XML 188 R159.htm IDEA: XBRL DOCUMENT
v3.22.1

Employee Benefits and Private Pension Plan - Changes in provision for post-employment benefits (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Employee benefits and private pension plan |  |  |
Provision for post-employment benefits, opening |  | R$ 284,724 | R$ 272,867
Expense for the year of continuing operations |  | 15,585 | 11,622
Expense (revenue) for the year of discontinued operations |  | 2,951 | (6,411)
(Gain) Losses from changes in actuarial assumptions |  | (58,954) | 24,822
Benefits paid directly by Company and its subsidiaries |  | (18,400) | (18,969)
Exchange rates from post employment benefits |  | 217 | 793
Reclassification to liabilities held for sale | [1] | (10,404) |
Provision for post-employment benefits, ending |  | R$ 215,719 | R$ 284,724
[1] | For further information see Note 3.c.1.

X
- Definition The amount of other comprehensive income, net of tax, resulting from actuarial gains (losses) arising from changes in financial assumptions that result in remeasurements of the net defined benefit liability (asset). Financial assumptions deal with items such as: (a) the discount rate; (b) benefit levels, excluding any cost of the benefits to be met by employees, and future salary; (c) in the case of medical benefits, future medical costs, including claim handling costs (ie the costs that will be incurred in processing and resolving claims, including legal and adjuster's fees); and (d) taxes payable by the plan on contributions relating to service before the reporting date or on benefits resulting from that service. [Refer: Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from actuarial gains (losses) arising from changes in financial assumptions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2021-en-r&anchor=para_135_b&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetOfTaxDefinedBenefitPlans
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of benefits paid or payable for retirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2021-01-01 -Paragraph 35 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=26&code=ifrs-tx-2021-en-r&anchor=para_35_b_v&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_BenefitsPaidOrPayable
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The amount of provisions for employee benefits. [Refer: Employee benefits expense; Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_d&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ProvisionsForEmployeeBenefits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The decrease in the net defined benefit liability resulting from reclassification to liabilities held for sale. + References No definition available. + Details
Name: | ugp_DecreaseInNetDefinedBenefitLiabilityResultingFromReclassificationToLiabilitiesHeldForSale
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of gain (loss) on exchange rate changes from post employment benefits. + References No definition available. + Details
Name: | ugp_EmployeeBenefitsExchangeRateFromForeignSubsidiaries
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of post-employment benefit expense included in profit or loss from continuing operations, relating to defined benefit plans. + References No definition available. + Details
Name: | ugp_PostEmploymentBenefitExpenseInProfitOrLossFromContinuingOperationsDefinedBenefitPlans
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of post-employment benefit expense included in profit or loss from discontinued operations, relating to defined benefit plans. + References No definition available. + Details
Name: | ugp_PostEmploymentBenefitExpenseInProfitOrLossFromDiscontinuedOperationsDefinedBenefitPlans
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration