XML 154 R96.htm IDEA: XBRL DOCUMENT v3.20.1

Taxes to Recover - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 1,889,695	R$ 1,386,879
Current	1,122,335	639,699
Non-current	767,360	747,180
ICMS [member]
Summary of recoverable taxes [line items]
Recoverable taxes	914,066	710,669
Provision for icms losses [member]
Summary of recoverable taxes [line items]
Recoverable taxes	(41,396)	(99,187)
PIS and COFINS [member]
Summary of recoverable taxes [line items]
Recoverable taxes	930,570	720,731
Value Added Tax [member]
Summary of recoverable taxes [line items]
Recoverable taxes	29,707	31,678
Others [member]
Summary of recoverable taxes [line items]
Recoverable taxes	R$ 56,748	R$ 22,988

X

- Definition

The current amount of current tax assets. [Refer: Current tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_CurrentTaxAssetsCurrent
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2019-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_CurrentTaxAssetsNoncurrent
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
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

Summary of recoverable taxes.

+ References

No definition available.

+ Details

Name:	ugp_SummaryOfRecoverableTaxesLineItems
Namespace Prefix:	ugp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ugp_TaxesAxis=ugp_ICMSMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ugp_TaxesAxis=ugp_ProvisionForIcmsLossesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ugp_TaxesAxis=ugp_PisAndCofinsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ugp_TaxesAxis=ugp_ValueAddedTaxMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ugp_TaxesAxis=ugp_OtherTaxesPayableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: