMember |
1819 |
Maturity in February 2019 [member] |
Member |
|
|
ugp:MaturityThreeMember |
1820 |
Maturity in May 2019 [member] |
Member |
|
|
ugp:MaturityFourMember |
1821 |
Maturity in May 2020 [member] |
Member |
|
|
ugp:MaturityFiveMember |
1822 |
Maturity in May 2021 [member] |
Member |
|
|
ugp:MaturitySixMember |
1823 |
Maturity in May 2022 [member] |
Member |
|
|
ugp:MaturitySevenMember |
1824 |
Maturity in May 2019 [member] |
Member |
|
|
ugp:MaturityTenMember |
1825 |
Maturity in May 2020 [member] |
Member |
|
|
ugp:MaturityElevenMember |
1826 |
Maturity in May 2021 [member] |
Member |
|
|
ugp:MaturityTwelveMember |
1827 |
Maturity in April 2022 [member] |
Member |
|
|
ugp:MaturityThirteenMember |
1828 |
Maturity in July 2022 [member] |
Member |
|
|
ugp:MaturityFourteenMember |
1829 |
Maturity in October 2022 [member] |
Member |
|
|
ugp:MaturityFifteenMember |
1830 |
Maturity In March 2023 [member] |
Member |
|
|
ugp:MaturitySixteenMember |
1831 |
Maturity In December 2023 [member] |
Member |
|
|
ugp:MaturitySeventeenMember |
1832 |
Maturity In April 2024 [member] |
Member |
|
|
ugp:MaturityEighteenMember |
1833 |
Maturity In October 2024 [member] |
Member |
|
|
ugp:MaturityNineteenMember |
1834 |
Maturity In December 2025 [member] |
Member |
|
|
ugp:MaturityTwentyMember |
1835 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1836 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
1837 |
Loan maturity, Banco de Brasil |
Concept (Monetary) |
For Period |
Credit |
ugp:LoanMaturityBancoDeBrasil |
1838 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ugp:Debentures |
1839 |
1139 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Equipment and Intangible Assets, Net of Depreciation and Amortization, and Corresponding Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfEquipmentAndIntangibleAssetsNetOfDepreciationAndAmortizationAndCorrespondingLiabilities |
1840 |
Implied Table |
Table |
* |
* |
implied:Table |
1841 |
Disclosure of loans debentures and finance leases [abstract] |
Abstract |
|
|
ugp:DisclosureOfLoansDebenturesAndFinanceLeasesAbstract |
1842 |
Equipment and intangible assets, net of depreciation and amortization |
Concept (Monetary) |
As Of |
Credit |
ugp:EquipmentAndIntangibleAssetsNetOfDepreciationAndAmortization |
1843 |
Financing (present value) |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancingPresentValue |
1844 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
1845 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
1846 |
1140 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Future Disbursements (Installments) Assumed Under Contracts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfFutureDisbursementsInstallmentsAssumedUnderContracts |
1847 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1848 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1849 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1850 |
Up to 1 year [member] |
Member |
|
|
ugp:UpTo1YearMember |
1851 |
From 1 to 2 years [member] |
Member |
|
|
ugp:From1To2YearsMember |
1852 |
From 2 to 3 years [member] |
Member |
|
|
ugp:From2To3YearsMember |
1853 |
From 3 to 4 years [member] |
Member |
|
|
ugp:From3To4YearsMember |
1854 |
From 4 to 5 years [member] |
Member |
|
|
ugp:From4To5YearsMember |
1855 |
More than 5 years [member] |
Member |
|
|
ugp:MoreThan5YearsMember |
1856 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1857 |
Future disbursements |
Concept (Monetary) |
As Of |
Credit |
ugp:FutureDisbursementsInstallmentsFinanceLeases |
1858 |
1141 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Transaction Costs (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfTransactionCosts |
1859 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1860 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1861 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1862 |
Notes in foreign market [member] |
Member |
|
|
ugp:NotesInForeignMarketMember |
1863 |
Banco do Brasil [member] |
Member |
|
|
ugp:BancoDoBrasilMember |
1864 |
Debentures [member] |
Member |
|
|
ugp:DebenturesMember |
1865 |
Foreign loans [member] |
Member |
|
|
ugp:ForeignLoansMember |
1866 |
Other transaction costs [member] |
Member |
|
|
ugp:OtherTransactionCostsMember |
1867 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1868 |
Effective rate of transaction costs |
Concept (Percent) |
For Period |
|
ugp:EffectiveRateOfTransactionCosts |
1869 |
Transaction costs, beginning |
Concept (Monetary) |
As Of |
Debit |
ugp:TransactionCostsFinancialInstruments |
1870 |
Incurred cost |
Concept (Monetary) |
For Period |
Debit |
ugp:IncurredTransactionCost |
1871 |
Amortization |
Concept (Monetary) |
For Period |
Credit |
ugp:TransactionCostAmortization |
1872 |
Transaction costs, ending |
Concept (Monetary) |
As Of |
Debit |
ugp:TransactionCostsFinancialInstruments |
1873 |
1142 - Disclosure - Loans, Debentures, and Finance Leases - Summary of Appropriated Profit or Loss in The Future (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureLoansDebenturesAndFinanceLeasesSummaryOfAppropriatedProfitOrLossInTheFuture |
1874 |
Summary of loans debentures and finance leases [table] |
Table |
* |
* |
ugp:SummaryOfLoansDebenturesAndFinanceLeasesTable |
1875 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
1876 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
1877 |
Notes in foreign market [member] |
Member |
|
|
ugp:NotesInForeignMarketMember |
1878 |
Banco do Brasil [member] |
Member |
|
|
ugp:BancoDoBrasilMember |
1879 |
Debentures [member] |
Member |
|
|
ugp:DebenturesMember |
1880 |
Foreign loans [member] |
Member |
|
|
ugp:ForeignLoansMember |
1881 |
Other transaction costs [member] |
Member |
|
|
ugp:OtherTransactionCostsMember |
1882 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1883 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1884 |
Up to 1 year [member] |
Member |
|
|
ugp:UpTo1YearMember |
1885 |
From 1 to 2 years [member] |
Member |
|
|
ugp:From1To2YearsMember |
1886 |
From 2 to 3 years [member] |
Member |
|
|
ugp:From2To3YearsMember |
1887 |
From 3 to 4 years [member] |
Member |
|
|
ugp:From3To4YearsMember |
1888 |
From 4 to 5 years [member] |
Member |
|
|
ugp:From4To5YearsMember |
1889 |
More than 5 years [member] |
Member |
|
|
ugp:MoreThan5YearsMember |
1890 |
Summary of loans debentures and finance leases [line items] |
LineItems |
|
|
ugp:SummaryOfLoansDebenturesAndFinanceLeasesLineItems |
1891 |
Amount appropriated to profit or loss in the future |
Concept (Monetary) |
As Of |
Credit |
ugp:AmountAppropriatedToProfitOrLossInFuture |
1892 |
1143 - Disclosure - Trade Payables - Summary of Trade Payables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradePayablesSummaryOfTradePayables |
1893 |
Disclosure of Payables [table] |
Table |
* |
* |
ugp:DisclosureOfPayablesTable |
1894 |
Trade payables [axis] |
Axis |
|
|
ugp:TradePayablesAxis |
1895 |
Trade payables [domain] |
Member |
|
|
ugp:TradePayablesDomain |
1896 |
Domestic suppliers [member] |
Member |
|
|
ugp:DomesticSuppliersMember |
1897 |
Domestic suppliers agreement [member] |
Member |
|
|
ugp:DomesticSuppliersAgreementMember |
1898 |
Foreign suppliers [member] |
Member |
|
|
ugp:ForeignSuppliersMember |
1899 |
Foreign suppliers agreement [member] |
Member |
|
|
ugp:ForeignSuppliersAgreementMember |
1900 |
Summary of trade payables [line items] |
LineItems |
|
|
ugp:SummaryOfTradePayablesLineItems |
1901 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1902 |
1144 - Disclosure - Salaries and Related Charges - Summary of Salaries and Related Charges (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSalariesAndRelatedChargesSummaryOfSalariesAndRelatedCharges |
1903 |
Disclosure of expenses [table] |
Table |
* |
* |
ugp:DisclosureOfExpensesTable |
1904 |
Salaries and related charges [axis] |
Axis |
|
|
ugp:SalariesAndRelatedChargesAxis |
1905 |
Salaries and related charges [domain] |
Member |
|
|
ugp:SalariesAndRelatedChargesDomain |
1906 |
Provisions on payroll [member] |
Member |
|
|
ugp:ProvisionsOnPayrollMember |
1907 |
Profit sharing [member] |
Member |
|
|
ugp:ProfitSharingMember |
1908 |
Social charges [member] |
Member |
|
|
ugp:SocialChargesMember |
1909 |
Other charges [member] |
Member |
|
|
ugp:OtherChargesMember |
1910 |
Summary of salaries and related charges [line items] |
LineItems |
|
|
ugp:SummaryOfSalariesAndRelatedChargesLineItems |
1911 |
Salaries and related charges |
Concept (Monetary) |
As Of |
Credit |
ugp:SalariesAndRelatedCharges |
1912 |
1145 - Disclosure - Taxes Payable - Summary of Taxes Payable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxesPayableSummaryOfTaxesPayable |
1913 |
Disclosure of taxes payable [table] |
Table |
* |
* |
ugp:DisclosureOfTaxesPayableTable |
1914 |
Taxes [axis] |
Axis |
|
|
ugp:TaxesAxis |
1915 |
Taxes [domain] |
Member |
|
|
ugp:TaxesDomain |
1916 |
ICMS [member] |
Member |
|
|
ugp:ICMSMember |
1917 |
PIS and COFINS [member] |
Member |
|
|
ugp:PisAndCofinsMember |
1918 |
ISS [member] |
Member |
|
|
ugp:ISSMember |
1919 |
Value Added Tax [member] |
Member |
|
|
ugp:ValueAddedTaxMember |
1920 |
PERT [member] |
Member |
|
|
ugp:PertMember |
1921 |
Others [member] |
Member |
|
|
ugp:OtherTaxesPayableMember |
1922 |
Disclosure of taxes payable [line items] |
LineItems |
|
|
ugp:DisclosureOfTaxesPayableLineItems |
1923 |
Taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
1924 |
1146 - Disclosure - Employee Benefits and Private Pension Plan - Additional information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeBenefitsAndPrivatePensionPlanAdditionalInformation |
1925 |
Disclosure Of Employee Benefit Plan [table] |
Table |
* |
* |
ugp:DisclosureOfEmployeeBenefitPlanTable |
1926 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1927 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1928 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1929 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1930 |
Summary of employee benefits [line items] |
LineItems |
|
|
ugp:SummaryOfEmployeeBenefitsLineItems |
1931 |
Maximum matching contribution percentage |
Concept (Percent) |
For Period |
|
ugp:MaximumMatchingContributionInProportionToEmployeeGrossSalaryPercentage |
1932 |
Monthly accumulated fund percentage |
Concept (Percent) |
For Period |
|
ugp:AccumulatedFundPercentage |
1933 |
Fixed monthly accumulated fund period |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:FixedAccumulatedFundPeriod |
1934 |
Contribution to Ultraprev |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
1935 |
Number of active participating employees |
Concept (Integer) |
For Period |
|
ugp:NumberOfActiveParticipatingEmployees |
1936 |
Number of retired participating employees |
Concept (Integer) |
For Period |
|
ugp:NumberOfRetiredParticipatingEmployees |
1937 |
Number of former employees receiving benefits |
Concept (Integer) |
For Period |
|
ugp:NumberOfFormerEmployeesReceivingBenefits |
1938 |
1147 - Disclosure - Employee Benefits and Private Pension Plan - Post-employment Benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeBenefitsAndPrivatePensionPlanPostemploymentBenefits |
1939 |
Disclosure of employee benefits [table] |
Table |
* |
* |
ugp:DisclosureOfEmployeeBenefitsTable |
1940 |
Post employment benefits [axis] |
Axis |
|
|
ugp:PostEmploymentBenefitsAxis |
1941 |
Post employment benefits [domain] |
Member |
|
|
ugp:PostEmploymentBenefitsDomain |
1942 |
Health and dental care plan [member] |
Member |
|
|
ugp:HealthAndDentalCareMember |
1943 |
Indemnification of FGTS [member] |
Member |
|
|
ugp:IndemnificationOfFGTSMember |
1944 |
Seniority bonus [member] |
Member |
|
|
ugp:SeniorityBonusMember |
1945 |
Life insurance [member] |
Member |
|
|
ugp:LifeInsuranceMember |
1946 |
Summary of employee benefits [line items] |
LineItems |
|
|
ugp:SummaryOfEmployeeBenefitsLineItems |
1947 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1948 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
1949 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
1950 |
1148 - Disclosure - Employee Benefits and Private Pension Plan - Changes in provision for post-employment benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeBenefitsAndPrivatePensionPlanChangesInProvisionForPostemploymentBenefits |
1951 |
Implied Table |
Table |
* |
* |
implied:Table |
1952 |
Employee benefits and private pension plan details 1 [abstract] |
Abstract |
|
|
ugp:EmployeeBenefitsAndPrivatePensionPlanDetails1Abstract |
1953 |
Provision for post-employment benefits, opening |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1954 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ugp:EmployeetBenefitsCurrentServiceCost |
1955 |
Interest cost |
Concept (Monetary) |
For Period |
Credit |
ugp:EmployeeBenefitsInterestCost |
1956 |
Actuarial (gains) losses from changes in actuarial assumptions |
Concept (Monetary) |
For Period |
Credit |
ugp:ActuarialGainsLossesFromChangesInActuarialAssumptionsEmployeeBenefits |
1957 |
Benefits paid directly by Company and its subsidiaries |
Concept (Monetary) |
For Period |
Debit |
ugp:EmployeeBenefitsPaidDirectlyByCompanyAndItsSubsidiaries |
1958 |
Opening balance CBL S.A. (see Note 3.c) |
Concept (Monetary) |
For Period |
Debit |
ugp:EmployeeBenefitPlansOpeningBalanceCblsa |
1959 |
Exchange rate from foreign subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ugp:EmployeeBenefitsExchangeRateFromForeignSubsidiaries |
1960 |
Provision for post-employment benefits, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1961 |
1149 - Disclosure - Employee Benefits and Private Pension Plan - Post-employment benefit expense (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeBenefitsAndPrivatePensionPlanPostemploymentBenefitExpense |
1962 |
Disclosure of employee benefits [table] |
Table |
* |
* |
ugp:DisclosureOfEmployeeBenefitsTable |
1963 |
Post employment benefits [axis] |
Axis |
|
|
ugp:PostEmploymentBenefitsAxis |
1964 |
Post employment benefits [domain] |
Member |
|
|
ugp:PostEmploymentBenefitsDomain |
1965 |
Health and dental care plan [member] |
Member |
|
|
ugp:HealthAndDentalCareMember |
1966 |
Indemnification of FGTS [member] |
Member |
|
|
ugp:IndemnificationOfFGTSMember |
1967 |
Seniority bonus [member] |
Member |
|
|
ugp:SeniorityBonusMember |
1968 |
Life insurance [member] |
Member |
|
|
ugp:LifeInsuranceMember |
1969 |
Summary of employee benefits [line items] |
LineItems |
|
|
ugp:SummaryOfEmployeeBenefitsLineItems |
1970 |
Employee benefit expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1971 |
1150 - Disclosure - Employee Benefits and Private Pension Plan - Significant actuarial assumptions adopted (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeBenefitsAndPrivatePensionPlanSignificantActuarialAssumptionsAdopted |
1972 |
Implied Table |
Table |
* |
* |
implied:Table |
1973 |
Employee benefits and private pension plan details 3 [abstract] |
Abstract |
|
|
ugp:EmployeeBenefitsAndPrivatePensionPlanDetails3Abstract |
1974 |
Discount rate for the actuarial obligation at present value |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
1975 |
Average projected salary growth rate |
Concept (Percent) |
As Of |
|
ugp:AverageProjectedSalaryGrowthRate |
1976 |
Inflation rate (long term) |
Concept (Percent) |
As Of |
|
ugp:InflationRateLongTerm |
1977 |
Growth rate of medical services |
Concept (Percent) |
As Of |
|
ugp:GrowthRateOfMedicalServices |
1978 |
1151 - Disclosure - Employee Benefits and Private Pension Plan - Sensitivity analysis (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeeBenefitsAndPrivatePensionPlanSensitivityAnalysis |
1979 |
Disclosure of employee benefits [table] |
Table |
* |
* |
ugp:DisclosureOfEmployeeBenefitsTable |
1980 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1981 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1982 |
Discount rate [member] |
Member |
|
|
ugp:DiscountRateMember |
1983 |
Wage growth rate [member] |
Member |
|
|
ugp:WageGrowthRateMember |
1984 |
Medical services growth rate [member] |
Member |
|
|
ugp:MedicalServicesGrowthRateMember |
1985 |
Summary of employee benefits [line items] |
LineItems |
|
|
ugp:SummaryOfEmployeeBenefitsLineItems |
1986 |
Change in assumptions |
Concept (Text/String) |
For Period |
|
ugp:ChangesInAssumptionDecreaseInLiability |
1987 |
Decrease in liability |
Concept (Monetary) |
For Period |
Debit |
ugp:ActuarialAssumptionsDecreaseInLiability |
1988 |
Change in assumptions |
Concept (Text/String) |
For Period |
|
ugp:ChangeInAssumptionsIncreaseInLiability |
1989 |
Increase in liability |
Concept (Monetary) |
For Period |
Credit |
ugp:ActuarialAssumptionIncreaseInLiability |
1990 |
1152 - Disclosure - Provision for Asset Retirement Obligation - Fuel Tanks - Changes in the provision for asset retirement obligation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionForAssetRetirementObligationFuelTanksChangesInTheProvisionForAssetRetirementObligation |
1991 |
Disclosure Of Post Employment Benefits [table] |
Table |
* |
* |
ugp:DisclosureOfPostEmploymentBenefitsTable |
1992 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1993 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1994 |
Asset Retirement Obligation [member] |
Member |
|
|
ugp:AssetRetirementObligationMember |
1995 |
Disclosure Of Post Employment Benefits [line items] |
LineItems |
|
|
ugp:DisclosureOfPostEmploymentBenefitsLineItems |
1996 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
1997 |
Additions (new tanks) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
1998 |
Expense with tanks removed |
Concept (Monetary) |
For Period |
Debit |
ugp:ProvisionExpenses |
1999 |
Accretion expense |
Concept (Monetary) |
For Period |
Debit |
ugp:AccretionExpenseOtherProvisions |
2000 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
2001 |
Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
2002 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
2003 |
1153 - Disclosure - Provisions and Contingencies - Breakdown of provisions by nature (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsAndContingenciesBreakdownOfProvisionsByNature |
2004 |
Summary Of Provisions [table] |
Table |
* |
* |
ugp:SummaryOfProvisionsTable |
2005 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2006 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2007 |
IRPJ and CSLL [member] |
Member |
|
|
ugp:IrpjandcsllMember |
2008 |
PIS and COFINS [member] |
Member |
|
|
ugp:PisAndCofinsMember |
2009 |
ICMS [member] |
Member |
|
|
ugp:ICMSMember |
2010 |
Civil, environmental and regulatory claims [member] |
Member |
|
|
ugp:ClaimsMember |
2011 |
Labor litigation [member] |
Member |
|
|
ugp:LaborLitigationMember |
2012 |
Other [member] |
Member |
|
|
ugp:OtherProvisionMember |
2013 |
Summary Of Provisions [line items] |
LineItems |
|
|
ugp:SummaryOfProvisionsLineItems |
2014 |
Provisions by nature, beginning |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionForTaxCivilAndLaborRisks |
2015 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ugp:AdditionsToProvisionForTaxCivilAndLaborRisks |
2016 |
Write-offs |
Concept (Monetary) |
For Period |
Credit |
ugp:WriteOffsOfProvisionForTaxCivilAndLaborRisks |
2017 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ugp:PaymentOfProvisionForTaxCivilAndLaborRisks |
2018 |
Interest |
Concept (Monetary) |
For Period |
Credit |
ugp:InterestOnProvisionForTaxCivilAndLaborRisks |
2019 |
Provisions by nature, ending |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionForTaxCivilAndLaborRisks |
2020 |
Current |
Concept (Monetary) |
As Of |
Credit |
ugp:CurrentProvisionForTaxCivilAndLaborRisks |
2021 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ugp:NonCurrentProvisionForTaxCivilAndLaborRisks |
2022 |
1154 - Disclosure - Provisions and Contingencies - Balances of escrow deposits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsAndContingenciesBalancesOfEscrowDeposits |
2023 |
Summary Of Provisions [table] |
Table |
* |
* |
ugp:SummaryOfProvisionsTable |
2024 |
Escrow deposits [axis] |
Axis |
|
|
ugp:EscrowDepositsAxis |
2025 |
Escrow deposits [domain] |
Member |
|
|
ugp:EscrowDepositsDomain |
2026 |
Tax matters [member] |
Member |
|
|
ugp:TaxMattersMember |
2027 |
Labor litigation [member] |
Member |
|
|
ugp:LaborLitigationMember |
2028 |
Civil and other [member] |
Member |
|
|
ugp:CivilAndOtherMember |
2029 |
Summary of escrow deposits [line items] |
LineItems |
|
|
ugp:SummaryOfEscrowDepositsLineItems |
2030 |
Total - non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
2031 |
1155 - Disclosure - Provisions and Contingencies - Additional information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsAndContingenciesAdditionalInformation |
2032 |
Disclosure of collateral and contractual commitments [table] |
Table |
* |
* |
ugp:DisclosureOfCollateralAndContractualCommitmentsTable |
2033 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2034 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2035 |
PIS and COFINS [member] |
Member |
|
|
ugp:PisAndCofinsMember |
2036 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2037 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2038 |
Cia. Ultragaz and Bahiana [member] |
Member |
|
|
ugp:CiaUltragazAndBahianaMember |
2039 |
Three employees and one former employee [member] |
Member |
|
|
ugp:ThreeEmployeesAndOneFormerEmployeeMember |
2040 |
Two former employees, each [member] |
Member |
|
|
ugp:TwoFormerEmployeesEachMember |
2041 |
Chevron and subsidiary IPP [member] |
Member |
|
|
ugp:ChevronAndSubsidiaryIPPMember |
2042 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2043 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2044 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2045 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2046 |
Disclosure of collateral and contractual commitments [line items] |
LineItems |
|
|
ugp:DisclosureOfCollateralAndContractualCommitmentsLineItems |
2047 |
Escrow deposits made under preliminary injunction |
Concept (Monetary) |
For Period |
Debit |
ugp:EscrowDepositsMadeUnderPreLiminaryInjunction |
2048 |
Reversed of the provision |
Concept (Monetary) |
For Period |
Credit |
ugp:WriteOffsOfProvisionForTaxCivilAndLaborRisks |
2049 |
Profit or loss on provision |
Concept (Monetary) |
For Period |
Credit |
ugp:ProfitLossOnProvisionForTaxCivilAndLaborRisks |
2050 |
Provisions for lawsuits and administrative proceedings |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionsForLawsuitsAndAdministrativeProceedings |
2051 |
Provisions for labor litigation filed by former employees |
Concept (Monetary) |
As Of |
Credit |
ugp:ProvisionsForLaborLitigationFiledByFormerEmployees |
2052 |
Possible contingency |
Concept (Monetary) |
As Of |
Credit |
ugp:PossibleContingency |
2053 |
Percentage of possible loss contingency |
Concept (Percent) |
For Period |
|
ugp:PercentageOfPossibleLossContingency |
2054 |
Contingent liabilities for tax matters and social security |
Concept (Monetary) |
As Of |
Credit |
ugp:ContingentLiabilitiesForTaxMattersAndSocialSecurity |
2055 |
IPIContingency |
Concept (Monetary) |
As Of |
Credit |
ugp:IpiContingency |
2056 |
Legal Proceedings Related To Icms |
Concept (Monetary) |
As Of |
Credit |
ugp:LegalProceedingsRelatedToiCms |
2057 |
ICMS credits |
Concept (Monetary) |
As Of |
Debit |
ugp:IcmsCredits |
2058 |
Reversal of ICMS credits |
Concept (Monetary) |
For Period |
Credit |
ugp:ReversalOfICMSCredits |
2059 |
Reversal of alleged non-payment |
Concept (Monetary) |
For Period |
Credit |
ugp:ReversalOfAllegedNonpayment |
2060 |
Reversal of inventory differences |
Concept (Monetary) |
For Period |
Credit |
ugp:ReversalOfInventoryDifferences |
2061 |
Reversal of conditioned fruition of fiscal incentive |
Concept (Monetary) |
For Period |
Credit |
ugp:ReversalOfConditionedFruitionOfFiscalIncentive |
2062 |
Offset claims and credit dis-allowances |
Concept (Monetary) |
As Of |
Credit |
ugp:OffsetClaimsAndCreditDisallowances |
2063 |
Amortization of goodwill paid on acquisition of subsidiary |
Concept (Monetary) |
As Of |
Credit |
ugp:AmortizationOfGoodwillPaidOnAcquisitionOfSubsidiary |
2064 |
Contingent liabilities for civil, environmental and regulatory claims |
Concept (Monetary) |
As Of |
Credit |
ugp:ContingentLiabilitiesForCivilEnvironmentalAndRegulatoryClaims |
2065 |
Number of lawsuits for civil, environmental and regulatory claims |
Concept (Integer) |
For Period |
|
ugp:NumberOfLawsuitsFiledForCivilEnvironmentalAndRegulatoryClaims |
2066 |
Penalty on Ultragaz |
Concept (Monetary) |
As Of |
Credit |
ugp:PenaltyOnUltragaz |
2067 |
Liability provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LegalProceedingsProvision |
2068 |
Contingent liabilities not recognized to lawsuits |
Concept (Monetary) |
As Of |
Credit |
ugp:ContingentLiabilitiesNotRecognizedToLawsuit |
2069 |
Contingent liabilities not recognized to extrajudicial lawsuits |
Concept (Monetary) |
As Of |
Credit |
ugp:ContingentLiabilitiesNotRecognizedToExtrajudicialLawsuits |
2070 |
Contingent liabilities for labor matters |
Concept (Monetary) |
As Of |
Credit |
ugp:ContingentLiabilitiesForLaborMatters |
2071 |
Number of lawsuits for labor matters |
Concept (Integer) |
For Period |
|
ugp:NumberOfLawsuitsFiledForLaborMatters |
2072 |
1156 - Disclosure - Ultracargo - Fire Accident in Santos - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureUltracargoFireAccidentInSantosAdditionalInformation |
2073 |
Disclosure of trade payables and receivables [table] |
Table |
* |
* |
ugp:DisclosureOfTradePayablesAndReceivablesTable |
2074 |
Other operating income net [axis] |
Axis |
|
|
ugp:OtherOperatingIncomeNetAxis |
2075 |
Other operating income net [domain] |
Member |
|
|
ugp:OtherOperatingIncomeNetDomain |
2076 |
Ultracargo fire accident in Santos [member] |
Member |
|
|
ugp:UltraCargoFireMember |
2077 |
Disclosure of trade payables and receivables [line items] |
LineItems |
|
|
ugp:DisclosureOfTradePayablesAndReceivablesLineItems |
2078 |
Percentage of overall capacity affected by fire |
Concept (Percent) |
For Period |
|
ugp:PercentageOfOverallCapacityAffectedByFire |
2079 |
Total cubic meters licensing required for the return to operation |
Concept (Decimal) |
For Period |
|
ugp:TotalCubicMetersLicensingRequiredForTheReturnToOperation |
2080 |
Total cubic meters affected by the fire |
Concept (Decimal) |
For Period |
|
ugp:TotalCubicMetersAffectedByFire |
2081 |
Insurance receivable |
Concept (Monetary) |
As Of |
Debit |
ugp:InsuranceReceivable |
2082 |
Indeminites to customers and third parties |
Concept (Monetary) |
As Of |
Credit |
ugp:CustomersAndThirdPartiesPayables |
2083 |
Rescue, containment expense and loss of profit |
Concept (Monetary) |
As Of |
Debit |
ugp:RescueContainmentExpensesAndLossOfProfit |
2084 |
Other operating income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
2085 |
1157 - Disclosure - Ultracargo - Fire Accident in Santos - Summary of remaining balance of trade payables customers and third parties indemnification (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureUltracargoFireAccidentInSantosSummaryOfRemainingBalanceOfTradePayablesCustomersAndThirdPartiesIndemnification |
2086 |
Implied Table |
Table |
* |
* |
implied:Table |
2087 |
Disclosure of trade payables [abstract] |
Abstract |
|
|
ugp:DisclosureOfTradePayablesAbstract |
2088 |
Beginning balance |
Concept (Monetary) |
For Period |
Credit |
ugp:CustomersAndThirdPartiesPayablesBeginningBalance |
2089 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ugp:AdditionsToCustomersAndThirdPartiesPayables |
2090 |
Write-offs |
Concept (Monetary) |
For Period |
Credit |
ugp:WriteOffsOfCustomersAndThirdPartiesPayables |
2091 |
Payments |
Concept (Monetary) |
For Period |
Credit |
ugp:PaymentsToCustomersAndThirdPartiesPayables |
2092 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ugp:CustomersAndThirdPartiesPayablesEndingBalance |
2093 |
1158 - Disclosure - Deferred Revenue - Deferred revenue in subsidiaries (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredRevenueDeferredRevenueInSubsidiaries |
2094 |
Disclosure Of Deferred Revenue [table] |
Table |
* |
* |
ugp:DisclosureOfDeferredRevenueTable |
2095 |
Deferred revenue [axis] |
Axis |
|
|
ugp:DeferredRevenueAxis |
2096 |
Deferred revenue [domain] |
Member |
|
|
ugp:DeferredRevenueDomain |
2097 |
Franchising upfront fee [member] |
Member |
|
|
ugp:FranchisingUpfrontFeeMember |
2098 |
Loyalty program one [member] |
Member |
|
|
ugp:LoyaltyProgramOneMember |
2099 |
Loyalty program two [member] |
Member |
|
|
ugp:LoyaltyProgramTwoMember |
2100 |
Summary of deferred revenue [line items] |
LineItems |
|
|
ugp:SummaryOfDeferredRevenueLineItems |
2101 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncome |
2102 |
Current |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeCurrent |
2103 |
Non-current |
Concept (Monetary) |
As Of |
Credit |
ugp:DeferredIncomeNoncurrent |
2104 |
1159 - Disclosure - Deferred Revenue - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDeferredRevenueAdditionalInformation |
2105 |
Disclosure Of Deferred Revenue [table] |
Table |
* |
* |
ugp:DisclosureOfDeferredRevenueTable |
2106 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
2107 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
2108 |
am/pm [member] |
Member |
|
|
ugp:AmPmMember |
2109 |
Jet Oil [member] |
Member |
|
|
ugp:JetOilMember |
2110 |
Summary of deferred revenue [line items] |
LineItems |
|
|
ugp:SummaryOfDeferredRevenueLineItems |
2111 |
Number of stores |
Concept (Integer) |
As Of |
|
ugp:NumberOfStores1 |
2112 |
1160 - Disclosure - Subscription warrants - indemnification - Additional information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSubscriptionWarrantsIndemnificationAdditionalInformation |
2113 |
Implied Table |
Table |
* |
* |
implied:Table |
2114 |
Subscription warrants - indemnification [abstract] |
Abstract |
|
|
ugp:SubscriptionWarrantsIndemnificationAbstract |
2115 |
Subscription warrants shares issued |
Concept (Shares) |
For Period |
|
ugp:SubscriptionWarrantsSharesIssued |
2116 |
Maximum number of shares to be issued - subscription warrants |
Concept (Shares) |
For Period |
|
ugp:MaximumNumberOfSharesToBeIssuedSubscriptionWarrants |
2117 |
Subscription warrants, shares |
Concept (Shares) |
As Of |
|
ugp:SubscriptionWarrantsShares |
2118 |
Subscription warrants - indemnification |
Concept (Monetary) |
As Of |
Credit |
ugp:SubscriptionWarrants |
2119 |
Maximum number of shares available for issue - subscription warrants |
Concept (Shares) |
For Period |
|
ugp:MaximumNumberOfSharesAvailableForIssueSubscriptionWarrants |
2120 |
1161 - Disclosure - Equity - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityAdditionalInformation |
2121 |
Shareholders Equity [table] |
Table |
* |
* |
ugp:ShareholdersEquityTable |
2122 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2123 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2124 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2125 |
Shareholders Equity [line items] |
LineItems |
|
|
ugp:ShareholdersEquityLineItems |
2126 |
Subscribed and paid-in capital stock |
Concept (Shares) |
As Of |
|
ugp:SubscribedAndPaidInCapitalStock |
2127 |
Common shares authorized |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
2128 |
Price of the shares issued |
Concept (Share) |
For Period |
|
ugp:ShareIssuePrice |
2129 |
Common shares outstanding |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
2130 |
Shares held in treasury |
Concept (Shares) |
As Of |
|
ugp:SharesHeldInTreasury |
2131 |
Average cost |
Concept (Share) |
For Period |
|
ugp:TreasurySharesAveragePrice |
2132 |
Increase in capital reserves |
Concept (Monetary) |
As Of |
Credit |
ugp:CapitalIncreasesReserved |
2133 |
Incurred costs directly attributable to issuing new shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ShareIssueRelatedCost |
2134 |
Retention of profits and investments reserve |
Concept (Monetary) |
For Period |
Credit |
ugp:RetentionOfProfitsAndInvestmentsReserve |
2135 |
Dividends payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DividendsPayable |
2136 |
Dividends per share |
Concept (Share) |
As Of |
|
ugp:DividendPerShare |
2137 |
Dividends paid |
Concept (Monetary) |
For Period |
Debit |
ugp:DividendPaid |
2138 |
1162 - Disclosure - Equity - Balance of Other Comprehensive Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityBalanceOfOtherComprehensiveIncome |
2139 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
2140 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
2141 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
2142 |
Fair value of cash flow hedging instruments [member] |
Member |
|
|
ugp:FairValueCashFlowHedgingInstrumentsMember |
2143 |
Fair value of financial instruments [member] |
Member |
|
|
ugp:FairValueFinancialInstrumentsAvailableForSaleMember |
2144 |
Actuarial gains (losses) of post-employment benefits [member] |
Member |
|
|
ugp:ActuarialGainsOfPostemploymentBenefitsMember |
2145 |
Non-controlling shareholders interest change [member] |
Member |
|
|
ugp:NoncontrollingShareholdersInterestChangeMember |
2146 |
Total [member] |
Member |
|
|
ugp:TotalValuationAdjustmentsMember |
2147 |
Summary of shareholders equity [line items] |
LineItems |
|
|
ugp:SummaryOfShareholdersEquityLineItems |
2148 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ugp:OtherComprehensiveIncomeOfTheCompany |
2149 |
Changes in fair value of financial instruments |
Concept (Monetary) |
For Period |
Credit |
ugp:ChangesInFairValueOfFinancialInstruments |
2150 |
Income and social contribution taxes on fair value |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxesOnFairValue |
2151 |
Difference between the fair value of the consideration received or paid and the variation in the non-controlling shareholders interest |
Concept (Monetary) |
For Period |
Credit |
ugp:DifferenceFairValueOfConsiderationReceivedOrPaid |
2152 |
Actuarial losses of post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ugp:ActuarialLossesOfPostemploymentBenefits |
2153 |
Income and social contribution taxes on actuarial losses |
Concept (Monetary) |
For Period |
Debit |
ugp:IncomeAndSocialContributionTaxesOnActuarialLosses |
2154 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ugp:OtherComprehensiveIncomeOfTheCompany |
2155 |
1163 - Disclosure - Equity - Balance and Changes in Cumulative Translation Adjustments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityBalanceAndChangesInCumulativeTranslationAdjustments |
2156 |
Implied Table |
Table |
* |
* |
implied:Table |
2157 |
Statement of changes in equity [abstract] |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
2158 |
Beginning Balance |
Concept (Monetary) |
As Of |
Credit |
ugp:TranslationAdjustments |
2159 |
Translation of foreign subsidiaries, net of IRPJ and CSLL |
Concept (Monetary) |
For Period |
Credit |
ugp:TranslationOfForeignSubsidiariesIncludingNetOfIRPJAndCSLLInvestmentsHedge |
2160 |
Ending Balance |
Concept (Monetary) |
As Of |
Credit |
ugp:TranslationAdjustments |
2161 |
1164 - Disclosure - Equity - Dividends and Allocation of Net Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityDividendsAndAllocationOfNetIncome |
2162 |
Implied Table |
Table |
* |
* |
implied:Table |
2163 |
Shareholders equity details [abstract] |
Abstract |
|
|
ugp:ShareholdersEquityDetailsAbstract |
2164 |
Net income for the year attributable to shareholders of Ultrapar |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
2165 |
Minimum mandatory dividends |
Concept (Monetary) |
As Of |
Credit |
ugp:MinimumMandatoryDividends |
2166 |
Interim dividends paid (R$ 0.56 per share) |
Concept (Monetary) |
For Period |
Debit |
ugp:InterimDividendsPaid |
2167 |
Mandatory dividends payable - Current liabilities |
Concept (Monetary) |
For Period |
Debit |
ugp:MandatoryDividendsPayable |
2168 |
Additional dividends to the minimum mandatory dividends - equity |
Concept (Monetary) |
As Of |
Credit |
ugp:AdditionalDividendsToMinimumMandatoryDividends |
2169 |
Dividends payable (R$ 0.70 per share) |
Concept (Monetary) |
As Of |
Credit |
ugp:InterimDividendPayable |
2170 |
Legal reserve (5% of the net income) |
Concept (Monetary) |
For Period |
Debit |
ugp:LegalReserves |
2171 |
Statutory investments reserve |
Concept (Monetary) |
As Of |
Credit |
ugp:StatutoryInvestmentsReserve |
2172 |
1165 - Disclosure - Equity - Dividends and Allocation of Net Income (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityDividendsAndAllocationOfNetIncomeParenthetical |
2173 |
Implied Table |
Table |
* |
* |
implied:Table |
2174 |
Shareholders equity details [abstract] |
Abstract |
|
|
ugp:ShareholdersEquityDetailsAbstract |
2175 |
Legal reserve as percentage of net income |
Concept (Percent) |
For Period |
|
ugp:LegalReserveAsPercentageOfNetIncome |
2176 |
1166 - Disclosure - Equity - Disclosure - Equity - Summary of Balances and Changes in Consolidated Dividends Payable (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEquityDisclosureEquitySummaryOfBalancesAndChangesInConsolidatedDividendsPayable |
2177 |
Implied Table |
Table |
* |
* |
implied:Table |
2178 |
Shareholders equity details [abstract] |
Abstract |
|
|
ugp:ShareholdersEquityDetailsAbstract |
2179 |
Beginning balance |
Concept (Monetary) |
For Period |
Credit |
ugp:CurrentDividendPayablesBeginningBalance |
2180 |
Provisions |
Concept (Monetary) |
For Period |
Credit |
ugp:DividendProvisionAmount |
2181 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ugp:DividendPayments |
2182 |
Expired dividends |
Concept (Monetary) |
For Period |
Debit |
ugp:ExpiredDividends |
2183 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ugp:CurrentDividendPayablesEndingBalance |
2184 |
1167 - Disclosure - Net Revenue from Sale and Services - Net Revenue from Sales and Services (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureNetRevenueFromSaleAndServicesNetRevenueFromSalesAndServices |
2185 |
Implied Table |
Table |
* |
* |
implied:Table |
2186 |
Net revenue from sale and services details [abstract] |
Abstract |
|
|
ugp:NetRevenueFromSaleAndServicesDetailsAbstract |
2187 |
Gross revenue from sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoods |
2188 |
Gross revenue from services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromRenderingOfServices |
2189 |
Sales taxes |
Concept (Monetary) |
For Period |
Debit |
ugp:SalesTaxes |
2190 |
Discounts and sales returns |
Concept (Monetary) |
For Period |
Debit |
ugp:SalesDiscountsAndReturns |
2191 |
Amortization of contractual assets with customers (see Note 11) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
2192 |
Deferred revenue (see Note 23) |
Concept (Monetary) |
For Period |
Credit |
ugp:RevenueDeferred |
2193 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2194 |
1168 - Disclosure - Expenses by Nature - Expenses by Nature (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureExpensesByNatureExpensesByNature |
2195 |
Implied Table |
Table |
* |
* |
implied:Table |
2196 |
Expenses by nature details [abstract] |
Abstract |
|
|
ugp:ExpensesByNatureDetailsAbstract |
2197 |
Raw materials and materials for use and consumption |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
2198 |
Personnel expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits |
2199 |
Freight and storage |
Concept (Monetary) |
For Period |
Debit |
ugp:FreightAndStorageExpense |
2200 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
2201 |
Advertising and marketing |
Concept (Monetary) |
For Period |
Debit |
ugp:AdvertisingAndMarketingExpense |
2202 |
Services provided by third parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ServicesExpense |
2203 |
Lease of real estate and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
2204 |
Other expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherExpenseByNature |
2205 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
2206 |
Cost of products and services sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
2207 |
Selling and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
2208 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
2209 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
2210 |
1169 - Disclosure - Gain (loss) on Disposal of Property, Plant and Equipment and Intangibles - Additional information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGainlossOnDisposalOfPropertyPlantAndEquipmentAndIntangiblesAdditionalInformation |
2211 |
Implied Table |
Table |
* |
* |
implied:Table |
2212 |
Gain loss on disposal of property plant and equipment and intangibles details narrative [abstract] |
Abstract |
|
|
ugp:GainLossOnDisposalOfPropertyPlantAndEquipmentAndIntangiblesDetailsNarrativeAbstract |
2213 |
Gain (loss) on disposal of property, plant, and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |
2214 |
1170 - Disclosure - Other Operating Income, Net - Other Operating Income Net (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherOperatingIncomeNetOtherOperatingIncomeNet |
2215 |
Disclosure Of Expenses By Nature [table] |
Table |
* |
* |
ugp:DisclosureOfExpensesByNatureTable |
2216 |
Other operating income net [axis] |
Axis |
|
|
ugp:OtherOperatingIncomeNetAxis |
2217 |
Other operating income net [domain] |
Member |
|
|
ugp:OtherOperatingIncomeNetDomain |
2218 |
Commercial partnerships [member] |
Member |
|
|
ugp:CommercialPartnershipsMember |
2219 |
Merchandising [member] |
Member |
|
|
ugp:MerchandisingMember |
2220 |
Loyalty Program [member] |
Member |
|
|
ugp:LoyaltyProgramMember |
2221 |
Ultracargo fire accident in Santos [member] |
Member |
|
|
ugp:UltraCargoFireMember |
2222 |
PIS and COFINS extraordinary credits provisions [member] |
Member |
|
|
ugp:PISAndCOFINSExtraordinaryCreditsProvisionsMember |
2223 |
PIS and COFINS extraordinary credits recoverable taxes [member] |
Member |
|
|
ugp:PISAndCOFINSExtraordinaryCreditsRecoverableTaxesMember |
2224 |
Tcc [member] |
Member |
|
|
ugp:TCCMember |
2225 |
Unrealized acquisition fine [member] |
Member |
|
|
ugp:UnrealizedAcquisitionFineMember |
2226 |
Others [member] |
Member |
|
|
ugp:OtherOperatingIncomeOtherMember |
2227 |
Summary of other operating income net [line items] |
LineItems |
|
|
ugp:SummaryOfOtherOperatingIncomeNetLineItems |
2228 |
Other operating income, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
2229 |
1171 - Disclosure - Financial Income (Expense) - Financial Income (Expense) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialIncomeExpenseFinancialIncomeExpense |
2230 |
Implied Table |
Table |
* |
* |
implied:Table |
2231 |
Financial income expense details [abstract] |
Abstract |
|
|
ugp:FinancialIncomeExpenseDetailsAbstract |
2232 |
Interest on financial investments |
Concept (Monetary) |
For Period |
Credit |
ugp:FinancialInvestmentsInterest |
2233 |
Interest from customers |
Concept (Monetary) |
For Period |
Credit |
ugp:InterestFromCustomers |
2234 |
Changes in subscription warranty-indemnification (see Note 24) |
Concept (Monetary) |
For Period |
Credit |
ugp:ChangesInSubscriptionWarrantyIncome |
2235 |
Selic interest on PIS and COFINS credits (see Notes 7.a.2 and 21.a.1.2) |
Concept (Monetary) |
For Period |
Credit |
ugp:SelicInterestOnPISAndCOFINSCredits |
2236 |
Other financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherFinanceIncome |
2237 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2238 |
Interest on loans |
Concept (Monetary) |
For Period |
Debit |
ugp:LoanInterest |
2239 |
Interest on debentures |
Concept (Monetary) |
For Period |
Debit |
ugp:DebenturesInterest |
2240 |
Interest on finance leases |
Concept (Monetary) |
For Period |
Debit |
ugp:FinanceLeasesInterest |
2241 |
Bank charges, financial transactions tax, and other charges |
Concept (Monetary) |
For Period |
Debit |
ugp:BankChargesFinancialTransactionsTaxAndOtherCharges |
2242 |
Exchange variation, net of gains and losses with derivative instruments |
Concept (Monetary) |
For Period |
Debit |
ugp:ExchangeVariationNetOfGainsAndLossesDerivativeInstruments |
2243 |
Reversal of provision - ICMS from PIS and COFINS tax bases (see Note 21.a.1.2) |
Concept (Monetary) |
For Period |
Debit |
ugp:ReversalOfProvision |
2244 |
Changes in subscription warranty-indemnification (see Note 24) |
Concept (Monetary) |
For Period |
Debit |
ugp:ChangesInSubscriptionWarranty |
2245 |
TCC interest - Bahiana (see Notes 21.b.2.2 and 29) |
Concept (Monetary) |
For Period |
Debit |
ugp:TccInterest |
2246 |
Interest of provisions, net, and other financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherFinanceCost |
2247 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2248 |
Financial income (expense) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
2249 |
1172 - Disclosure - Earnings per Share - Basic and Diluted Earnings per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsPerShareBasicAndDilutedEarningsPerShare |
2250 |
Implied Table |
Table |
* |
* |
implied:Table |
2251 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
2252 |
Net income for the year of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
2253 |
Weighted average shares outstanding (in thousands) |
Concept (Shares) |
For Period |
|
ugp:WeightedAverageSharesBasic |
2254 |
Basic earnings per share -R$ |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
2255 |
Net income for the year of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
2256 |
Weighted average shares outstanding (in thousands), including dilution effects |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
2257 |
Diluted earnings per share -R$ |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
2258 |
1173 - Disclosure - Earnings per Share - Weighted Average Shares Outstanding (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEarningsPerShareWeightedAverageSharesOutstanding |
2259 |
Implied Table |
Table |
* |
* |
implied:Table |
2260 |
Earnings per share details 1 [abstract] |
Abstract |
|
|
ugp:EarningsPerShareDetails1Abstract |
2261 |
Weighted average shares outstanding for basic per share calculation |
Concept (Shares) |
For Period |
|
ugp:WeightedAverageSharesBasic |
2262 |
Subscription warrants-indemnification |
Concept (Shares) |
For Period |
|
ugp:SubscriptionWarrantsIndemnificationShares |
2263 |
Deferred Stock Plan |
Concept (Shares) |
For Period |
|
