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Taxes to Recover - Additional Information (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 2,108,025 | R$ 2,519,658
Receivables from taxes other than income tax, principal amount received |  | 66,415
IRPJ and CSLL [member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 5 years |
ICMS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 893,206 | 1,129,325
ICMS [member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 5 years |
PIS and COFINS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 1,177,513 | 1,297,029
Subsidiaries Oxiteno S.A., Empresa Carioca de Produtos Químicos S.A. (“EMCA”) e Oleoquímica Indústria e Comércio de Produtos Químicos Ltda. (“Oleoquímica”) [member] | ICMS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes |  | 195,037
Subsidiaries Ipiranga Produtos de Petróleo S.A. (“IPP”), Bahiana Distribuidora de Gás Ltda. (“Bahiana”), Cia. Ultragaz, AMPM, Iconic Lubrificantes S.A. (“Iconic”) [member] | ICMS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | 893,206 | 754,882
Subsidiary Extrafarma [member] | ICMS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes |  | 179,405
Recoverable taxes reclassified to assets held for sale, net of provision for impairment losses | 19,015 |
Subsidiaries Ipiranga Produtos de Petróleo S.A. (“IPP”), Tropical Transportes Ipiranga Ltda (“Tropical”), AMPM, Iconic and Ultragaz [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | 570,140 | 645,978
Subsidiaries Ipiranga Produtos de Petróleo S.A. (“IPP”), Tropical Transportes Ipiranga Ltda (“Tropical”), AMPM, Iconic and Ultragaz [member] | PIS and COFINS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes reclassified to assets held for sale, net of provision for impairment losses | R$ 275,813 |
Subsidiaries Ipiranga Produtos de Petróleo S.A. (“IPP”), Tropical Transportes Ipiranga Ltda (“Tropical”), AMPM, Iconic and Ultragaz [member] | PIS and COFINS [member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 3 years |
Brazilian Federal Revenue Service [member] | PIS and COFINS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Recoverable taxes | R$ 607,373 | 651,051
Recoverable taxes reclassified to assets held for sale, net of provision for impairment losses | R$ 93,108 |
Brazilian Federal Revenue Service [member] | PIS and COFINS [member] | Top of range [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Realization of tax credit period | 2 years |
Subsidiaries [member] | ICMS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Provision for tax losses | R$ 48,502 | 52,338
Subsidiaries [member] | PIS and COFINS [member] |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |
Tax credits received for recoverable taxes | 569,212 | 154,225
Receivables from taxes other than income tax, principal amount received | 279,598 |
Receivables from taxes other than income tax, monetary variation amount received | R$ 289,614 | R$ 87,810

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- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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