XML 31 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Principles of Consolidation and Investments in Subsidiaries - Summary Of Consolidated Financial Statements Of direct and Indirect Subsidiaries (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 24, 2018
Dec. 31, 2017
IPP [member]        
Summary of subsidiaries [line items]        
Subsidiary Ipiranga Produtos de Petróleo S.A. Ipiranga Produtos de Petróleo S.A.   Ipiranga Produtos de Petróleo S.A.
Location Brazil      
Segment Ipiranga      
Direct control 100.00% 100.00%   100.00%
Indirect control 0.00%      
am/pm Comestveis Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary am/pm Comestíveis Ltda. am/pm Comestíveis Ltda.   am/pm Comestíveis Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Centro de Convenincias Millennium Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Centro de Conveniências Millennium Ltda. Centro de Conveniências Millennium Ltda.   Centro de Conveniências Millennium Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Icorban Correspondente Bancrio Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Icorban – Correspondente Bancário Ltda. Icorban – Correspondente Bancário Ltda.   Icorban – Correspondente Bancário Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Ipiranga Trading Limited [member]        
Summary of subsidiaries [line items]        
Subsidiary Ipiranga Trading Limited Ipiranga Trading Limited   Ipiranga Trading Limited
Location Virgin Islands      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Tropical Transportes Ipiranga Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Tropical Transportes Ipiranga Ltda. Tropical Transportes Ipiranga Ltda.   Tropical Transportes Ipiranga Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Ipiranga Imobiliria Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Ipiranga Imobiliária Ltda. Ipiranga Imobiliária Ltda.   Ipiranga Imobiliária Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Ipiranga Logstica Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Ipiranga Logística Ltda. Ipiranga Logística Ltda.   Ipiranga Logística Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oil Trading Importadora e Exportadora Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Oil Trading Importadora e Exportadora Ltda. Oil Trading Importadora e Exportadora Ltda.   Oil Trading Importadora e Exportadora Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Iconic Lubrificantes S.A [member]        
Summary of subsidiaries [line items]        
Subsidiary Iconic Lubrificantes S.A.   Iconic Lubrificantes S.A. Iconic Lubrificantes S.A.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 56.00% 56.00%   56.00%
Integra Frotas Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Integra Frotas Ltda. Integra Frotas Ltda.   Integra Frotas Ltda.
Location Brazil      
Segment Ipiranga      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Companhia Ultragaz S A [member]        
Summary of subsidiaries [line items]        
Subsidiary Companhia Ultragaz S.A. Companhia Ultragaz S.A.   Companhia Ultragaz S.A.
Location Brazil      
Segment Ultragaz      
Direct control 0.00%      
Indirect control 99.00% 99.00%   99.00%
Ultragaz Comercial Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Ultragaz Comercial Ltda. Ultragaz Comercial Ltda.   Ultragaz Comercial Ltda.
Location Brazil      
Segment Ultragaz      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Nova Paraná Distribuidora de Gás Ltda. [member]        
Summary of subsidiaries [line items]        
Subsidiary Nova Paraná Distribuidora de Gás Ltda. Nova Paraná Distribuidora de Gás Ltda.   Nova Paraná Distribuidora de Gás Ltda.
Location [1] Brazil      
Segment [1] Ultragaz      
Direct control [1] 0.00%      
Indirect control [1] 100.00% 100.00%    
Bahiana Distribuidora De Gas Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Bahiana Distribuidora de Gás Ltda. Bahiana Distribuidora de Gás Ltda.   Bahiana Distribuidora de Gás Ltda.
Location Brazil      
Segment Ultragaz      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Utingas Armazenadora S.A. [member]        
Summary of subsidiaries [line items]        
Subsidiary Utingás Armazenadora S.A. Utingás Armazenadora S.A.   Utingás Armazenadora S.A.
Location Brazil      
Segment Ultragaz      
Direct control 0.00%      
Indirect control 57.00% 57.00%   57.00%
L p g international inc [member]        
Summary of subsidiaries [line items]        
Subsidiary LPG International Inc. LPG International Inc.   LPG International Inc.
Location Cayman Islands      
Segment Ultragaz      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Imaven Imoveis Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Imaven Imóveis Ltda. Imaven Imóveis Ltda.   Imaven Imóveis Ltda.
Location Brazil      
Segment Others      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Imifarma Produtos Farmaceuticos e Cosmeticos S A [member]        
Summary of subsidiaries [line items]        
Subsidiary Imifarma Produtos Farmacêuticos e Cosméticos S.A. Imifarma Produtos Farmacêuticos e Cosméticos S.A.   Imifarma Produtos Farmacêuticos e Cosméticos S.A.
Location Brazil      
Segment Extrafarma      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno S. A. Industria e Comercio [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno S.A. Indústria e Comércio Oxiteno S.A. Indústria e Comércio   Oxiteno S.A. Indústria e Comércio
Location Brazil      
Segment Oxiteno      
Direct control 100.00% 100.00%   100.00%
Indirect control 0.00%      
Oxiteno Nordeste SAIndustriae Comércio [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Nordeste S.A. Indústria e Comércio Oxiteno Nordeste S.A. Indústria e Comércio   Oxiteno Nordeste S.A. Indústria e Comércio
Location [2] Brazil      
Segment [2] Oxiteno      
Direct control [2] 0.00%      
Indirect control [2] 0.00% 99.00%   99.00%
Oxiteno Argentina Sociedad de Responsabilidad Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Argentina Sociedad de Responsabilidad Ltda. Oxiteno Argentina Sociedad de Responsabilidad Ltda.   Oxiteno Argentina Sociedad de Responsabilidad Ltda.
Location Argentina      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oleoquímica Industriae Comércio De Produtos Químicos Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Oleoquímica Indústria e Comércio de Produtos Químicos Ltda. Oleoquímica Indústria e Comércio de Produtos Químicos Ltda.   Oleoquímica Indústria e Comércio de Produtos Químicos Ltda.
Location Brazil      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno Uruguay SA [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Uruguay S.A. Oxiteno Uruguay S.A.   Oxiteno Uruguay S.A.
Location Uruguay      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno México SA de CV [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno México S.A. de C.V. Oxiteno México S.A. de C.V.   Oxiteno México S.A. de C.V.
Location Mexico      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno Servicios Corporativos SA de CV [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Servicios Corporativos S.A. de C.V. Oxiteno Servicios Corporativos S.A. de C.V.   Oxiteno Servicios Corporativos S.A. de C.V.
Location Mexico      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno Servicios Industriales de CV [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Servicios Industriales S.A. de C.V. Oxiteno Servicios Industriales S.A. de C.V.   Oxiteno Servicios Industriales S.A. de C.V.
Location Mexico      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno USA LLC [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno USA LLC Oxiteno USA LLC   Oxiteno USA LLC
Location United States      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Global petroleum products trading corporation [member]        
Summary of subsidiaries [line items]        
Subsidiary Global Petroleum Products Trading Corp. Global Petroleum Products Trading Corp.   Global Petroleum Products Trading Corp.
Location Virgin Islands      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno Andina, CA [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Andina, C.A. Oxiteno Andina, C.A.   Oxiteno Andina, C.A.
Location [3] Venezuela      
Segment [3] Oxiteno      
Direct control [3] 0.00%      
Indirect control [3] 0.00% 100.00%   100.00%
Oxiteno Europe SPRL [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Europe SPRL Oxiteno Europe SPRL   Oxiteno Europe SPRL
Location Belgium      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno Colombia S A S [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Colombia S.A.S Oxiteno Colombia S.A.S   Oxiteno Colombia S.A.S
Location Colombia      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Oxiteno Shanghai LTD [member]        
Summary of subsidiaries [line items]        
Subsidiary Oxiteno Shanghai LTD. Oxiteno Shanghai LTD.   Oxiteno Shanghai LTD.
Location China      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Empresa Carioca de Produtos Quimicos S A [member]        
Summary of subsidiaries [line items]        
Subsidiary Empresa Carioca de Produtos Químicos S.A. Empresa Carioca de Produtos Químicos S.A.   Empresa Carioca de Produtos Químicos S.A.
Location Brazil      
Segment Oxiteno      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
Ultracargo Operacoes Logisticas e Participacoes Ltda [member]        
Summary of subsidiaries [line items]        
Subsidiary Ultracargo—Operações Logísticas e Participações Ltda. Ultracargo—Operações Logísticas e Participações Ltda.   Ultracargo—Operações Logísticas e Participações Ltda.
Location Brazil      
Segment Ultracargo      
Direct control 100.00% 100.00%   100.00%
Indirect control 0.00%      
Terminal Quimico De Aratu SATequimar [member]        
Summary of subsidiaries [line items]        
Subsidiary Terminal Químico de Aratu S.A. – Tequimar Terminal Químico de Aratu S.A. – Tequimar   Terminal Químico de Aratu S.A. – Tequimar
Location Brazil      
Segment Ultracargo      
Direct control 0.00%      
Indirect control 99.00% 99.00%   99.00%
TEAS Terminal Exportador de Alcool de Santos Ltda. [member]        
Summary of subsidiaries [line items]        
Subsidiary TEAS – Terminal Exportador de Álcool de Santos Ltda. TEAS – Terminal Exportador de Álcool de Santos Ltda.   TEAS – Terminal Exportador de Álcool de Santos Ltda.
Location Brazil      
Segment Ultracargo      
Direct control 0.00%      
Indirect control 100.00% 100.00%    
Tequimar Vila do Conde Logstica Porturia SA [member]        
Summary of subsidiaries [line items]        
Subsidiary Tequimar Vila do Conde Logística Portuária S.A. Tequimar Vila do Conde Logística Portuária S.A.   Tequimar Vila do Conde Logística Portuária S.A.
Location [4] Brazil      
Segment [4] Ultracargo      
Direct control [4] 0.00%      
Indirect control [4] 100.00%      
Ultrapar international sa [member]        
Summary of subsidiaries [line items]        
Subsidiary Ultrapar International S.A. Ultrapar International S.A.   Ultrapar International S.A.
Location Luxembourg      
Segment Others      
Direct control 100.00% 100.00%   100.00%
Indirect control 0.00%      
SERMA Ass dos usuarios equip proc de dados [member]        
Summary of subsidiaries [line items]        
Subsidiary SERMA—Ass. dos usuários equip. proc. de dados SERMA—Ass. dos usuários equip. proc. de dados   SERMA—Ass. dos usuários equip. proc. de dados
Location Brazil      
Segment Others      
Direct control 0.00%      
Indirect control 100.00% 100.00%   100.00%
[1] Non operating company in closing phase.
[2] On April 30, 2019, the shareholders of Oxiteno Nordeste S.A. Indústria e Comércio (“Oxiteno Nordeste”) approved the rescue of all of its preferred shares class “B”, with subsequent cancellation. On December 2, 2019, in order to simplify the corporate structure, the subsidiary Oxiteno Nordeste was incorporated by its parent Oxiteno S.A. Indústria e Comércio (“Oxiteno S.A.”).
[3] On October 15, 2019, the subsidiary Oxiteno S.A. approved the asset write-offs of Oxiteno Andina C.A. (“Oxiteno Andina”).
[4] Company incorporated on May 20, 2019 due the concession of the port of Vila do Conde (see Note 35.c).