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Income and Social Contribution Taxes - Summary of deferred income and social contribution tax assets (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | R$ 148,345 | R$ 363,862
Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 148,345 | 363,862
Tax losses and negative basis for social contribution carryforwards not constituted |  | 327,464 | 302,842
Oil Trading Importadora e Exportadora Ltda [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 53,839 |
Ultrapar [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards | [1] | 43,441 | 27,736
Abastece Aí [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 41,065 | 7,362
Tequimar Vila do Conde [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 9,861 | 489
Ultracargo [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  | 139 | 107
Oxiteno S.A. [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards | [2] |  | 205,604
Ipiranga [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  |  | 44,537
Iconic [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  |  | 5,691
Extrafarma [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards | [2] |  | 72,318
Tax losses and negative basis for social contribution carryforwards not constituted |  | 312,521 | 294,400
UVC Investimentos [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards |  |  | 18
Integra Frotas [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards not constituted |  | 11,769 | 7,802
Millennium [member] | Onshore [member] |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Tax losses and negative basis for social contribution carryforwards not constituted |  | R$ 3,174 | R$ 640
[1] | Considers the amount of R$ 8,510 of deferred taxes recognized on the tax loss of subsidiary Ultrapar International as of December 31, 2021 (R$ 7,659 as of December 31, 2020).
[2] | As of December 31, 2021, the amounts of R$ 247,912 and R$ 72,318, referring to the balances constituted on deferred charges related to IRPJ tax losses and negative CSLL bases for the subsidiaries Oxiteno S.A. and Extrafarma, respectively, were reclassified to assets held for sale.

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