XML 112 R85.htm IDEA: XBRL DOCUMENT
v3.19.1

Principles of Consolidation, Investments in Subsidiaries and Unrealized Acquisition - Fair value of acquired assets and liabilities assumed in acquisition (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2018 | Jan. 30, 2018 | Dec. 31, 2017 | Jan. 01, 2017 | Dec. 31, 2016 | Nov. 17, 2016 | Dec. 31, 2015
--- | --- | --- | --- | --- | --- | --- | ---
Summary of assets and liabilities fair value [line items] |  |  |  |  |  |  |
Cash and cash equivalents | R$ 3,938,951 |  | R$ 5,002,004 | R$ 4,274,158 | R$ 4,274,158 |  | R$ 2,702,893
Deferred income and social contribution taxes | 959,945 |  | 839,553 |  |  |  |
Trade receivables | 4,150,876 |  | 3,907,626 |  |  |  |
Inventories | 3,354,532 |  | 3,513,710 | 2,781,377 |  |  |
Recoverable taxes | 1,386,879 |  | 899,654 |  |  |  |
Current assets | 16,211,707 |  | 15,490,111 | 13,366,127 |  |  |
Trade payables | 2,551,607 |  | 2,155,498 | 1,709,563 |  |  |
Salaries and related charges | 428,192 |  | 388,118 | 362,718 |  |  |
Taxes payable |  |  | 83,642 |  |  |  |
Other payables | 137,494 |  | 125,150 | 102,714 |  |  |
Current liabilities | 6,336,798 |  | 7,009,688 | 5,484,299 |  |  |
Escrow deposits | 881,507 |  | 822,660 | 778,770 |  |  |
Property, plant, and equipment | 7,278,865 |  | 6,637,826 | 5,796,418 | R$ 5,796,418 |  | R$ 5,438,895
Intangible assets | 2,369,355 |  | 2,238,042 | 1,891,636 |  |  |
Noncurrent assets | 14,287,688 |  | 12,794,235 | 10,708,389 |  |  |
Provision for tax, civil, and labor risks | 943,071 |  | 925,796 |  |  |  |
Deferred income and social contribution taxes | 162,409 |  | 162,834 | 74,884 |  |  |
Noncurrent liabilities | 14,362,568 |  | 11,650,620 | 10,114,166 |  |  |
Participation of non-controlling interests | 351,924 |  | 377,824 | R$ 30,855 |  |  |
Consideration transferred |  |  |  |  |  | R$ 2,665,000 |
Adjustments [member] |  |  |  |  |  |  |
Summary of assets and liabilities fair value [line items] |  |  |  |  |  |  |
Intangible assets | 129,270 |  |  |  |  |  |
Acquisition date [member] |  |  |  |  |  |  |
Summary of assets and liabilities fair value [line items] |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 73,316 |  |  |  |
Trade receivables |  |  | 157,016 |  |  |  |
Inventories |  |  | 113,131 |  |  |  |
Recoverable taxes |  |  | 5,595 |  |  |  |
Other receivables |  |  | 15,497 |  |  |  |
Current assets |  |  | 364,555 |  |  |  |
Trade payables |  |  | 33,453 |  |  |  |
Salaries and related charges |  |  | 18,251 |  |  |  |
Taxes payable |  |  | 20,089 |  |  |  |
Other payables |  |  | 28,743 |  |  |  |
Current liabilities |  |  | 100,536 |  |  |  |
Related parties |  |  | 7,077 |  |  |  |
Indemnity asset |  |  | 202,352 |  |  |  |
Escrow deposits |  |  | 4,095 |  |  |  |
Other receivables |  |  | 5,257 |  |  |  |
Property, plant, and equipment |  |  | 175,823 |  |  |  |
Intangible assets |  |  | 139,215 |  |  |  |
Noncurrent assets |  |  | 533,819 |  |  |  |
Provision for tax, civil, and labor risks |  |  | 202,352 |  |  |  |
Deferred income and social contribution taxes |  |  | 48,418 |  |  |  |
Post-employment benefits |  |  | 44,478 |  |  |  |
Noncurrent liabilities |  |  | 295,248 |  |  |  |
Total assets acquired |  |  | 898,374 |  |  |  |
Goodwill |  |  | 69,807 |  |  |  |
Total assets acquired and goodwill |  |  | 968,181 |  |  |  |
Total liabilities assumed |  |  | 395,784 |  |  |  |
Participation of non-controlling interests |  |  | 221,139 |  |  |  |
Consideration transferred |  |  | 351,258 |  |  |  |
Consideration transferred |  |  | 351,258 |  |  |  |
Acquisition date [member] | Temporary amount [member] |  |  |  |  |  |  |
Summary of assets and liabilities fair value [line items] |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 73,316 |  |  |  |
Trade receivables |  |  | 157,016 |  |  |  |
Inventories |  |  | 112,998 |  |  |  |
Recoverable taxes |  |  | 5,595 |  |  |  |
Other receivables |  |  | 15,497 |  |  |  |
Current assets |  |  | 364,422 |  |  |  |
Trade payables |  |  | 33,453 |  |  |  |
Salaries and related charges |  |  | 18,251 |  |  |  |
Taxes payable |  |  | 20,089 |  |  |  |
Other payables |  |  | 28,743 |  |  |  |
Current liabilities |  |  | 100,536 |  |  |  |
Related parties |  |  | 7,077 |  |  |  |
Indemnity asset |  |  | 202,352 |  |  |  |
Escrow deposits |  |  | 4,095 |  |  |  |
Other receivables |  |  | 5,257 |  |  |  |
Property, plant, and equipment |  |  | 172,526 |  |  |  |
Intangible assets |  |  | 9,944 |  |  |  |
Noncurrent assets |  |  | 401,251 |  |  |  |
Provision for tax, civil, and labor risks |  |  | 202,352 |  |  |  |
Deferred income and social contribution taxes |  |  | 3,300 |  |  |  |
Post-employment benefits |  |  | 44,478 |  |  |  |
Noncurrent liabilities |  |  | 250,130 |  |  |  |
Total assets acquired |  |  | 765,673 |  |  |  |
Goodwill |  |  | 123,673 |  |  |  |
Total assets acquired and goodwill |  |  | 889,346 |  |  |  |
Total liabilities assumed |  |  | 350,666 |  |  |  |
Participation of non-controlling interests |  |  | 182,603 |  |  |  |
Consideration transferred |  |  | 356,077 |  |  |  |
Consideration transferred |  |  | 356,077 |  |  |  |
Acquisition date [member] | Adjustments [member] |  |  |  |  |  |  |
Summary of assets and liabilities fair value [line items] |  |  |  |  |  |  |
Inventories |  |  | 133 |  |  |  |
Current assets |  |  | 133 |  |  |  |
Property, plant, and equipment |  |  | 3,298 |  |  |  |
Intangible assets |  |  | 129,270 |  |  |  |
Noncurrent assets |  |  | 132,568 |  |  |  |
Deferred income and social contribution taxes |  |  | 45,118 |  |  |  |
Noncurrent liabilities |  |  | 45,118 |  |  |  |
Total assets acquired |  |  | 132,701 |  |  |  |
Goodwill |  |  | (53,866) |  |  |  |
Total assets acquired and goodwill |  |  | 78,835 |  |  |  |
Total liabilities assumed |  |  | 45,118 |  |  |  |
Participation of non-controlling interests |  |  | 38,536 |  |  |  |
Consideration transferred |  |  | 4,819 |  |  |  |
Consideration transferred |  |  | R$ (4,819) |  |  |  |
