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v3.21.1

Segment Information - Additions to Property, Plant, and Equipment and intangible Assets, Depreciation and Amortization Charges and Asset Reclassification (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | R$ 1,164,668 |  | R$ 1,203,077 | R$ 1,439,607 |
Asset retirement obligation – fuel tanks |  | (163) |  | (290) | (264) |
Provision for demobilization of machinery and equipment |  | (375) |  |  |  |
Capitalized borrowing costs |  | (13,316) |  | (30,748) | (23,438) |
Total investments in PP&E and intangible assets (cash flow) |  | 1,150,814 |  | 1,172,039 | 1,415,905 |
Addition on contractual assets with customers – exclusive rights |  | 356,045 |  | 330,068 | 390,177 |
Depreciation of PP&E and amortization of intangible assets charges |  | 938,841 |  | 844,647 | 812,489 |
Amortization of contractual assets with customers – exclusive rights |  | 289,436 |  | 355,250 | 371,825 |
Amortization of right-of-use assets |  | 328,322 |  | 300,058 |  |
Total assets (excluding intersegment account balances): |  | 36,250,162 |  | 31,195,472 | 30,499,395 |
Ultragaz [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 309,083 |  | 249,784 | 245,069 |
Addition on contractual assets with customers – exclusive rights |  | 5,703 |  |  |  |
Depreciation of PP&E and amortization of intangible assets charges |  | 192,241 |  | 186,221 | 222,527 |
Amortization of contractual assets with customers – exclusive rights |  | 1,636 |  | 195 |  |
Amortization of right-of-use assets |  | 41,015 |  | 31,264 |  |
Total assets (excluding intersegment account balances): |  | 2,927,062 |  | 2,998,623 | 2,719,425 |
Ipiranga [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 338,848 |  | 370,864 | 417,519 |
Addition on contractual assets with customers – exclusive rights |  | 543,382 |  | 330,068 | 390,177 |
Depreciation of PP&E and amortization of intangible assets charges |  | 314,511 |  | 290,747 | 283,426 |
Amortization of contractual assets with customers – exclusive rights |  | 287,800 |  | 355,055 | 371,825 |
Amortization of right-of-use assets |  | 177,039 |  | 164,543 |  |
Total assets (excluding intersegment account balances): |  | 18,761,207 |  | 16,278,320 | 15,381,887 |
Oxiteno [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 210,144 |  | 255,016 | 473,026 |
Depreciation of PP&E and amortization of intangible assets charges |  | 260,780 |  | 212,328 | 167,357 |
Amortization of right-of-use assets |  | 14,283 |  | 9,676 |  |
Total assets (excluding intersegment account balances): |  | 8,892,850 |  | 7,453,476 | 7,452,331 |
Ultracargo [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 218,898 |  | 217,377 | 167,034 |
Depreciation of PP&E and amortization of intangible assets charges |  | 65,838 |  | 59,618 | 52,414 |
Amortization of right-of-use assets |  | 19,482 |  | 20,673 |  |
Total assets (excluding intersegment account balances): |  | 2,197,675 |  | 1,871,799 | 1,478,697 |
Extrafarma [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 39,824 |  | 89,850 | 118,577 |
Depreciation of PP&E and amortization of intangible assets charges |  | 82,530 |  | 80,550 | 71,552 |
Amortization of right-of-use assets |  | 71,369 |  | 73,774 |  |
Total assets (excluding intersegment account balances): |  | 1,845,038 |  | 2,060,182 | 2,107,901 |
Abastece Aí [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 15,434 |  |  |  |
Depreciation of PP&E and amortization of intangible assets charges |  | 4,053 |  |  |  |
Amortization of right-of-use assets |  | 40 |  |  |  |
Total assets (excluding intersegment account balances): |  | 85,787 |  |  |  |
Reportable segments [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets |  | 1,132,231 |  | 1,182,891 | 1,421,225 |
Depreciation of PP&E and amortization of intangible assets charges |  | 919,953 |  | 829,464 | 797,276 |
Amortization of right-of-use assets |  | 323,228 |  | 299,930 |  |
Total assets (excluding intersegment account balances): |  | 34,709,619 |  | 30,662,400 | 29,140,241 |
Others [member] |  |  |  |  |  |
Summary of segment information [line items] |  |  |  |  |  |
Total additions to PP&E and intangible assets | [1] | 32,437 |  | 20,186 | 18,382 |
Depreciation of PP&E and amortization of intangible assets charges |  | 18,888 | [1] | 15,183 | 15,213 | [1]
Amortization of right-of-use assets | [1] | 5,094 |  | 128 |  |
Total assets (excluding intersegment account balances): | [1] | R$ 1,540,543 |  | R$ 533,072 | R$ 1,359,154 |
[1] | ComposedoftheparentcompanyUltrapar(includinggoodwillofcertainacquisitions)andsubsidiariesSerma- Associação dos Usuários de Equipamentos de Processamento de Dados e Serviços Correlatos (“Serma”)andImavenImóveis Ltda.

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