XML 96 R69.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Operating Income, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Text block [abstract] |
Other operating income net |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Commercial partnerships (1) |  |  | 53,671 |  |  |  | 52,731 |  |  |  | 59,761 |
Merchandising (2) |  |  | 52,092 |  |  |  | 53,870 |  |  |  | 38,851 |
Loyalty program (3) |  |  | 25,682 |  |  |  | 26,419 |  |  |  | 19,411 |
Ultracargo – fire accident in Santos (4) |  |  | (4,951 | ) |  |  | (39,080 | ) |  |  | 76,443 |
Extraordinary credits of PIS and COFINS – exclusion of ICMS from PIS and COFINS tax bases (see Note 21.a.1.2) |  |  | 172,087 |  |  |  | 49,152 |  |  |  | — |
Extraordinary credits of PIS and COFINS – exclusion of ICMS from PIS and COFINS tax bases—import (see Note 7.a.2) |  |  | 35,951 |  |  |  | — |  |  |  | — |
TCC – Cia. Ultragaz e Bahiana (5) |  |  | — |  |  |  | (85,819 | ) |  |  | — |
Fine for unrealized acquisition (6) |  |  | (286,160 | ) |  |  | — |  |  |  | — |
Others |  |  | 9,161 |  |  |  | 2,087 |  |  |  | 4,506 |
Other operating income, net |  |  | 57,533 |  |  |  | 59,360 |  |  |  | 198,972 |
(1) | Refers to contracts with service providers and suppliers, which establish trade agreements for convenience stores and gas stations.
(2) | Refers to contracts with suppliers of convenience stores, which establish, among other agreements, promotional campaigns.
(3) | Refers to sales of “Km de Vantagens” to partners of the loyalty program. Revenue is recognized at the time that the partners transfer the points to their customers.
(4) | For more information about the fire accident in Ultracargo, see Notes 21.b.2.4 and 22.
(5) | For more information about the TCC of the subsidiaries Cia. Ultragaz and Bahiana, see Notes 21.b.2.2 and 30.
(6) | For more information about the fine see Note 3.e.

X
- Definition Operating income other than Entity's disclosure operating income. + References No definition available. + Details
Name: | ugp_SummaryOfOtherOperatingIncomeTableTextBlock
Namespace Prefix: | ugp_
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