TEAS Terminal Exportador de Alcool de Santos Ltda. [member] |  |  |  |  |  |  |
Summary of assets and liabilities fair value [line items] |  |  |  |  |  |  |
Cash and cash equivalents | 3,662 |  |  |  |  |  |
Deferred income and social contribution taxes | 1,054 |  |  |  |  |  |
Recoverable taxes | 3,830 |  |  |  |  |  |
Current assets | 7,492 |  |  |  |  |  |
Trade payables | 14 |  |  |  |  |  |
Contingent consideration | 2,880 |  |  |  |  |  |
Current liabilities | 2,894 |  |  |  |  |  |
Indemnity asset | 141 |  |  |  |  |  |
Escrow deposits | 72 |  |  |  |  |  |
Property, plant, and equipment | 96,852 |  |  |  |  |  |
Noncurrent assets | 98,119 |  |  |  |  |  |
Provision for tax, civil, and labor risks | 141 |  |  |  |  |  |
Noncurrent liabilities | 141 |  |  |  |  |  |
Total assets acquired | 105,611 |  |  |  |  |  |
Goodwill | 797 | R$ 797 |  |  |  |  |
Total assets acquired and goodwill | 106,408 |  |  |  |  |  |
Total liabilities assumed | 3,035 |  |  |  |  |  |
Consideration transferred | R$ 103,373 | R$ 103,373 |  |  |  |  |

X
- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Paragraph B64 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B64_f&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_AcquisitiondateFairValueOfTotalConsiderationTransferred
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 45 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_45&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B13 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B13_a&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_i&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CashAndCashEquivalents
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_i&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_66&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iii&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2018-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2018-03-01&anchor=para_B67_d&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_134_a&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2018-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=36&date=2018-03-01&anchor=para_135_a&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_Goodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2018-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2018-03-01&anchor=para_118_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2018-01-01 -Paragraph 36 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=2&date=2018-03-01&anchor=para_36_b&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_g&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_68&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_Inventories
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_Liabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of long-term deposits held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_LongtermDeposits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncontrollingInterests
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 66 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_66&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_ii&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of assets that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherCurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherNoncurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73_e&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_a&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount due from customers for goods and services sold. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Contingent consideration + References No definition available. + Details
Name: | ugp_ContingentConsideration
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total amount of Deferred income and social contribution taxes on assets. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits; Unused tax credits; Unused tax losses + References No definition available. + Details
Name: | ugp_IncomeAndSocialContributionTaxesPayable
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Indemnity asset. + References No definition available. + Details
Name: | ugp_IndemnityAsset
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Postemployment benefits noncurrent. + References No definition available. + Details
Name: | ugp_PostemploymentBenefitsNoncurrent
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Balance of provisions by nature. + References No definition available. + Details
Name: | ugp_ProvisionForTaxCivilAndLaborRisks
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References No definition available. + Details
Name: | ugp_RecoverableTaxes
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Related parties noncurrent assets. + References No definition available. + Details
Name: | ugp_RelatedPartiesNoncurrentAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
Name: | ugp_SalariesAndRelatedCharges
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Summary of assets and liabilities fair value. + References No definition available. + Details
Name: | ugp_SummaryOfAssetsAndLiabilitiesFairValueLineItems
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Temporary consideration transferred. + References No definition available. + Details
Name: | ugp_TemporaryConsiderationTransferred
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total assets acquired. + References No definition available. + Details
Name: | ugp_TotalAssetsAcquired
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total assets acquired and goodwill. + References No definition available. + Details
Name: | ugp_TotalAssetsAcquiredAndGoodwill
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis=ugp_AdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=ugp_AcquisitionDateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis=ugp_TemporaryAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=ugp_TEASTerminalExportadorDeAlcoolDeSantosLtdaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |