XML 140 R112.htm IDEA: XBRL DOCUMENT
v3.21.1

Income and Social Contribution Taxes - Summary of Tax Incentives (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2020
Bahiana Distribuidora De Gas Ltda [member] |  |
Summary of income and social contribution taxes [line items] |  |
Subsidiary | Bahiana Distribuidora de Gás Ltda. |
Bahiana Distribuidora De Gas Ltda [member] | Mataripe Base [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Mataripe base |
Incentive - % | 75.00% |
Expiration | 2024 |
Bahiana Distribuidora De Gas Ltda [member] | Caucaia Base [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Caucaia base |
Incentive - % | 75.00% |
Expiration | 2025 |
Bahiana Distribuidora De Gas Ltda [member] | Juazeiro base [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Juazeiro base |
Incentive - % | 75.00% |
Expiration | 2026 |
Bahiana Distribuidora De Gas Ltda [member] | Aracaju Base [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Aracaju base |
Incentive - % | 75.00% |
Expiration | 2027 |
Bahiana Distribuidora De Gas Ltda [member] | Suape Base [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Suape base |
Incentive - % | 75.00% |
Expiration | 2027 |
Terminal Quimico De Aratu SATequimar [member] |  |
Summary of income and social contribution taxes [line items] |  |
Subsidiary | Terminal Químico de Aratu S.A. – Tequimar |
Terminal Quimico De Aratu SATequimar [member] | Suape terminal [Member] |  |
Summary of income and social contribution taxes [line items] |  |
Subsidiary | Suape terminal | [1]
Incentive - % | 75.00% |
Expiration | 2020 |
Terminal Quimico De Aratu SATequimar [member] | Aratu Terminal [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Aratu terminal |
Incentive - % | 75.00% |
Expiration | 2022 |
Terminal Quimico De Aratu SATequimar [member] | Itaqui Terminal [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Itaqui terminal |
Incentive - % | 75.00% |
Expiration | 2025 |
Oleoquímica Industriae Comércio De Produtos Químicos Ltda [member] |  |
Summary of income and social contribution taxes [line items] |  |
Subsidiary | Oleoquímica Indústria e Comércio de Produtos Químicos Ltda. |
Oleoquímica Industriae Comércio De Produtos Químicos Ltda [member] | Camacari Plant [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Camaçari plant |
Incentive - % | 75.00% |
Expiration | 2021 |
Oxiteno S A Industria e Comercio [member] |  |
Summary of income and social contribution taxes [line items] |  |
Subsidiary | Oxiteno S.A. Indústria e Comércio | [2]
Oxiteno S A Industria e Comercio [member] | Camacari Plant [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Camaçari plant | [2]
Incentive - % | 75.00% | [2]
Expiration | 2026 | [2]
Empresa Carioca de Produtos Quimicos S A [member] |  |
Summary of income and social contribution taxes [line items] |  |
Subsidiary | Empresa Carioca de Produtos Químicos S.A. | [3]
Empresa Carioca de Produtos Quimicos S A [member] | Camacari Plant [member] |  |
Summary of income and social contribution taxes [line items] |  |
Business Units | Camaçari plant | [3]
Incentive - % | 75.00% | [3]
Expiration | 2026 | [3]
[1] | Based on the legislation in force the enterprise belongs to the sectors identified as priorities for the development of the Northeast region of Brazil.CombinedwithTequimar'ssuccessful track record in meeting the requirements for maintaining and renewing the incentive, as well as in the factthatseveral investments have been made in the modernization of the production process of the unit that is the object of the benefit –SuapeTerminal, therequest for theextension of the incentive for another10yearswill be filed in2021at SUDENE.Therenewalrequest is usually made in the yearafter the year in whichthe incentive expires and generates retroactive effectsas ofJanuary of the year in which the request is filed.
[2] | The request forrenewalof theOleoquímicaincentive will be filed in2022,for the same reasonsdescribed in note1above.
[3] | The request to transfer the right to reduce the IRPJ toOxitenoS.A.wassubmitted to SUDENEand waits decision.

X
- Definition Geographic location of the subsidiary. + References No definition available. + Details
Name: | ugp_BusinessUnit
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Incentive expiration date. + References No definition available. + Details
Name: | ugp_ExpirationYear
Namespace Prefix: | ugp_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Incentive percentage. + References No definition available. + Details
Name: | ugp_IncentivePercentage
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Entity's subsidiary. + References No definition available. + Details
Name: | ugp_Subsidiary
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of income and social contribution taxes. + References No definition available. + Details
Name: | ugp_SummaryOfIncomeAndSocialContributionTaxesLineItems
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_BahianaDistribuidoraDeGasLtdaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_MataripeBaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_CaucaiaBaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_JuazeiroBaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_AracajuBaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_SuapeBaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_TerminalQuimicoDeAratuSATequimarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_SuapeTerminalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_AratuTerminalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_ItaquiTerminalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_OleoqumicaIndustriaeComrcioDeProdutosQumicosLtdaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsAxis=ugp_CamacariPlantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_OxitenoIndustriaComercioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_EmpresaCariocaDeProdutosQuimicosSAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |