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Segment Information - Additions to Property, Plant, and Equipment and intangible Assets and Contractual assets with customers – exclusive rights (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes R$ 1,769,380 R$ 1,501,929 R$ 2,038,528
Financial result, net (762,732) (550,348) [1] (673,351) [1]
Profit before income and social contribution taxes 1,006,648 951,581 1,365,177
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) 1,276,371 914,700 858,210
Asset retirement obligation – fuel tanks 451 163 290
Capitalized borrowing costs 10,013 9,385 25,890
Total investments in PP&E and intangible assets (cash flow) 1,265,907 905,152 832,030
Addition on contractual assets with customers – exclusive rights 689,986 549,085 330,068
Ultragaz [member]      
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes 470,148 494,160 368,969
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) 367,021 309,083 249,784
Addition on contractual assets with customers – exclusive rights 5,703
Ipiranga [member]      
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes 1,297,531 914,500 1,663,113
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) 550,874 338,848 370,864
Addition on contractual assets with customers – exclusive rights 689,986 543,382 330,068
Ultracargo [member]      
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes 294,153 252,151 84,541
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) 316,873 218,898 217,377
Abastece Aí [member]      
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes (95,006) (28,966)  
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) 35,460 15,434
Subtotal Segments [member]      
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes 1,966,826 1,631,845 2,116,623
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) 1,270,228 882,263 838,025
Others [member]      
Disclosure of operating segments [line items]      
Income before financial result, income and social contribution taxes (197,446) [2],[3] (129,916) [2],[3] (78,095)
Total additions to PP&E and intangible assets, excluding decarbonization credits (see Notes 15 and 16) [4] R$ 6,143 R$ 32,437 R$ 20,185
[1] For further details, see Note 3.c.3.
[2] Includes in the line “General and administrative” and revenue on disposal of PP&E and intangibles the amount of R$ 154,640 in 2021 (R$ 87,363 in 2020) of expenses related to Ultrapar's holding structure, including the Presidency, Financial Board, Legal Board, Board of Directors and Fiscal Council, Risk, Compliance and Audit Board and Sustainability Board.
[3] The “Others” column consists of financial income and expenses, income tax and social contribution of the segments, the parent company Ultrapar and the subsidiaries Serma, Imaven Imóveis Ltda. (“Imaven”), Ultrapar International, UVC Investimentos, UVC - Fundo de investimento and equity of joint ventures of ConectCar, until September 30, 2021 and RPR.
[4] The “Others” column comprises the parent company Ultrapar (including goodwill from certain acquisitions) and the subsidiaries Serma, Imaven, Ultrapar International, UVC Investimentos and UVC Fundo de investimento.