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Income and Social Contribution Taxes - Additional Information (Detail) - BRL (R$) R$ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Sep. 27, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred income and social contribution taxes |  | R$ 688,181 | R$ 1,588,001
Threshold amount of gross revenue for calculation of alternative method of taxation for companies |  | R$ 78,000 |
Percentage of operating revenues for calculation of alternative method of taxation for companies |  | 32.00% |
Threshold percentage of taxable income for indefinite expiration of tax loss carryforwards |  | 30.00% |
Tax losses and negative basis for social contribution carryforwards |  | R$ 148,345 | 363,862
Income and social contribution tax benefit related to monetary variation (SELIC) on repetition of tax undue payments | R$ 106,667 |  |
Ultrapar International S.A. [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 8,510 | R$ 7,659
Oxiteno S.A. [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred income and social contribution taxes, tax loss carryforwards reclassified to assets held for sale |  | 247,912 |
Extrafarma [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred income and social contribution taxes, tax loss carryforwards reclassified to assets held for sale |  | 72,318 |
Extrafarma, Oxiteno S.A., Oleoquimica and EMCA [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred income and social contribution taxes, tax loss carryforwards reclassified to assets held for sale |  | R$ 74,243 |

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