XML 157 R128.htm IDEA: XBRL DOCUMENT
v3.22.1

Right to Use Assets and Leases payable - Summary of Information About Right of Use Assets (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | R$ 2,150,286 |  |  |  |  |
Amortization |  | 260,716 |  | R$ 242,670 |  | R$ 216,609 |
Balance at end of period |  | R$ 1,651,295 |  | R$ 2,150,286 |  |  |
Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Adoption IFRS 16 |  |  |  |  |  | (56,114) |
Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Adoption IFRS 16 |  |  |  |  |  | 16,186 |
Impairment |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Adoption IFRS 16 |  |  |  |  |  |  |
Vehicles [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 8 years |  | 8 years |  | 7 years |
Equipment [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 12 years |  | 13 years |  | 13 years |
Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | R$ 2,150,286 |  | R$ 1,980,912 |  |  |
Adoption IFRS 16 |  |  |  |  |  | R$ 1,731,427 |
Additions and remeasurement |  | 296,402 |  | 523,220 |  | 402,864 |
Write-offs |  | (75,735) |  | (34,631) |  | (50,462) |
Transfer |  | (11,935) | [1] |  |  | 111,822 |
Effect of foreign currency exchange rate variation |  | 1,837 |  | 9,107 |  | 85,319 |
Amortization |  | (359,506) |  | (328,322) |  | (300,058) |
Reclassification to assets held for sale | [2] | (350,054) |  |  |  |  |
Balance at end of period |  | 1,651,295 |  | 2,150,286 |  | 1,980,912 |
Right-of-use assets [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | 2,735,591 |  | 2,287,797 |  |  |
Adoption IFRS 16 |  |  |  |  |  | 1,731,427 |
Additions and remeasurement |  | 335,359 |  | 523,220 |  | 402,864 |
Write-offs |  | (166,204) |  | (86,994) |  | (57,586) |
Transfer |  |  | [1] |  |  | 125,890 |
Effect of foreign currency exchange rate variation |  | 3,318 |  | 11,568 |  | 85,202 |
Amortization |  |  |  |  |  |  |
Reclassification to assets held for sale | [2] | (624,202) |  |  |  |  |
Balance at end of period |  | 2,283,862 |  | 2,735,591 |  | 2,287,797 |
Right-of-use assets [member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | (585,305) |  | (306,885) |  |  |
Adoption IFRS 16 |  |  |  |  |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  | 90,469 |  | 52,363 |  | 7,124 |
Transfer |  | (11,935) | [1] |  |  | (14,068) |
Effect of foreign currency exchange rate variation |  | (1,481) |  | (2,461) |  | 117 |
Amortization |  | (359,506) |  | (328,322) |  | (300,058) |
Reclassification to assets held for sale | [2] | 235,191 |  |  |  |  |
Balance at end of period |  | (632,567) |  | (585,305) |  | R$ (306,885) |
Right-of-use assets [member] | Impairment |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  |  |
Additions and remeasurement |  | (38,957) |  |  |  |  |
Write-offs |  |  |  |  |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |
Reclassification to assets held for sale | [2] | 38,957 |  |  |  |  |
Balance at end of period |  |  |  |  |  |  |
Right-of-use assets [member] | Real Estate Property [Member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 10 years | [3] | 10 years |  | 7 years |
Balance at beginning of period |  | R$ 2,254,432 | [3] | R$ 2,068,254 |  |  |
Adoption IFRS 16 |  |  |  |  |  | R$ 1,636,330 |
Additions and remeasurement |  | 257,787 | [3] | 259,244 |  | 308,622 |
Write-offs |  | (150,718) | [3] | (78,529) |  | (55,605) |
Transfer |  |  | [1],[3] |  |  | 98,043 |
Effect of foreign currency exchange rate variation |  | 1,295 | [3] | 5,463 |  | 80,930 |
Amortization |  |  | [3] |  |  |  |
Reclassification to assets held for sale | [2],[3] | (569,323) |  |  |  |  |
Balance at end of period |  | 1,793,473 | [3] | 2,254,432 | [3] | 2,068,254 |
Right-of-use assets [member] | Real Estate Property [Member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | (481,975) |  | (256,430) |  |  |
Adoption IFRS 16 |  |  |  |  |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  | 76,954 |  | 46,282 |  | 6,682 |
Transfer |  |  | [1] |  |  |  |
Effect of foreign currency exchange rate variation |  | (530) |  | (697) |  | 36 |
Amortization |  | (283,882) |  | (271,130) |  | (262,750) |
Reclassification to assets held for sale | [2] | 199,963 |  |  |  |  |
Balance at end of period |  | (489,470) |  | (481,975) |  | R$ (256,430) |
Right-of-use assets [member] | Real Estate Property [Member] | Impairment |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  |  |  |  |
Additions and remeasurement |  | (38,957) |  |  |  |  |
Write-offs |  |  |  |  |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |
Reclassification to assets held for sale | [2] | 38,957 |  |  |  |  |
Balance at end of period |  |  |  |  |  |  |
Right-of-use assets [member] | Port Area [Member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 20 years |  | 20 years |  |  | [4]
Balance at beginning of period |  | R$ 268,534 |  | R$ 68,007 | [4] |  |
Adoption IFRS 16 | [4] |  |  |  |  |  |
Additions and remeasurement |  | 31,096 | [5] | 200,527 |  | 68,007 | [4]
Write-offs |  |  |  |  |  |  | [4]
Transfer |  |  | [1] |  |  |  | [4]
Effect of foreign currency exchange rate variation |  |  |  |  |  |  | [4]
Amortization |  |  |  |  |  |  | [4]
Reclassification to assets held for sale | [2] |  |  |  |  |  |
Balance at end of period |  | 299,630 |  | 268,534 |  | 68,007 | [4]
Right-of-use assets [member] | Port Area [Member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | (3,962) |  |  |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  |  |  |  |  |  |
Transfer | [1] | (11,935) |  |  |  |  |
Effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Amortization |  | (7,629) |  | (3,962) |  |  |
Reclassification to assets held for sale | [2] |  |  |  |  |  |
Balance at end of period |  | R$ (23,526) |  | R$ (3,962) |  |  |
Right-of-use assets [member] | Vehicles [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 4 years |  | 4 years |  |  |
Balance at beginning of period |  | R$ 139,843 |  | R$ 91,868 |  |  |
Additions and remeasurement |  | 26,589 |  | 55,616 |  |  |
Write-offs |  | (9,315) |  | (7,893) |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  | 103 |  | 252 |  |  |
Amortization |  |  |  |  |  |  |
Reclassification to assets held for sale | [2] | (11,047) |  |  |  |  |
Balance at end of period |  | 146,173 |  | 139,843 |  | 91,868 |
Right-of-use assets [member] | Vehicles [member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | (63,091) |  | (27,492) |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  | 7,032 |  | 5,509 |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  | (54) |  | 232 |  |  |
Amortization |  | (48,146) |  | (41,340) |  |  |
Reclassification to assets held for sale | [2] | 5,392 |  |  |  |  |
Balance at end of period |  | R$ (98,867) |  | R$ (63,091) |  | (27,492) |
Right-of-use assets [member] | Equipment [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 6 years |  | 6 years |  |  |
Balance at beginning of period |  | R$ 44,936 |  | R$ 31,822 |  |  |
Additions and remeasurement |  | 19,887 |  | 7,833 |  |  |
Write-offs |  | (6,171) |  | (572) |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  | 1,920 |  | 5,853 |  |  |
Amortization |  |  |  |  |  |  |
Reclassification to assets held for sale | [2] | (43,832) |  |  |  |  |
Balance at end of period |  | 16,740 |  | 44,936 |  | 31,822 |
Right-of-use assets [member] | Equipment [member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | (19,619) |  | (7,600) |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  | 6,483 |  | 572 |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  | (897) |  | (1,996) |  |  |
Amortization |  | (17,637) |  | (10,595) |  |  |
Reclassification to assets held for sale | [2] | 29,836 |  |  |  |  |
Balance at end of period |  | R$ (1,834) |  | R$ (19,619) |  | (7,600) |
Right-of-use assets [member] | Other assets [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  | 20 years |  | 20 years |  |  |
Balance at beginning of period |  | R$ 27,846 |  | R$ 27,846 |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  |  |  |  |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |
Reclassification to assets held for sale | [2] |  |  |  |  |  |
Balance at end of period |  | 27,846 |  | 27,846 |  | 27,846 |
Right-of-use assets [member] | Other assets [member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  | (16,658) |  | (15,363) |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  |  |  |  |  |  |
Transfer | [1] |  |  |  |  |  |
Effect of foreign currency exchange rate variation |  |  |  |  |  |  |
Amortization |  | (2,212) |  | (1,295) |  |  |
Reclassification to assets held for sale | [2] |  |  |  |  |  |
Balance at end of period |  | R$ (18,870) |  | (16,658) |  | R$ (15,363) |
Right-of-use assets [member] | Other assets including vehicles and equipment [member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Weighted average useful life |  |  |  |  |  | 4 years |
Balance at beginning of period |  |  |  | 151,470 |  |  |
Adoption IFRS 16 |  |  |  |  |  | R$ 95,097 |
Additions and remeasurement |  |  |  |  |  | 26,235 |
Write-offs |  |  |  |  |  | (1,981) |
Transfer |  |  |  |  |  | 27,847 |
Effect of foreign currency exchange rate variation |  |  |  |  |  | 4,272 |
Amortization |  |  |  |  |  |  |
Balance at end of period |  |  |  |  |  | 151,470 |
Right-of-use assets [member] | Other assets including vehicles and equipment [member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  | (50,853) |  |  |
Adoption IFRS 16 |  |  |  |  |  |  |
Additions and remeasurement |  |  |  |  |  |  |
Write-offs |  |  |  |  |  | 442 |
Transfer |  |  |  |  |  | (14,068) |
Effect of foreign currency exchange rate variation |  |  |  |  |  | 81 |
Amortization |  |  |  |  |  | (37,308) |
Balance at end of period |  |  |  |  |  | (50,853) |
Right-of-use assets [member] | Real Estate Property [Member] | Cost [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  | 2,068,320 |  |  |
Balance at end of period |  |  |  |  |  | 2,068,320 |
Right-of-use assets [member] | Real Estate Property [Member] | Accumulated amortization [member] |  |  |  |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |  |  |  |
Balance at beginning of period |  |  |  | R$ (256,032) |  |  |
Balance at end of period |  |  |  |  |  | R$ (256,032) |
[1] | Refers to the amortization of right-of-use assets in the subsidiary Tequimar Vila do Conde Logística Portuária S.A. (“Tequimar Vila do Conde”), which is being capitalized as Construction in progress, starting its operation in December 2021.
[2] | For further information. see Note 3.c.1.
[3] | Includes lease contracts as presented in Note 9.a.
[4] | Refers to the area port lease, which R$ was paid by the Company’s subsidiaries in the fourth quarter of 2019.
[5] | Includes balances of R$ 14,905 referring to initial direct costs of right-of-use assets.

X
- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdditionsToRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount that is reclassified when the entity changes classification or presentation in its financial statements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 41 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_41_b&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AmountOfReclassificationsOrChangesInPresentation
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The useful life, measured as period of time, used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_c&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of amortization of right-of-use assets. + References No definition available. + Details
Name: | ugp_AmortizationOfRightToUseAsset
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in right-of-use assets resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. + References No definition available. + Details
Name: | ugp_DecreaseThroughClassifiedAsHeldForSaleRightOfUseAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in right-of-use assets resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) through transfer of Right of use asset. + References No definition available. + Details
Name: | ugp_IncreaseDecreaseThroughTransferOfRightOfUseAsset
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of write-offs during the reporting period of right-of-use assets. + References No definition available. + Details
Name: | ugp_WriteOffsOfRightOfUseAssets
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_RightofuseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_RealEstatePropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_PortAreaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_OtherAssetsIncludingVehiclesAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_RealEstatePropertyOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |