XML 142 R113.htm IDEA: XBRL DOCUMENT v3.22.1

Income and Social Contribution Taxes - Summary of Changes in Balances of Deferred Taxes (Detail) - BRL (R$) R$ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Disclosure of income and social contribution taxes [abstract]
Initial balance	R$ 961,979	R$ 646,163	R$ 504,890
Deferred IRPJ and CSLL recognized in income of the year	242,246	234,244	(2,633)
Deferred IRPJ and CSLL of subsidiaries classified as discontinued operations	110,821	(146,305)	100,098
Deferred IRPJ and CSLL recognized in other comprehensive income	(11,366)	210,034	40,497
Reclassification to assets held for sale	(728,986)
Others	(3,221)	17,843	3,311
Final balance	R$ 571,473	R$ 961,979	R$ 646,163

X

- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph g
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_ii&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph g
-Clause i
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2021-01-01
-Paragraph 81
-Subparagraph ab
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_ab&doctype=Standard
-URIDate 2021-03-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 90
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_90&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The decrease in deferred tax liability (asset) resulting from classification as held for sale or inclusion in a disposal group classified as held for sale.

+ References

No definition available.

+ Details

Name:	ugp_DecreaseThroughClassifiedAsHeldForSaleDeferredTaxLiabilityAsset
Namespace Prefix:	ugp_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss from discontinued operations.

+ References

No definition available.

+ Details

Name:	ugp_DeferredTaxExpenseIncomeRecognisedInProfitOrLossFromDiscontinuedOperations
Namespace Prefix:	ugp_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Disclosure of income and social contribution taxes.

+ References

No definition available.

+ Details

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

X

- Definition

The increase (decrease) in deferred tax liability (asset) resulting from other adjustments.

+ References

No definition available.

+ Details

Name:	ugp_IncreaseDecreaseThroughOtherAdjustmentsDeferredTaxLiabilityAsset
Namespace Prefix:	ugp_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration