XML 202 R173.htm IDEA: XBRL DOCUMENT
v3.22.1

Equity - Dividends and Allocation of Net Income (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Allocation of net income |  |  |
Net income for the year attributable to shareholders of Ultrapar | R$ 850,463 | R$ 893,383 | R$ 373,526
Legal reserve (5% of the net income) | 42,523 |  |
Adjusted net income (basis for dividends) | 807,940 |  |
Minimum mandatory dividends for the year (50% of the adjusted net income) | 403,970 |  |
Total of distribution | 403,970 |  |
Interim dividends (R$ 0.20 per share of the Company) | (218,074) |  | (217,382)
Balance of proposed dividends (R$ 0.17 per share) | 185,896 | 424,357 |
Allocation of dividends |  |  |
Minimum mandatory dividends for the year (50% of the adjusted net income) | 185,896 |  |
Balance of proposed dividends (R$ 0.17 per share) | 185,896 | R$ 424,357 |
Legal reserve (5% of the net income) | 42,523 |  |
Minimum mandatory dividends for the year (50% of the adjusted net income) | 403,970 |  |
Statutory reserve | 403,970 |  |
Total distribution of net income for the year attributable to shareholders of Ultrapar | R$ 850,463 |  |

X
- Definition The amount of dividends proposed or declared after the reporting period but before financial statements are authorised for issue. Such dividends are not recognised as a liability at the end of the reporting period because no obligation exists at that time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 137 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_137_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 10 -IssueDate 2021-01-01 -Paragraph 13 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=10&code=ifrs-tx-2021-en-r&anchor=para_13&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of dividends relating to the current year, recognised as distributions to owners of the parent. [Refer: Parent [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81B -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81B_a_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ProfitLossAttributableToOwnersOfParent
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total amount of adjusted net income of basis for dividends. + References No definition available. + Details
Name: | ugp_AdjustedNetIncomeBasisForDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | ugp_AllocationOfDividendsAbstract
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of allocation of net income. + References No definition available. + Details
Name: | ugp_AllocationOfNetIncome
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of allocation of net income to investments statutory reserve. + References No definition available. + Details
Name: | ugp_AllocationOfNetIncomeToInvestmentsStatutoryReserve
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of allocation to legal reserves from the net income. + References No definition available. + Details
Name: | ugp_AllocationToLegalReserves
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interim dividends recognised as distributions to owners. + References No definition available. + Details
Name: | ugp_InterimDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Minimum mandatory amount recognised as distributions to owners during the period. + References No definition available. + Details
Name: | ugp_MinimumMandatoryDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of proposed dividends recognised as distributions to owners. + References No definition available. + Details
Name: | ugp_ProposedDividends
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration