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