XML 120 R92.htm IDEA: XBRL DOCUMENT
v3.21.1

Inventories - Composition of Inventories (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Summary of inventories [line items] |  |  |
Cost |  | R$ 3,887,189 | R$ 3,756,284
Provision for losses |  | (40,993) | (40,724)
Net balance |  | 3,846,196 | 3,715,560
Fuels [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 1,682,841 | 1,843,257
Provision for losses |  | (5,344) | (2,073)
Net balance |  | 1,677,497 | 1,841,184
Finished goods [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 646,180 | 541,689
Provision for losses |  | (22,281) | (22,048)
Net balance |  | 623,899 | 519,641
Work in process [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 1,450 | 1,971
Provision for losses |  | 0 | 0
Net balance |  | 1,450 | 1,971
Raw Materials [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 568,185 | 365,960
Provision for losses |  | (1,827) | (2,552)
Net balance |  | 566,358 | 363,408
Liquified petroleum gas [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 110,767 | 101,715
Provision for losses |  | (5,761) | (5,761)
Net balance |  | 105,006 | 95,954
Consumable materials [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 129,559 | 140,058
Provision for losses |  | (2,598) | (2,587)
Net balance |  | 126,961 | 137,471
Pharmaceutical hygiene beauty products member |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 521,689 | 549,191
Provision for losses |  | (2,611) | (2,877)
Net balance |  | 519,078 | 546,314
Advances to suppliers [member] |  |  |
Summary of inventories [line items] |  |  |
Cost | [1] | 198,986 | 183,170
Provision for losses | [1] | (464) | (2,719)
Net balance | [1] | 198,522 | 180,451
Properties for resale [member] |  |  |
Summary of inventories [line items] |  |  |
Cost |  | 27,532 | 29,273
Provision for losses |  | (107) | (107)
Net balance |  | R$ 27,425 | R$ 29,166
[1] | Refers substantially to ethanol, biodiesel and advance of fuels.

X
- Definition The amount of current inventories. [Refer: Inventories] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 2 -IssueDate 2019-01-01 -Paragraph 36 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=2&code=ifrs-tx-2019-en-r&anchor=para_36_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_g&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_68&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_Inventories
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cost of inventories shall comprise all costs of purchase, costs of conversion and other costs incurred in bringing the inventories to their present location and condition. + References No definition available. + Details
Name: | ugp_InventoriesCost
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Provision for losses inventories. + References No definition available. + Details
Name: | ugp_ProvisionForLossesInventories
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Summary of inventories. + References No definition available. + Details
Name: | ugp_SummaryOfInventoriesLineItems
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ugp_InventoriesAxis=ugp_FuelsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_FinishedGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_WorkInProcessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_RawMaterialsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_LiquifiedPetroleumGasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_ConsumableMaterialsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_PharmaceuticalHygieneBeautyProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_AdvancesToSuppliersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_InventoriesAxis=ugp_PropertiesForResaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |