XML 147 R120.htm IDEA: XBRL DOCUMENT
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Prepaid Expenses - Summary of Prepaid Expenses (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2017
Prepaid expenses details [abstract] |  |  |
Rents | R$ 413,799 | R$ 329,421 |
Advertising and publicity | 54,011 | 67,321 |
Deferred Stock Plan, net (see Note 8.c) | 22,737 | 37,591 |
Insurance premiums | 52,607 | 39,629 |
Software maintenance | 21,667 | 8,237 |
Other prepaid expenses | 21,844 | 14,733 |
Prepaid expenses | 586,665 | 496,932 |
Current | 187,570 | 150,046 | R$ 123,883
Non-current | R$ 399,095 | R$ 346,886 | R$ 222,518

X
- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_112_c&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentPrepaidExpenses
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as a Non-current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_NoncurrentPrepaidExpenses
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other prepaid expenses. + References No definition available. + Details
Name: | ugp_OtherPrepaidExpenses
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of Advertising and publicity recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_PrepaidAdvertisingExpense
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Stock Plan, net recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_PrepaidDeferredStockPlanExpense
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total amount of Prepaid expenses recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_PrepaidExpenses
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Prepaid expenses details. + References No definition available. + Details
Name: | ugp_PrepaidExpensesDetailsAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of Insurance premiums recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_PrepaidInsuranceExpense
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of Rent recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_PrepaidRentExpense
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of Software maintenance recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. + References No definition available. + Details
Name: | ugp_PrepaidSoftwareMaintenanceExpense
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration