XML 136 R108.htm IDEA: XBRL DOCUMENT
v3.21.1

Income and Social Contribution Taxes - Deferred Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred income and social contribution taxes asset [abstract] |  |  |
Provision for impairment of assets |  | R$ 75,231 | R$ 72,377
Provisions for tax, civil, and labor risks |  | 138,516 | 150,085
Provision for post-employment benefits |  | 96,108 | 92,199
Provision for differences between cash and accrual basis |  | 606,054 | 224,065
Goodwill |  | 5,161 | 8,161
Business combination – tax basis vs. accounting basis of goodwill |  | 75,515 | 75,745
Provision for asset retirement obligation |  | 15,728 | 14,762
Provision for suppliers |  | 49,501 | 35,214
Provision for profit sharing and bonus |  | 56,873 | 44,818
Leases payable |  | 41,932 | 19,003
Change in fair value of subscription warrants |  | 22,833 | 16,338
Provision for deferred revenue |  | 25,770 | 29,961
Other provisions |  | 14,917 | 15,355
Tax losses and negative basis for social contribution carryforwards |  | 363,862 | 278,140
Total |  | 1,588,001 | 1,076,223
Offset the liability balance of deferred IRPJ and CSLL |  | (613,290) | (422,529)
Net balance of deferred taxes assets |  | 974,711 | 653,694
Revaluation of PP&E |  | 1,776 | 1,866
Leases payable |  | 1,895 | 2,356
Provision for differences between cash and accrual basis | [1] | 402,780 | 257,718
Provision for goodwill |  | 92,242 | 39,186
Business combination - fair value of assets |  | 111,832 | 114,125
Other provisions |  | 15,497 | 14,809
Total |  | 626,022 | 430,060
Offset asset balance of deferred IRPJ and CSLL |  | (613,290) | (422,529)
Net balance of deferred taxes liabilities |  | R$ 12,732 | R$ 7,531
[1] | Refers mainly to the income tax on the exchange variation of the derivate hedging instruments.

X
- Definition Offset the liabilities balance. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributioTaxesOffsetLiabilitiesBalance
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total amount of Deferred income and social contribution taxes on assets. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net balance of Deferred income and social contribution taxes on assets. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxAssetsNet
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total amount of Deferred income and social contribution taxes on liabilities. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxLiabilities
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Net balance of Deferred income and social contribution taxes on liabilities. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxLiabilitiesNet
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Deferred income and Social Contribution Taxes on Business combination fiscal basis vs. accounting basis of goodwill. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesBusinessCombinationFiscalBasisAccountingBasisOfGoodwill
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and social contributiontaxe change in fair value of subscription warrants. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesChangeInFairValueOfSubscriptionWarrants
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Lease. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesLease
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred income and social contributiontaxes Leases payable. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesLeasesPayable
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Offset the assets balance. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesOffsetAssetsBalance
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on provisions classified as Other. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesOtherProvisions
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on provisions classified as Other. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesOtherProvisionsLiabilities
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Provision for asset retirement obligation. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForAssetRetirementObligation
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amounts of income taxes and social contribution taxes payable in future periods in respect of taxable temporary differences. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForDeferredRevenue
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxe on Provision for differences between cash and accrual basis. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForDifferencesBetweenCashAndAccrualBasisAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and social contribution taxes provision for differences between cash and accrual basis liabilities. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForDifferencesBetweenCashAndAccrualBasisLiabilities
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition erred income and Social Contribution Taxes on Provision for impairment of assets. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForImpairmentOfAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Provision for post-employment benefits. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForPostEmploymentBenefits
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Business combination fair value of assets. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForPostemploymentBenefitsBusinessCombinationFairValueOfAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Provision for goodwill/negative goodwill. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForPostemploymentBenefitsProvisionForGoodwillAndNegativeGoodwill
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred income and social contributiontaxes provision for profit sharing and bonus. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForProfitSharingAndBonus
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and social contribution taxes provision for suppliers. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionForSuppliers
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Provisions for tax, civil, and labor risks. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesProvisionsFortaxCivilAndLaborRisks
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Revaluation of property, plant, and equipment. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesRevaluationOfPropertyPlantAndEquipment
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Tax losses and negative basis for social contribution carryforwards. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesTaxLossesAndNegativeBasisForSocialContributionCarryforwards
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred income and Social Contribution Taxes on Goodwill. + References No definition available. + Details
Name: | ugp_DeferredincomeAndSocialContributionTaxesGoodwill
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant