XML 131 R102.htm IDEA: XBRL DOCUMENT v3.22.1

Taxes to Recover - Summary of Recoverable Income Tax and Social Contribution Taxes (Detail) - BRL (R$) R$ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items]
Current	R$ 291,833	R$ 366,080
Non-current	155,358	261,205
IRPJ and CSLL [member]
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items]
Recoverable and social contribution taxes	447,191	627,285
Current	291,833	366,080
Non-current	R$ 155,358	R$ 261,205

X

- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_CurrentTaxAssets
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The current amount of current tax assets. [Refer: Current tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_CurrentTaxAssetsCurrent
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The non-current amount of current tax assets. [Refer: Current tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 54
-Subparagraph n
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_CurrentTaxAssetsNoncurrent
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items]

+ References

No definition available.

+ Details

Name:	ugp_DisclosureOfRecoverableIncomeTaxAndSocialContributionTaxesLineItems
Namespace Prefix:	ugp_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	ugp_TaxesAxis=ugp_IrpjandcsllMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: