XML 80 R53.htm IDEA: XBRL DOCUMENT
v3.19.1

Contractual Assets with Customers - Exclusive Rights (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Text block [abstract] |
Summary of Contractual Assets with Customers Exclusive Rights Balance and Changes | Balance and changes are shown below:
|  | 12/31/2018 |  |  | 12/31/2017 |  |  | 1/1/2017 |
|  |  |  |  | Restated (i) |  |  | Restated (i) |
Initial balance |  |  | — |  |  |  | — |  |  |  | — |
IFRS 15 adoption |  |  | 1,502,360 |  |  |  | 1,438,084 |  |  |  | 1,392,895 |
Initial balance – restated (i) |  |  | 1,502,360 |  |  |  | 1,438,084 |  |  |  | 1,392,895 |
Additions |  |  | 390,177 |  |  |  | 529,732 |  |  |  | 514,291 |
Amortization |  |  | (371,825 | ) |  |  | (463,049 | ) |  |  | (463,490 | )
Transfer |  |  | (2,235 | ) |  |  | (2,407 | ) |  |  | (5,612 | )
Final balance |  |  | 1,518,477 |  |  |  | 1,502,360 |  |  |  | 1,438,084 |
Current |  |  | 484,473 |  |  |  | 456,213 |  |  |  | 448,316 |
Non-current |  |  | 1,034,004 |  |  |  | 1,046,147 |  |  |  | 989,768 |
(i) | See Note 2.x.

X
- Definition The explanation of the significant changes in the contract assets and the contract liabilities. [Refer: Contract assets; Contract liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2018-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=15&date=2018-03-01&anchor=para_118&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ExplanationOfSignificantChangesInContractAssetsAndContractLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block [abstract] + References No definition available. + Details
Name: | ugp_TextBlockAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration