XML 208 R180.htm IDEA: XBRL DOCUMENT 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.