XML 195 R166.htm IDEA: XBRL DOCUMENT
v3.22.1

Provisions and Contingencies - Additional information (Detail) |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Apr. 16, 2021 BRL (R$) | May 15, 2019 BRL (R$) | Dec. 31, 2021 BRL (R$) | Dec. 31, 2020 BRL (R$) Item | Dec. 31, 2019 BRL (R$) | Dec. 01, 2021 BRL (R$) | Dec. 01, 2020 BRL (R$) | Dec. 01, 2017 BRL (R$)
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Escrow deposits made under preliminary injunction |  |  | R$ 534,830,000 | R$ 523,136,000 |  |  |  |
Provisions for lawsuits and administrative proceedings |  |  | 108,761,000 | 57,772,000 |  |  |  |
Provisions for labor litigation filed by former employees |  |  | 95,460,000 | 90,675,000 |  |  |  |
Possible contingency |  |  | 3,310,603,000 | 3,236,982,000 |  |  |  |
Contingent liabilities for tax matters and social security |  |  | 2,292,465,000 | 2,419,000,000 |  |  |  |
IPIContingency |  |  | 178,422,000 | 176,390,000 |  |  |  |
Legal Proceedings Related To Icms |  |  | 1,303,383,000 | 958,134 |  |  |  |
ICMS credits |  |  | 209,611,000 | 300,707,000 |  |  |  |
Reversal of ICMS credits |  |  | 15,532,000 | 92,687,000 |  |  |  |
Reversal of alleged non-payment |  |  | 106,590,000 | 98,157,000 |  |  |  |
Reversal of inventory differences |  |  | 295,163,000 | 269,581,000 |  |  |  |
Reversal of conditioned fruition of fiscal incentive |  |  | 174,039,000 | 119,894,000 |  |  |  |
Offset claims and credit dis-allowances |  |  | 578,097,000 | 709,338,000 |  |  |  |
Amortization of goodwill paid on acquisition of subsidiary |  |  | 218,589,000 | 212,350,000 |  |  |  |
Contingent liabilities for civil, environmental and regulatory claims |  |  | 771,695,000 | 561,713,000 |  |  |  |
Penalty on Ultragaz |  |  | 34,162,000 | 33,895,000 |  |  |  |
Contingent liabilities not recognized to lawsuits |  |  | 2,022,000 | 4,428,000 |  |  |  |
Contingent liabilities for labor matters |  |  | 246,443,000 | 256,269,000 |  |  |  |
Compensation suit against damages |  | R$ 67,539,000 |  |  |  |  |  |
Fisheries management project [member] |  |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Compensation amount paid |  |  | 13,000,000 |  |  |  |  |
Subsidiary IPP [member] |  |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Penalty on administrative proceedings |  |  |  | R$ 8,187,000 | R$ 40,693,000 |  |  |
Fruition tax expenses (benefits) related to fiscal equilibrium fund |  |  | R$ 59,128,000 |  |  |  |  |
Surcharge rate on non-essential products |  |  | 2.00% |  |  |  |  |
Surcharge on non-essential products |  |  | R$ 219,218,000 |  |  |  |  |
Number of fines received | Item |  |  |  | 2 |  |  |  |
Cia Ultragaz [member] |  |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Contingent liabilities for civil, environmental and regulatory claims |  |  | R$ 233,426,000 | R$ 186,381,000 |  |  |  |
Bottom of range [member] |  |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Percentage of possible loss contingency |  |  | 25.00% |  |  |  |  |
Top of range [member] |  |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Percentage of possible loss contingency |  |  | 50.00% |  |  |  |  |
Chevron and subsidiary IPP [member] |  |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |  |
Contingent liabilities for civil, environmental and regulatory claims |  |  | R$ 285,000 |  |  |  |  |
Liability provisions |  |  | 19,724,000 | R$ 101,663,000 |  | R$ 101,267,000 | R$ 102,777,000 | R$ 198,900,000
Contingent liabilities for labor matters |  |  | 2,207,000 |  |  |  |  |
Payments for ICMS tax assessment | R$ 81,060,000 |  |  |  |  |  |  |
Contingent liabilities for tax assessments on sales |  |  | R$ 17,231,000 |  |  |  |  |

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