ugp:DeferredStockPlanShares |
2264 |
Weighted average shares outstanding for diluted per share calculation |
Concept (Shares) |
For Period |
|
ugp:WeightedAverageSharesDiluted |
2265 |
1174 - Disclosure - Segment Information - Financial Information of Segments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationFinancialInformationOfSegments |
2266 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2267 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2268 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2269 |
Ultragaz [member] |
Member |
|
|
ugp:UltragazMember |
2270 |
Ipiranga [member] |
Member |
|
|
ugp:IpirangaMember |
2271 |
Oxiteno [member] |
Member |
|
|
ugp:OxitenoMember |
2272 |
Ultracargo [member] |
Member |
|
|
ugp:UltracargoMember |
2273 |
Extrafarma [member] |
Member |
|
|
ugp:ExtrafarmaMember |
2274 |
Reportable segments [member] |
Member |
|
|
ifrs-full:ReportableSegmentsMember |
2275 |
All other segments [member] |
Member |
|
|
ifrs-full:AllOtherSegmentsMember |
2276 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
2277 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
2278 |
Elimination of intersegment amounts [member] |
Member |
|
|
ifrs-full:EliminationOfIntersegmentAmountsMember |
2279 |
Operating segments [member] |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
2280 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2281 |
Net revenue from sales and services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2282 |
Operating income (expense): |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
2283 |
Share of profit (loss) of joint-ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
2284 |
Income before financial result, income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:OperatingIncomeBeforeFinancialIncomeExpensesAndIncomeAndSocialContributionTaxes |
2285 |
Financial result, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
2286 |
Income before income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2287 |
1175 - Disclosure - Segment Information - Additions to Property, Plant, and Equipment and intangible Assets, Depreciation and Amortization Charges and Asset Reclassification (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationAdditionsToPropertyPlantAndEquipmentAndIntangibleAssetsDepreciationAndAmortizationChargesAndAssetReclassification |
2288 |
Disclosure Of Segment Information [table] |
Table |
* |
* |
ugp:DisclosureOfSegmentInformationTable |
2289 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2290 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2291 |
Ultragaz [member] |
Member |
|
|
ugp:UltragazMember |
2292 |
Ipiranga [member] |
Member |
|
|
ugp:IpirangaMember |
2293 |
Oxiteno [member] |
Member |
|
|
ugp:OxitenoMember |
2294 |
Ultracargo [member] |
Member |
|
|
ugp:UltracargoMember |
2295 |
Extrafarma [member] |
Member |
|
|
ugp:ExtrafarmaMember |
2296 |
Reportable segments [member] |
Member |
|
|
ifrs-full:ReportableSegmentsMember |
2297 |
Others [member] |
Member |
|
|
ugp:OtherSegmentsMember |
2298 |
Summary of segment information [line items] |
LineItems |
|
|
ugp:SummaryOfSegmentInformationLineItems |
2299 |
Total additions to property, plant, and equipment and intangible assets (see Notes 13 and 14) |
Concept (Monetary) |
For Period |
Debit |
ugp:AdditionsPropertyPlantAndEquipmentAndIntangibleAssets |
2300 |
Asset retirement obligation - fuel tanks (see Note 20) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RetirementsIntangibleAssetsAndGoodwill |
2301 |
Depreciation and amortization charges: |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
2302 |
Capitalized borrowing costs |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsCapitalised |
2303 |
Total investments in property, plant, and equipment and intangible assets (cash flow) |
Concept (Monetary) |
For Period |
Debit |
ugp:InvestmentsInPropertyPlantAndEquipmentAndIntangibleAssetsCashFlow |
2304 |
Payments of contractual assets with customers - exclusive rights |
Concept (Monetary) |
For Period |
Credit |
ugp:AdjustmentsForPaymentsOfContractualAssetsWithCustomersExclusiveRightsNoncurrent |
2305 |
Amortization of contractual assets with customers - exclusive rights |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
2306 |
Total assets (excluding intersegment account balances): |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
2307 |
1176 - Disclosure - Segment Information - Fixed and Intangible Assets of Company Abroad (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationFixedAndIntangibleAssetsOfCompanyAbroad |
2308 |
Disclosure Of Segment Information [table] |
Table |
* |
* |
ugp:DisclosureOfSegmentInformationTable |
2309 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2310 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2311 |
United States [member] |
Member |
|
|
country:US |
2312 |
Mexico [member] |
Member |
|
|
country:MX |
2313 |
Uruguay [member] |
Member |
|
|
country:UY |
2314 |
Venezuela [member] |
Member |
|
|
country:VE |
2315 |
Summary of segment information [line items] |
LineItems |
|
|
ugp:SummaryOfSegmentInformationLineItems |
2316 |
Fixed and intangible assets |
Concept (Monetary) |
As Of |
Debit |
ugp:FixedAndIntangibleAssets |
2317 |
1177 - Disclosure - Segment Information - Revenue from Operations Abroad (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationRevenueFromOperationsAbroad |
2318 |
Disclosure Of Segment Information [table] |
Table |
* |
* |
ugp:DisclosureOfSegmentInformationTable |
2319 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
2320 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
2321 |
Brazil [member] |
Member |
|
|
country:BR |
2322 |
Mexico [member] |
Member |
|
|
country:MX |
2323 |
Uruguay [member] |
Member |
|
|
country:UY |
2324 |
Venezuela [member] |
Member |
|
|
country:VE |
2325 |
Other Latin American Countries [member] |
Member |
|
|
ugp:OtherLatinAmericanCountriesMember |
2326 |
United States [member] |
Member |
|
|
country:US |
2327 |
Far East [member] |
Member |
|
|
ugp:FarEastMember |
2328 |
Europe [member] |
Member |
|
|
ugp:EuropeContinentMember |
2329 |
Others [member] |
Member |
|
|
ugp:OtherRegionsMember |
2330 |
Summary of segment information [line items] |
LineItems |
|
|
ugp:SummaryOfSegmentInformationLineItems |
2331 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2332 |
1178 - Disclosure - Risks and Financial Instruments - Assets and liabilities in foreign currencies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsAssetsAndLiabilitiesInForeignCurrencies |
2333 |
Implied Table |
Table |
* |
* |
implied:Table |
2334 |
Assets in foreign currency abstract |
Abstract |
|
|
ugp:AssetsInForeignCurrencyAbstract |
2335 |
Liabilities in foreign currency |
Abstract |
|
|
ugp:LiabilitiesInForeignCurrencyAbstract |
2336 |
Financing in foreign currency, gross of transaction costs and discount |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancingInForeignCurrency |
2337 |
Payables arising from imports, net of advances to foreign suppliers |
Concept (Monetary) |
As Of |
Credit |
ugp:PayablesArisingFromImports |
2338 |
Liabilities in foreign currency |
Concept (Monetary) |
As Of |
Credit |
ugp:LiabilitiesInForeignCurrency |
2339 |
Foreign currency hedging instruments |
Concept (Monetary) |
As Of |
Credit |
ugp:ForeignCurrencyHedgingInstruments |
2340 |
Net liability position - Total |
Concept (Monetary) |
As Of |
Debit |
ugp:NetAssetLiabilityPositionTotal |
2341 |
Net asset (liability) position - Income statement effect |
Concept (Monetary) |
As Of |
Debit |
ugp:NetAssetLiabilityPositionIncomeStatementEffect |
2342 |
Net liability position - Equity effect |
Concept (Monetary) |
As Of |
Debit |
ugp:NetAssetLiabilityPositionShareholdersEquityEffect |
2343 |
Cash, cash equivalents and financial investments in foreign currency (except hedging instruments) |
Concept (Monetary) |
As Of |
Debit |
ugp:CashCashEquivalentsAndFinancialInvestmentsInForeignCurrencyExceptHedgingInstruments |
2344 |
Foreign trade receivables, net of allowance for doubtful accounts and advances to foreign customers |
Concept (Monetary) |
As Of |
Debit |
ugp:ForeignTradeReceivablesNetOfAllowanceForDoubtfulAccountsAndAdvancesToForeignCustomers |
2345 |
Other net assets in foreign (except cash, cash equivalents, financial investments, trade receivables, financing, and payables) |
Concept (Monetary) |
As Of |
Debit |
ugp:OtherNetAssetsInForeignExceptCashCashEquivalentsFinancialInvestmentsTradeReceivablesFinancingAndPayables |
2346 |
Assets in foreign currency |
Concept (Monetary) |
As Of |
Credit |
ugp:AssetsInForeignCurrency |
2347 |
1179 - Disclosure - Risks and Financial Instruments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsAdditionalInformation |
2348 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
2349 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
2350 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
2351 |
Hedging against foreign exchange exposure of operations [member] |
Member |
|
|
ugp:HedgingAgainstForeignExchangeExposureOfOperationsMember |
2352 |
Hedging against fixed interest rate plus IPCA in Brazilian Reais [member] |
Member |
|
|
ugp:HedgingAgainstFixedInterestRatePlusIPCAInBrazilianReaisMember |
2353 |
Foreign exchange hedging instruments [member] |
Member |
|
|
ugp:ForeignExchangeHedgingInstrumentsMember |
2354 |
Scenario [axis] |
Axis |
|
|
ugp:ScenarioAxis |
2355 |
Scenario [domain] |
Member |
|
|
ugp:ScenarioDomain |
2356 |
Scenario I [member] |
Member |
|
|
ugp:Scenario1Member |
2357 |
Scenario II [member] |
Member |
|
|
ugp:Scenario2Member |
2358 |
Scenario III [member] |
Member |
|
|
ugp:Scenario3Member |
2359 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2360 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2361 |
Later than one year [member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
2362 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2363 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2364 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
2365 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
2366 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
2367 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
2368 |
Exchange Rate Swap Receivable In U S Dollars [member] |
Member |
|
|
ugp:ExchangeRateSwapReceivableInUSDollarsMember |
2369 |
Rate swaps [axis] |
Axis |
|
|
ugp:RateSwapsAxis |
2370 |
Rate swaps [domain] |
Member |
|
|
ugp:RateSwapsDomain |
2371 |
Payables in CDI interest rate [member] |
Member |
|
|
ugp:PayablesInCDIInterestRateMember |
2372 |
Asset position at US dollar + 1.17% p.a. [member] |
Member |
|
|
ugp:AssetPositionAtUSDollarPlusOnePointOneSevenPercentPAMember |
2373 |
Asset position at US dollar + LIBOR + 1.29% p.a. [member] |
Member |
|
|
ugp:AssetPositionAtUSDollarPlusLIBORPlusOnePointTwoNinePercentPAMember |
2374 |
Asset position at US dollar + 5.65% p.a. [member] |
Member |
|
|
ugp:AssetPositionAtUSDollarPlusFivePointSixFivePercentPAMember |
2375 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
2376 |
Floating interest rate variation |
Concept (Percent) |
For Period |
|
ugp:FloatingInterestRate |
2377 |
Net liability position |
Concept (Monetary) |
As Of |
Debit |
ugp:NetAssetLiabilityPositionTotal |
2378 |
Number of customer or group accounts for more than 10% of total revenue |
Concept (Decimal) |
For Period |
|
ugp:NumberOfCustomersAccountedForMoreThanTenPercentOfRevenue |
2379 |
Gross indebtedness |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
2380 |
Investment plan |
Concept (Monetary) |
As Of |
Debit |
ugp:InvestmentPlan |
2381 |
Cash, cash equivalents, and short-term financial investments |
Concept (Monetary) |
As Of |
Debit |
ugp:CashCashEquivalentsAndShortTermFinancialInvestments |
2382 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
2383 |
CDI rate |
Concept (Percent) |
For Period |
|
ugp:CDIRate |
2384 |
Financial investment basis spread |
Concept (Percent) |
As Of |
|
ugp:FinancialInstrumentBasisSpreadOnEffectiveRate |
2385 |
Notional amount designated as fair value hedge |
Concept (Monetary) |
For Period |
Credit |
ugp:NotionalAmountDesignatedAsFairValueHedge |
2386 |
Principal amount of zero cost collars |
Concept (Monetary) |
As Of |
|
ifrs-full:NominalOrPrincipalAmountOfFinancialInstrumentOnDiscontinuationOfMeasurementAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRisk |
2387 |
Contract price range (R$/US$) |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
2388 |
Notional amount of exchange rate hedging instruments of firm commitments designated as cash flow hedges |
Concept (Monetary) |
As Of |
Credit |
ugp:NotionalAmountOfExchangeRateHedgingInstrumentsOfFirmCommitmentsDesignatedAsCashFlowHedges |
2389 |
Cash flow hedges gain (loss) |
Concept (Monetary) |
For Period |
Credit |
ugp:GainFromCashFlowHedges |
2390 |
Unrealized gain (loss) of other comprehensive income, net of deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:CashFlowHedgeUnrealizedGainLossOfOtherComprehensiveIncomeNet |
2391 |
Notional amount of foreign exchange hedging instruments for highly probable future transactions designated as fair value hedge, related to notes in the foreign market |
Concept (Monetary) |
As Of |
Credit |
ugp:NotionalAmountOfForeignExchangeHedgingInstrumentsForHighlyProbableFutureTransactionsDesignatedAsCashFlowHedgeRelatedToNotesInForeignMarket |
2392 |
Unrealized loss of other comprehensive income, net of deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:CashFlowHedgeUnrealizedLossOfOtherComprehensiveIncomeNet |
2393 |
Notional amount of foreign exchange hedging instruments for highly probable future transactions designated as cash flow hedge, related to future sales revenues |
Concept (Monetary) |
As Of |
Credit |
ugp:NotionalAmountOfForeignExchangeHedgingInstrumentsForHighlyProbableFutureTransactionsDesignatedAsCashFlowHedgeRelatedToFutureSalesRevenues |
2394 |
Unrealized loss of other comprehensive income, net of deferred IRPJ and CSLL |
Concept (Monetary) |
For Period |
Credit |
ugp:CashFlowHedgeUnrealizedGainOfOtherComprehensiveIncomeNet |
2395 |
Balance of foreign exchange hedging instruments designated as net investments hedge in foreign entities |
Concept (Monetary) |
As Of |
Credit |
ugp:BalanceOfForeignExchangeHedgingInstrumentsDesignatedAsNetInvestmentsHedgeInForeignEntities |
2396 |
Unrealized loss of other comprehensive income, net of deferred income and social contribution taxes |
Concept (Monetary) |
For Period |
Credit |
ugp:InvestmentHegeInForeignEntitiesUnrealizedLossOfOtherComprehensiveIncomeNet |
2397 |
Likely scenario pre-fixed interest rate deterioration. |
Concept (Percent) |
For Period |
|
ugp:LikelyScenarioPrefixedInterestRateDeterioration |
2398 |
1180 - Disclosure - Risks and Financial Instruments - Sensitivity analysis of assets and liabilities in foreign currency (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsSensitivityAnalysisOfAssetsAndLiabilitiesInForeignCurrency |
2399 |
Summary of risks and financial instruments [table] |
Table |
* |
* |
ugp:SummaryOfRisksAndFinancialInstrumentsTable |
2400 |
Scenario [axis] |
Axis |
|
|
ugp:ScenarioAxis |
2401 |
Scenario [domain] |
Member |
|
|
ugp:ScenarioDomain |
2402 |
Scenario I [member] |
Member |
|
|
ugp:Scenario1Member |
2403 |
Scenario II [member] |
Member |
|
|
ugp:Scenario2Member |
2404 |
Scenario III [member] |
Member |
|
|
ugp:Scenario3Member |
2405 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2406 |
Income statement effect |
Concept (Monetary) |
As Of |
Credit |
ugp:IncomeStatementEffectIncrease |
2407 |
Equity effect |
Concept (Monetary) |
As Of |
Credit |
ugp:ShareholdersEquityEffectDecrease |
2408 |
Total |
Concept (Monetary) |
As Of |
Credit |
ugp:IncomeStatementEffectincreaseShareholdersEquityDecreaseNetEffect |
2409 |
Income statement effect |
Concept (Monetary) |
As Of |
Credit |
ugp:IncomeStatementEffectDecrease |
2410 |
Equity effect |
Concept (Monetary) |
As Of |
Credit |
ugp:ShareholdersEquityEffectincrease |
2411 |
Total |
Concept (Monetary) |
As Of |
Credit |
ugp:IncomeStatementEffectDecreaseShareHoldersEquityIncreaseNetEffect |
2412 |
1181 - Disclosure - Risks and Financial Instruments - Financial assets and liabilities exposed to floating interest rates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsFinancialAssetsAndLiabilitiesExposedToFloatingInterestRates |
2413 |
Summary of risks and financial instruments [table] |
Table |
* |
* |
ugp:SummaryOfRisksAndFinancialInstrumentsTable |
2414 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2415 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2416 |
CDI [member] |
Member |
|
|
ugp:CDIMember |
2417 |
TJLP [member] |
Member |
|
|
ugp:TJLPMember |
2418 |
LIBOR [member] |
Member |
|
|
ugp:LIBORMember |
2419 |
Tiie [member] |
Member |
|
|
ugp:TIIEMember |
2420 |
SELIC [member] |
Member |
|
|
ugp:SelicMember |
2421 |
Liability position [axis] |
Axis |
|
|
ugp:LiabilityPositionAxis |
2422 |
Liability position [domain] |
Member |
|
|
ugp:LiabilityPositionDomain |
2423 |
Cash equivalent [member] |
Member |
|
|
ugp:CashEquivalentMember |
2424 |
Financial Investments [member] |
Member |
|
|
ugp:FinancialInvestmentsMember |
2425 |
Asset position foreign exchange hedging [member] |
Member |
|
|
ugp:AssetPositionForeignExchangeHedgingMember |
2426 |
Loans and debentures [member] |
Member |
|
|
ugp:LoansAndDebenturesMember |
2427 |
Liability position foreign exchange hedging instruments [member] |
Member |
|
|
ugp:LiabilityPositionForeignExchangeHedgingInstrumentsMember |
2428 |
Liability position hedging instruments pre fixed [member] |
Member |
|
|
ugp:LiabilityPositionHedgingInstrumentsPreFixedMember |
2429 |
Loans tjlp [member] |
Member |
|
|
ugp:LoansTJLPMember |
2430 |
Asset position foreign exchange hedging instruments [member] |
Member |
|
|
ugp:AssetPositionForeignExchangeHedgingInstrumentsMember |
2431 |
Loans libor [member] |
Member |
|
|
ugp:LoansLiborMember |
2432 |
Loans tiie [member] |
Member |
|
|
ugp:LoansTIIEMember |
2433 |
Loans selic [member] |
Member |
|
|
ugp:LoansSELICMember |
2434 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2435 |
Net liability position |
Concept (Monetary) |
As Of |
Credit |
ugp:NetLiabilityPosition |
2436 |
1182 - Disclosure - Risks and Financial Instruments - Sensitivity analysis of floating interest rate risk (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsSensitivityAnalysisOfFloatingInterestRateRisk |
2437 |
Summary of risks and financial instruments [table] |
Table |
* |
* |
ugp:SummaryOfRisksAndFinancialInstrumentsTable |
2438 |
Scenario [axis] |
Axis |
|
|
ugp:ScenarioAxis |
2439 |
Scenario [domain] |
Member |
|
|
ugp:ScenarioDomain |
2440 |
Scenario I [member] |
Member |
|
|
ugp:Scenario1Member |
2441 |
Scenario II [member] |
Member |
|
|
ugp:Scenario2Member |
2442 |
Scenario III [member] |
Member |
|
|
ugp:Scenario3Member |
2443 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2444 |
Exposure of interest rate risk |
Abstract |
|
|
ugp:ExposureOfInterestRateRiskAbstract |
2445 |
Interest effect on cash equivalents and financial investments |
Concept (Monetary) |
As Of |
Credit |
ugp:InterestEffectOnCashEquivalentsAndFinancialInvestments |
2446 |
Foreign exchange hedging instruments (assets in CDI) effect |
Concept (Monetary) |
As Of |
Credit |
ugp:ForeignExchangeHedgingInstrumentsAssetsCdiEffect |
2447 |
Interest effect on debt in CDI |
Concept (Monetary) |
As Of |
Debit |
ugp:InterestEffectOnDebtCdi |
2448 |
Interest rate hedging instruments (liabilities in CDI) effect |
Concept (Monetary) |
As Of |
Debit |
ugp:InterestRateHedgingInstrumentsLiabilitiesCDIEffect |
2449 |
Incremental expenses, CDI |
Concept (Monetary) |
As Of |
Debit |
ugp:IncrementalExpensesCDI |
2450 |
Interest effect on debt in TJLP |
Concept (Monetary) |
As Of |
Debit |
ugp:InterestEffectOnDebtTJLP |
2451 |
Incremental expenses, TJLP |
Concept (Monetary) |
As Of |
Debit |
ugp:IncrementalExpensesTjlp |
2452 |
Foreign exchange hedging instruments (assets in LIBOR) effect |
Concept (Monetary) |
As Of |
Credit |
ugp:ForeignExchangeHedgingInstrumentsAssetsLiborEffect |
2453 |
Interest effect on debt in LIBOR |
Concept (Monetary) |
As Of |
Debit |
ugp:InterestEffectOnDebtLIBOR |
2454 |
Incremental expenses, LIBOR |
Concept (Monetary) |
As Of |
Debit |
ugp:IncrementalExpensesLibor |
2455 |
Interest effect on debt in TIIE |
Concept (Monetary) |
As Of |
Debit |
ugp:InterestEffectOnDebtTIIE |
2456 |
Incremental expenses, TIIE |
Concept (Monetary) |
As Of |
Debit |
ugp:IncrementalExpensesTIIE |
2457 |
Interest effect on debt in SELIC |
Concept (Monetary) |
As Of |
Debit |
ugp:InterestEffectOnDebtSELIC |
2458 |
Incremental expenses, SELIC |
Concept (Monetary) |
As Of |
Debit |
ugp:IncrementalExpensesSelic |
2459 |
1183 - Disclosure - Risks and Financial Instruments - Summary of Credit Risk of Cash, Cash Equivalents and Financial Investments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsSummaryOfCreditRiskOfCashCashEquivalentsAndFinancialInvestments |
2460 |
Disclosure of external credit grades [table] |
Table |
* |
* |
ifrs-full:DisclosureOfExternalCreditExposuresTable |
2461 |
External credit grades [axis] |
Axis |
|
|
ifrs-full:ExternalCreditGradesAxis |
2462 |
Entity's total for external credit grades [member] |
Member |
|
|
ifrs-full:EntitysTotalForExternalCreditGradesMember |
2463 |
AAA [member] |
Member |
|
|
ugp:AAAMember |
2464 |
AA [member] |
Member |
|
|
ugp:AaMember |
2465 |
A [member] |
Member |
|
|
ugp:AMember |
2466 |
BBB [member] |
Member |
|
|
ugp:BbbMember |
2467 |
Disclosure of external credit grades [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfExternalCreditExposuresLineItems |
2468 |
Counterparty credit rating |
Concept (Monetary) |
As Of |
Debit |
ugp:CashCashEquivalentsAndFinancialInvestments |
2469 |
1184 - Disclosure - Risks and Financial Instruments - Allowance for doubtful accounts on trade receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsAllowanceForDoubtfulAccountsOnTradeReceivables |
2470 |
Summary of risks and financial instruments [table] |
Table |
* |
* |
ugp:SummaryOfRisksAndFinancialInstrumentsTable |
2471 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2472 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2473 |
Ipiranga [member] |
Member |
|
|
ugp:IpirangaMember |
2474 |
Ultragaz [member] |
Member |
|
|
ugp:UltragazMember |
2475 |
Oxiteno [member] |
Member |
|
|
ugp:OxitenoMember |
2476 |
Extrafarma [member] |
Member |
|
|
ugp:ExtrafarmaMember |
2477 |
Ultracargo [member] |
Member |
|
|
ugp:UltracargoMember |
2478 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2479 |
Allowances for doubful accounts on trade receivable |
Concept (Monetary) |
As Of |
Credit |
ugp:AllowancesForDoubfulAccountsOnTradeReceivable |
2480 |
1185 - Disclosure - Risks and Financial Instruments - Contractual undiscounted cash outflows (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsContractualUndiscountedCashOutflows |
2481 |
Summary of risks and financial instruments [table] |
Table |
* |
* |
ugp:SummaryOfRisksAndFinancialInstrumentsTable |
2482 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2483 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2484 |
Total [member] |
Member |
|
|
ugp:TotalMember |
2485 |
Less than 1 year [member] |
Member |
|
|
ugp:LessThanOneYearMember |
2486 |
Between 1 and 3 years [member] |
Member |
|
|
ugp:Between1And3YearsMember |
2487 |
Between 3 and 5 years [member] |
Member |
|
|
ugp:Between3And5YearsMember |
2488 |
More than 5 years [member] |
Member |
|
|
ugp:MoreThan5YearsMember |
2489 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2490 |
Loans including future contractual interest |
Concept (Monetary) |
As Of |
Credit |
ugp:LoansIncludingFutureContractualInterest |
2491 |
Currency and interest rate hedging instruments |
Concept (Monetary) |
As Of |
Debit |
ugp:CurrencyAndInterestRateHedgingInstruments |
2492 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
2493 |
1186 - Disclosure - Risks and Financial Instruments - Contractual undiscounted cash outflows (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsContractualUndiscountedCashOutflowsParenthetical |
2494 |
Summary of risks and financial instruments [table] |
Table |
* |
* |
ugp:SummaryOfRisksAndFinancialInstrumentsTable |
2495 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
2496 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
2497 |
2018 [member] |
Member |
|
|
ugp:TwentyEighteenMember |
2498 |
From 2019 To 2021 [member] |
Member |
|
|
ugp:FromTwentyNineteenToTwentyTwentyOneMember |
2499 |
From 2022 To 2023 [member] |
Member |
|
|
ugp:FromTwentyTwentyTwoToTwentyTwentyThreeMember |
2500 |
From 2024 To 2033 [member] |
Member |
|
|
ugp:FromTwentyTwentyFourToTwentyThirtyThreeMember |
2501 |
2019 [member] |
Member |
|
|
ugp:TwentyNineteenMember |
2502 |
2020 [member] |
Member |
|
|
ugp:TwentyTwentyMember |
2503 |
2021 [member] |
Member |
|
|
ugp:TwentyTwentyOneMember |
2504 |
2022 [member] |
Member |
|
|
ugp:TwentyTwentyTwoMember |
2505 |
2023 [member] |
Member |
|
|
ugp:TwentyTwentyThreeMember |
2506 |
2024 [member] |
Member |
|
|
ugp:TwentyTwentyFourMember |
2507 |
2025 [member] |
Member |
|
|
ugp:TwentyTwentyFiveMember |
2508 |
2026 [member] |
Member |
|
|
ugp:TwentyTwentySixMember |
2509 |
2027 [member] |
Member |
|
|
ugp:TwentyTwentySevenMember |
2510 |
From 2020 To 2033 [member] |
Member |
|
|
ugp:FromTwentyTwentyToTwentyThirtyThreeMember |
2511 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2512 |
CDI rate |
Concept (Percent) |
For Period |
|
ugp:CDIRate |
2513 |
Exchange rate of the Real against the U.S. dollar |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
2514 |
TJLP rate |
Concept (Percent) |
For Period |
|
ugp:TJLPRate |
2515 |
IGP-M rate |
Concept (Percent) |
For Period |
|
ugp:IGPMRate |
2516 |
IPCA rate |
Concept (Percent) |
For Period |
|
ugp:IPCARate |
2517 |
1187 - Disclosure - Risks and Financial Instruments - Position of hedging instruments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsPositionOfHedgingInstruments |
2518 |
Disclosure Of Derivative Financial Instruments [table] |
Table |
* |
* |
ugp:DisclosureOfDerivativeFinancialInstrumentsTable |
2519 |
Accounting estimates [axis] |
Axis |
|
|
ifrs-full:AccountingEstimatesAxis |
2520 |
Accounting estimates [member] |
Member |
|
|
ifrs-full:AccountingEstimatesMember |
2521 |
Designated as hedge accounting [member] |
Member |
|
|
ugp:DesignatedAsHedgeAccountingMember |
2522 |
Not designated as hedge accounting [member] |
Member |
|
|
ugp:NotDesignatedAsHedgeAccountingMember |
2523 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
2524 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
2525 |
Exchange Rate Swap Receivable In U S Dollars [member] |
Member |
|
|
ugp:ExchangeRateSwapReceivableInUSDollarsMember |
2526 |
Interest rate swaps in brazilian reais [member] |
Member |
|
|
ugp:InterestRateSwapsInBrazilianReaisMember |
2527 |
Options [member] |
Member |
|
|
ugp:OptionsMember |
2528 |
Exchange rate swaps payable in US dollars coupon [member] |
Member |
|
|
ugp:ExchangeRateSwapsPayableInUSDollarsCouponMember |
2529 |
Gross result [member] |
Member |
|
|
ugp:HedgingInstrumentsGrossResultMember |
2530 |
Income tax [member] |
Member |
|
|
ugp:HedgingInstrumentsIncomeTaxMember |
2531 |
Positive result [member] |
Member |
|
|
ugp:HedgingInstrumentsPositiveResultMember |
2532 |
Negative result [member] |
Member |
|
|
ugp:HedgingInstrumentsNegativeResultMember |
2533 |
Rate swaps [axis] |
Axis |
|
|
ugp:RateSwapsAxis |
2534 |
Rate swaps [domain] |
Member |
|
|
ugp:RateSwapsDomain |
2535 |
Receivables In U S Dollars LIBOR [member] |
Member |
|
|
ugp:ReceivablesInUSDollarsLIBORMember |
2536 |
Receivables in US dollars fixed [member] |
Member |
|
|
ugp:ReceivablesInUSDollarsFixedMember |
2537 |
Payables in CDI interest rate [member] |
Member |
|
|
ugp:PayablesInCDIInterestRateMember |
2538 |
Receivables in fixed interest rates ipca [member] |
Member |
|
|
ugp:ReceivablesInFixedInterestRatesIpcaMember |
2539 |
Payables cdi [member] |
Member |
|
|
ugp:PayablesCdiMember |
2540 |
Zero Cost Collar Reaisx US Dollars [member] |
Member |
|
|
ugp:ZeroCostCollarReaisxUsDollarsMember |
2541 |
Receivables in cdi interest rates [member] |
Member |
|
|
ugp:ReceivablesInCDIInterestRatesMember |
2542 |
Payables in us dollars fixed [member] |
Member |
|
|
ugp:PayablesInUsDollarsFixedMember |
2543 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2544 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
2545 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ugp:HedgingInstrumentsPositionFairValue |
2546 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ugp:HedgingInstrumentsAmountsReceivable |
2547 |
Amounts payable |
Concept (Monetary) |
As Of |
Credit |
ugp:HedgingInstrumentsAmountsPayable |
2548 |
1188 - Disclosure - Risks and Financial Instruments - Summary of Foreign Exchange Hedging Instruments Designated as Fair Value Hedge (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsSummaryOfForeignExchangeHedgingInstrumentsDesignatedAsFairValueHedge |
2549 |
Disclosure of detailed information about hedges [table] |
Table |
* |
* |
ifrs-full:DisclosureOfHedgeAccountingTable |
2550 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
2551 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
2552 |
Foreign exchange hedging instruments [member] |
Member |
|
|
ugp:ForeignExchangeHedgingInstrumentsMember |
2553 |
Interest rate hedging instruments [member] |
Member |
|
|
ugp:InterestRateHedgingInstrumentsMember |
2554 |
Disclosure of detailed information about hedges [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfHedgeAccountingLineItems |
2555 |
Notional amount - R$ |
Concept (Monetary) |
For Period |
Credit |
ugp:NotionalAmountDesignatedAsFairValueHedge |
2556 |
Result of hedging instruments - gain/(loss) - R$ |
Concept (Monetary) |
For Period |
Credit |
ugp:GainLossRelatedToHedgingInstrument |
2557 |
Fair value adjustment of debt - R$ |
Concept (Monetary) |
For Period |
Credit |
ugp:GainLossRelatedToFairValueAdjustmentOfDebt |
2558 |
Financial expense in the statements of profit or loss - R$ |
Concept (Monetary) |
For Period |
Credit |
ugp:LossRelatedToFinancialExpenseOfDebt |
2559 |
Average effective cost - CDI % |
Concept (Percent) |
For Period |
|
ugp:PercentageOfAverageEffectiveCost |
2560 |
1189 - Disclosure - Risks and Financial Instruments - Value of gains (losses) recognized (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsValueOfGainslossesRecognized |
2561 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
2562 |
Hedging instruments [axis] |
Axis |
|
|
ifrs-full:HedgingInstrumentsAxis |
2563 |
Hedging instruments [member] |
Member |
|
|
ifrs-full:HedgingInstrumentsMember |
2564 |
Profit or loss [member] |
Member |
|
|
ugp:ProfitOrLossMember |
2565 |
Equity [member] |
Member |
|
|
ugp:HedgingInstrumentEquityMember |
2566 |
Hedging instrument rates [axis] |
Axis |
|
|
ugp:HedgingInstrumentRatesAxis |
2567 |
Hedging instrument rates [domain] |
Member |
|
|
ugp:HedgingInstrumentRatesDomain |
2568 |
Exchange Rate Swap Receivable In U S Dollars [member] |
Member |
|
|
ugp:ExchangeRateSwapReceivableInUSDollarsMember |
2569 |
Exchange rate swap payable in us dollars [member] |
Member |
|
|
ugp:ExchangeRateSwapPayableInUsDollarsMember |
2570 |
Interest rate swaps brl [member] |
Member |
|
|
ugp:InterestRateSwapsBrlMember |
2571 |
Nonderivative Financial Instruments [member] |
Member |
|
|
ugp:NonDerivativeFinancialInstrumentsMember |
2572 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2573 |
Gain (loss) on hedging instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgingInstrument |
2574 |
1190 - Disclosure - Risks and Financial Instruments - Fair values and the carrying values of the financial instruments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsFairValuesAndTheCarryingValuesOfTheFinancialInstruments |
2575 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
2576 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
2577 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
2578 |
Cash and bank deposits [member] |
Member |
|
|
ugp:CashAndBankDepositsMember |
2579 |
Financial investments local currency [member] |
Member |
|
|
ugp:FinancialInvestmentsLocalCurrencyMember |
2580 |
Financial investments foreign currency [member] |
Member |
|
|
ugp:FinancialInvestmentsForeignCurrencyMember |
2581 |
Fixed income securities local currency1 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency1Member |
2582 |
Fixed income securities local currency2 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency2Member |
2583 |
Fixed income securities local currency3 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency3Member |
2584 |
Fixed income securities foreign currency [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesForeignCurrencyMember |
2585 |
Currency interest rate hedging instruments [member] |
Member |
|
|
ugp:CurrencyInterestRateHedgingInstrumentsMember |
2586 |
Financing [member] |
Member |
|
|
ugp:Financing1Member |
2587 |
Financing [member] |
Member |
|
|
ugp:Financing2Member |
2588 |
Debentures [member] |
Member |
|
|
ugp:DebenturesMember |
2589 |
Debentures 1 [member] |
Member |
|
|
ugp:Debentures1Member |
2590 |
Finance Leases [member] |
Member |
|
|
ugp:FinanceLeasesMember |
2591 |
Currency interest rate hedging [member] |
Member |
|
|
ugp:CurrencyInterestRateHedgingMember |
2592 |
Subscription warrants indemnification [member] |
Member |
|
|
ugp:SubscriptionWarrantsIndemnificationMember |
2593 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2594 |
Category |
Concept (Text/String) |
For Period |
|
ugp:CategoryOfFinancialAssetsAndLiabilities |
2595 |
Financial assets, carrying value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2596 |
Financial assets, fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
2597 |
Financial liabilities, carrying value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2598 |
Financial liabilities, fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
2599 |
1191 - Disclosure - Risks and Financial Instruments - Summary of the financial assets and financial liabilities measured at fair value (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsSummaryOfTheFinancialAssetsAndFinancialLiabilitiesMeasuredAtFairValue |
2600 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
2601 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
2602 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
2603 |
Financing [member] |
Member |
|
|
ugp:Financing1Member |
2604 |
Financing [member] |
Member |
|
|
ugp:Financing2Member |
2605 |
Debentures [member] |
Member |
|
|
ugp:DebenturesMember |
2606 |
Debentures 2 [member] |
Member |
|
|
ugp:Debentures2Member |
2607 |
Finance Leases [member] |
Member |
|
|
ugp:FinanceLeasesMember |
2608 |
Currency interest rate hedging [member] |
Member |
|
|
ugp:CurrencyInterestRateHedgingMember |
2609 |
Subscription warrants indemnification [member] |
Member |
|
|
ugp:SubscriptionWarrantsIndemnificationMember |
2610 |
Cash and bank deposits [member] |
Member |
|
|
ugp:CashAndBankDepositsMember |
2611 |
Financial investments local currency [member] |
Member |
|
|
ugp:FinancialInvestmentsLocalCurrencyMember |
2612 |
Financial investments foreign currency [member] |
Member |
|
|
ugp:FinancialInvestmentsForeignCurrencyMember |
2613 |
Fixed income securities local currency1 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency1Member |
2614 |
Fixed income securities local currency2 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency2Member |
2615 |
Fixed income securities local currency3 [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesLocalCurrency3Member |
2616 |
Fixed income securities foreign currency [member] |
Member |
|
|
ugp:FixedIncomeSecuritiesForeignCurrencyMember |
2617 |
Currency interest rate hedging instruments [member] |
Member |
|
|
ugp:CurrencyInterestRateHedgingInstrumentsMember |
2618 |
Debentures 1 [member] |
Member |
|
|
ugp:Debentures1Member |
2619 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
2620 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
2621 |
Level 1 [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
2622 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
2623 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2624 |
Category |
Concept (Text/String) |
For Period |
|
ugp:FinancialAssetLiabilityCategory |
2625 |
Financial assets, fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2626 |
Financial liabilities, fair value |
Concept (Monetary) |
As Of |
Credit |
ugp:FinancialLiabilitiesFairValue |
2627 |
1192 - Disclosure - Risks and Financial Instruments - Changes in exchange rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRisksAndFinancialInstrumentsChangesInExchangeRate |
2628 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
2629 |
Scenario [axis] |
Axis |
|
|
ugp:ScenarioAxis |
2630 |
Scenario [domain] |
Member |
|
|
ugp:ScenarioDomain |
2631 |
Scenario I [member] |
Member |
|
|
ugp:Scenario1Member |
2632 |
Scenario II [member] |
Member |
|
|
ugp:Scenario2Member |
2633 |
Scenario III [member] |
Member |
|
|
ugp:Scenario3Member |
2634 |
Summary of risks and financial instruments [line items] |
LineItems |
|
|
ugp:SummaryOfRisksAndFinancialInstrumentsLineItems |
2635 |
Currency swaps receivable in U.S. dollars |
Abstract |
|
|
ugp:CurrencySwapsReceivableInUSDollarsAbstract |
2636 |
U.S. Dollar / Real swaps |
Concept (Monetary) |
As Of |
Debit |
ugp:USDollarToRealSwaps |
2637 |
Debts/firm commitments in dollars |
Concept (Monetary) |
As Of |
Credit |
ugp:DebtsFirmCommitmentsInDollars |
2638 |
Net effect |
Concept (Monetary) |
As Of |
Debit |
ugp:USDollarToRealSwapsNetEffect |
2639 |
Currency swaps payable in U.S. dollars |
Abstract |
|
|
ugp:CurrencySwapsPayableInUSDollarsAbstract |
2640 |
Real / U.S. Dollar swaps |
Concept (Monetary) |
As Of |
Credit |
ugp:RealToUsDollarSwaps |
2641 |
Gross margin of Oxiteno |
Concept (Monetary) |
As Of |
Debit |
ugp:GrossMarginOfOxitenoSwapPayable |
2642 |
Net effect |
Concept (Monetary) |
As Of |
Credit |
ugp:RealToUsDollarSwapsNetEffect |
2643 |
Options |
Abstract |
|
|
ugp:CurrencySwapsOptionAbstract |
2644 |
Options Real / U.S. Dollar swaps |
Concept (Monetary) |
As Of |
Debit |
ugp:OptionsRealToDollarSwaps |
2645 |
Gross margin of Oxiteno |
Concept (Monetary) |
As Of |
Credit |
ugp:GrossMarginOfOxitenoOption |
2646 |
Net effect |
Concept (Monetary) |
As Of |
Credit |
ugp:OptionsRealToDollarSwapsNetEffect |
2647 |
Interest rate swap (in Brazilian Reais) - Debentures-CRA |
Abstract |
|
|
ugp:InterestRateSwapInBrazilianReaisDebenturesCRAAbstract |
2648 |
Fixed rate swap - CDI |
Concept (Monetary) |
As Of |
Credit |
ugp:FixedRateSwapCdi |
2649 |
Fixed rate debt |
Concept (Monetary) |
As Of |
Credit |
ugp:FixedRateDebt |
2650 |
Net effect |
Concept (Monetary) |
As Of |
Credit |
ugp:FixedRateSwapNetEffect |
2651 |
1193 - Disclosure - Commitments - Contracts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsContracts |
2652 |
Commitments [table] |
Table |
* |
* |
ugp:CommitmentsTable |
2653 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
2654 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
2655 |
Cargo contract one [member] |
Member |
|
|
ugp:CargoContractOneMember |
2656 |
Cargo contract two [member] |
Member |
|
|
ugp:CargoContractTwoMember |
2657 |
Cargo contract three [member] |
Member |
|
|
ugp:CargoContractThreeMember |
2658 |
Cargo contract four [member] |
Member |
|
|
ugp:CargoContractFourMember |
2659 |
Summary of contract commitments [line items] |
LineItems |
|
|
ugp:SummaryOfContractCommitmentsLineItems |
2660 |
Port |
Concept (Text/String) |
For Period |
|
ugp:CargoPort |
2661 |
Minimum movement in tons per years |
Concept (Text/String) |
For Period |
|
ugp:MinimumCargoMovementPerYear |
2662 |
Maturity |
Concept (Text/String) |
For Period |
|
ugp:CargooAgreementMaturity |
2663 |
1194 - Disclosure - Commitments - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAdditionalInformation |
2664 |
Disclosure of commitments and contingencies [table] |
Table |
* |
* |
ugp:DisclosureOfCommitmentsAndContingenciesTable |
2665 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2666 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2667 |
Third parties [member] |
Member |
|
|
ugp:ThirdPartiesMember |
2668 |
directors and executive officers (D&O) [member] |
Member |
|
|
ugp:DirectorsAndOfficersMember |
2669 |
Types of contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfContractsAxis |
2670 |
Types of contracts [member] |
Member |
|
|
ifrs-full:TypesOfContractsMember |
2671 |
Aratu [member] |
Member |
|
|
ugp:AratuMember |
2672 |
Suape [member] |
Member |
|
|
ugp:SuapeMember |
2673 |
Disclosure of commitments and contingencies [line items] |
LineItems |
|
|
ugp:DisclosureOfCommitmentsAndContingenciesLineItems |
2674 |
Cargo rates per ton |
Concept (Decimal) |
As Of |
|
ugp:CargoRatesPerTon |
2675 |
Minimum annual consumption level of ethylene |
Concept (Integer) |
For Period |
|
ugp:MinimumAnnualConsumptionLevelOfEthylene |
2676 |
Minimum purchase of ethylene annually |
Concept (Integer) |
For Period |
|
ugp:MinimumAnnualPurchaseOfEthylene |
2677 |
Liability insurance policies |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromInsuranceContracts |
2678 |
Operating lease expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContingentRentsRecognisedAsExpenseClassifiedAsOperatingLease |
2679 |
1195 - Disclosure - Commitments - Insurance coverage (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsInsuranceCoverage |
2680 |
Commitments [table] |
Table |
* |
* |
ugp:CommitmentsTable |
2681 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2682 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2683 |
Oxiteno [member] |
Member |
|
|
ugp:OxitenoMember |
2684 |
Ipiranga [member] |
Member |
|
|
ugp:IpirangaMember |
2685 |
Ultracargo [member] |
Member |
|
|
ugp:UltracargoMember |
2686 |
Ultragaz [member] |
Member |
|
|
ugp:UltragazMember |
2687 |
Extrafarma [member] |
Member |
|
|
ugp:ExtrafarmaMember |
2688 |
Summary of contract commitments [line items] |
LineItems |
|
|
ugp:SummaryOfContractCommitmentsLineItems |
2689 |
Maximum compensation value |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeArisingFromInsuranceContracts |
2690 |
1196 - Disclosure - Commitments - Operating lease contracts (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsOperatingLeaseContracts |
2691 |
Commitments [table] |
Table |
* |
* |
ugp:CommitmentsTable |
2692 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2693 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2694 |
Up to 1 year [member] |
Member |
|
|
ugp:UpTo1YearMember |
2695 |
Between 1 and 5 years [member] |
Member |
|
|
ugp:Between1And5YearsMember |
2696 |
More than 5 years [member] |
Member |
|
|
ugp:MoreThan5YearsMember |
2697 |
Summary of commitments [line items] |
LineItems |
|
|
ugp:SummaryOfCommitmentsLineItems |
2698 |
Future operating lease disbursements |
Concept (Monetary) |
As Of |
Credit |
ugp:FutureOperatingLeaseDisbursements |
2699 |
payable |
Concept (Monetary) |
As Of |
Credit |
ugp:OperatingLeaseContractPayable |
2700 |
receivable |
Concept (Monetary) |
As Of |
Debit |
ugp:OperatingLeaseContractReceivable |
2701 |
1197 - Disclosure - Subsequent Events - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSubsequentEventsAdditionalInformation |
2702 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
2703 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
2704 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
2705 |
Forward split [member] |
Member |
|
|
ugp:ForwardSplitMember |
2706 |
Port concessions [member] |
Member |
|
|
ugp:PortConcessionsMember |
2707 |
Administrative decision [member] |
Member |
|
|
ugp:AdministrativeExpensesMember |
2708 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2709 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2710 |
IPP [member] |
Member |
|
|
ugp:IpirangaProdutosDePetroleoSAMember |
2711 |
Ultracargo [member] |
Member |
|
|
ugp:UltracargoMember |
2712 |
IPP and Ultracargo [member] |
Member |
|
|
ugp:IpirangaProdutosDePetroleoSAAndUltracargoMember |
2713 |
CADE [member] |
Member |
|
|
ugp:ConselhoAdministrativoDeDefesaEconmicaMember |
2714 |
Entity by Location [Axis] |
Axis |
|
|
dei:EntityByLocationAxis |
2715 |
Location [Domain] |
Member |
|
|
dei:LocationDomain |
2716 |
Paraiba [member] |
Member |
|
|
ugp:ParaibaMember |
2717 |
Espirito Santo [member] |
Member |
|
|
ugp:EspiritoSantoMember |
2718 |
Terminal [axis] |
Axis |
|
|
ugp:TerminalAxis |
2719 |
Terminal1 [Member] |
Member |
|
|
ugp:Terminal1Member |
2720 |
Port of Cabedelo [member] |
Member |
|
|
ugp:PortOfCabedeloMember |
2721 |
Port of Vitoria [member] |
Member |
|
|
ugp:PortOfVitoriaMember |
2722 |
Area BEL02A [member] |
Member |
|
|
ugp:AreaBEL02AMember |
2723 |
Area BEL04A [member] |
Member |
|
|
ugp:AreaBEL04AMember |
2724 |
Area VDC12 [member] |
Member |
|
|
ugp:AreaVDC12Member |
2725 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
2726 |
Description Stock split ratio |
Concept (Text/String) |
For Period |
|
ugp:StockSplitRatioDescription |
2727 |
Number of port concession areas won |
Concept (Integer) |
For Period |
|
ugp:NumberOfPortConcessionsAreaWon |
2728 |
Minimum port storage capacity |
Concept (num:volumeItemType) |
For Period |
|
ugp:MinimumPortStorageCapacity |
2729 |
Number of consortiums |
Concept (Integer) |
For Period |
|
ugp:NumberOfConsortiums |
2730 |
Port concessions description |
Concept (Text/String) |
For Period |
|
ugp:DescriptionOfPortConcessions |
2731 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
2732 |
Term of concession |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:PeriodOfConcession |
2733 |
Percentage of consortium owned |
Concept (Percent) |
For Period |
|
ugp:PercentageOfConsortiumOwned |
2734 |
Number of periods that Port areas will be operated |
Concept (xbrli:durationItemType) |
For Period |
|
ugp:PeriodOfPortConcession |
2735 |
Estimated investments to port concessions |
Concept (Monetary) |
For Period |
Debit |
ugp:EstimatedInvestmentsToPortConcessions |
2736 |
Payment for fine |
Concept (Monetary) |
For Period |
Credit |
ugp:FinesAndFees |