XML 147 R120.htm IDEA: XBRL DOCUMENT v3.19.1

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