XML 199 R170.htm IDEA: XBRL DOCUMENT
v3.22.1

Equity - Additional Information (Detail) - BRL (R$) R$ / shares in Units, R$ in Thousands |  |  |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Aug. 11, 2021 | Feb. 24, 2021 | Aug. 12, 2020 | Feb. 19, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Feb. 23, 2022 | Feb. 24, 2020 | Dec. 31, 2018
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Rights outstanding | 31,032 |  | 86,978 | 2,108,542 |  |  |  |  | 70,939 |
Increase in capital reserves |  |  |  |  | R$ 1,819 | R$ 54,763 |  |  |  |
Equity |  |  |  |  | 10,469,240 | 9,910,265 | R$ 9,835,175 |  |  | R$ 9,800,029
Dividends payable |  |  |  |  |  | R$ 479,748 |  |  |  |
Dividends per share |  |  |  |  |  | R$ 0.44 |  |  |  |
Proposed dividends payable |  |  |  |  | R$ 185,896 |  |  |  |  |
Proposed dividends payable per share |  |  |  |  | R$ 0.17 |  |  |  |  |
Legal reserve as percentage of net income |  |  |  |  | 5.00% |  |  |  |  |
Threshold Percentage of Share Capital for Legal Reserve Allocation |  |  |  |  | 20.00% |  |  |  |  |
Legal reserves |  |  |  |  | R$ 791,083 | R$ 750,010 |  |  |  |
Statutory reserve as percentage of net income |  |  |  |  | 50.00% |  |  |  |  |
Threshold percentage of share capital for investments reserve allocation |  |  |  |  | 100.00% |  |  |  |  |
Interim dividends, paid |  |  |  |  | R$ 218,074 |  | R$ 217,382 |  |  |
Interim dividends, paid per share |  |  |  |  | R$ 0.2 |  | R$ 0.2 |  |  |
Major ordinary share transactions [member] |  |  |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Subscribed and paid-in capital stock |  |  |  |  |  |  |  | 1,115,151,608 |  |
Rights outstanding |  |  |  |  | 2,297,491 |  |  | 43,925 |  |
Treasury shares |  |  |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Shares held in treasury |  |  |  |  | 23,756,393 | 24,739,626 | 26,780,298 |  |  |
Average cost |  |  |  |  | R$ 18.13 | R$ 19.77 | R$ 18.12 |  |  |
Increase in capital reserves |  |  |  |  |  |  |  |  |  |
Equity |  |  |  |  | (488,425) | (489,068) | R$ (485,383) |  |  | (485,383)
Interim dividends, paid |  |  |  |  |  |  |  |  |  |
Capital reserve |  |  |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Increase in capital reserves | R$ 448 | R$ 1,371 | R$ 1,691 | R$ 53,072 | 1,819 | 54,763 |  |  |  |
Incurred costs directly attributable to issuing new shares |  |  |  |  | 2,260 |  |  |  |  |
Equity |  |  |  |  | 596,481 | 594,049 | 542,400 |  |  | 542,400
Interim dividends, paid |  |  |  |  |  |  |  |  |  |
Capital reserve | Extrafarma [member] |  |  |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Increase in capital reserves |  |  |  |  | 498,812 |  |  |  |  |
Investments statutory reserve |  |  |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Increase in capital reserves |  |  |  |  |  |  |  |  |  |
Retention of profits and investments reserve |  |  |  |  | 4,073,876 | 3,658,265 |  |  |  |
Equity |  |  |  |  | 4,073,876 | R$ 3,658,265 | 3,290,073 |  |  | R$ 3,412,427
Interim dividends, paid |  |  |  |  |  |  |  |  |  |
Common shares [member] |  |  |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |  |  |
Subscribed and paid-in capital stock |  |  |  |  | 1,115,107,683 | 1,115,005,712 |  |  |  |
Par value per share |  |  |  |  | R$ 0 |  |  |  |  |
Rights, preferences and restrictions attaching to class of share capital |  |  |  |  | one |  |  |  |  |
Common shares outstanding |  |  |  |  | 50,374,275 | 47,413,094 | 46,518,315 |  |  |

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_DisclosureOfClassesOfShareCapitalLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of dividends payable by means of the distribution of non-cash assets to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRIC -Number 17 -IssueDate 2021-01-01 -Paragraph 16 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRIC&num=17&code=ifrs-tx-2021-en-r&anchor=para_16_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DividendsPayable
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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, per share, of dividends proposed or declared before financial statements were authorised for issue but not recognised as distribution to owners. + 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 + Details
Name: | ifrs-full_DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare
Namespace Prefix: | ifrs-full_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount, per share, of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 107 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_107&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DividendsRecognisedAsDistributionsToOwnersPerShare
Namespace Prefix: | ifrs-full_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_24_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 32 -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_32_a_i&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_a&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_b&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_e&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_Equity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Subsidiaries [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_IncreaseDecreaseThroughAcquisitionOfSubsidiary
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares issued by the entity, for which full payment has been received. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 79 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_79_a_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_NumberOfSharesIssuedAndFullyPaid
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The nominal value per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 79 -Subparagraph a -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_79_a_iii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ParValuePerShare
Namespace Prefix: | ifrs-full_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The description of the rights, preferences and restrictions attaching to a class of share capital including restrictions on the distribution of dividends and the repayment of capital. [Refer: Share capital [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 79 -Subparagraph a -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_79_a_v&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RightsPreferencesAndRestrictionsAttachingToClassOfShareCapital
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of cost related to the issuance of shares. + 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_ShareIssueRelatedCost
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares in the entity held by the entity or by its subsidiaries or associates. [Refer: Associates [member]; Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 79 -Subparagraph a -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_79_a_vi&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of warrants rights outstanding for exercise of the rights. + References No definition available. + Details
Name: | ugp_ExerciseOfWarrantsRightsOutstanding
Namespace Prefix: | ugp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

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 The amount, per share, of interim dividends recognised as distributions to owners. + References No definition available. + Details
Name: | ugp_InterimDividendsPerShare
Namespace Prefix: | ugp_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of net income allocated to legal reserve. + References No definition available. + Details
Name: | ugp_LegalReserveAsPercentageOfNetIncome
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition A component of equity representing reserves created based on legal requirements and it may be used to increase capital or to absorb losses, but may not be distributed as dividends. + References No definition available. + Details
Name: | ugp_LegalReserves
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares outstanding abroad in the form of American Depositary Receipts ("ADRs"). + References No definition available. + Details
Name: | ugp_NumberOfSharesOutstandingAbroadInFormOfAmericanDepositaryReceipts
Namespace Prefix: | ugp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The disclosure of the allocation of income for retention of profits purposes. + References No definition available. + Details
Name: | ugp_RetentionOfProfitsAndInvestmentsReserve
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of net income allocated to statutory reserve of dividends. + References No definition available. + Details
Name: | ugp_StatutoryReserveAsPercentageOfNetIncome
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The percentage of threshold limit of share capital for investments reserve allocation. + References No definition available. + Details
Name: | ugp_ThresholdPercentageOfShareCapitalForInvestmentsReserveAllocation
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of threshold limit of share capital for legal reserve allocation. + References No definition available. + Details
Name: | ugp_ThresholdPercentageOfShareCapitalForLegalReserveAllocation
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Treasury shares average price. + References No definition available. + Details
Name: | ugp_TreasurySharesAveragePrice
Namespace Prefix: | ugp_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_NonadjustingEventsAfterReportingPeriodAxis=ifrs-full_MajorOrdinaryShareTransactionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_TreasurySharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_CapitalReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_ExtrafarmaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ugp_InvestmentsStatutoryReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfShareCapitalAxis=ifrs-full_OrdinarySharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |