XML 144 R125.htm IDEA: XBRL DOCUMENT
v3.23.1

Property, Plant,and Equipment - Balances and changes in property, plant, and equipment beginning and ending (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ 5,534,591 |  | R$ 8,005,860 |  | R$ 7,572,762 |
Property, plant, and equipment, additions |  | 961,965 |  | 1,257,120 |  | 980,511 |
Property, plant, and equipment, depreciation |  | (580,835) |  | (829,804) |  | (777,403) |
Property, plant, and equipment, transfer |  | 6,381 | [1] | 11,766 | [2],[3] | (1,156) | [4]
Property, plant, and equipment, write-offs and disposals |  | (60,202) |  | (67,833) |  | (82,920) |
Property, plant, and equipment, exchange rate variation |  |  |  | 99,386 |  | 314,066 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (2,941,904) |  |  |
Property, plant, and equipment, Business acquisition |  | 513 |  |  |  |  |
Property, plant, and equipment, ending |  | 5,862,413 |  | 5,534,591 |  | 8,005,860 |
Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 5,311 |  | 11,935 |  |  |
Intangible assets |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | 1,070 |  | 169 |  |  |
Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 11,517,704 |  | 16,197,396 |  | 15,038,446 |
Property, plant, and equipment, additions |  | 962,004 |  | 1,318,332 |  | 979,601 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 6,381 | [1] | 11,554 | [2],[3] | (3,781) | [4]
Property, plant, and equipment, write-offs and disposals |  | (301,944) |  | (225,285) |  | (203,300) |
Property, plant, and equipment, exchange rate variation |  |  |  | 129,266 |  | 386,430 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (5,913,559) |  |  |
Property, plant, and equipment, Business acquisition |  | 564 |  |  |  |  |
Property, plant, and equipment, ending |  | 12,184,709 |  | 11,517,704 |  | 16,197,396 |
Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (5,981,614) |  | (8,188,289) |  | (7,460,856) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (580,835) |  | (829,804) |  | (777,403) |
Property, plant, and equipment, transfer |  | 0 | [1] | 212 | [2],[3] | 2,625 | [4]
Property, plant, and equipment, write-offs and disposals |  | 241,968 |  | 157,419 |  | 119,560 |
Property, plant, and equipment, exchange rate variation |  |  |  | (29,832) |  | (72,215) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 2,908,680 |  |  |
Property, plant, and equipment, Business acquisition |  | (51) |  |  |  |  |
Property, plant, and equipment, ending |  | (6,320,532) |  | (5,981,614) |  | (8,188,289) |
Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (1,499) |  | (3,247) |  | (4,828) |
Property, plant, and equipment, additions |  | (39) |  | (61,212) |  | 910 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | 0 | [4]
Property, plant, and equipment, write-offs and disposals |  | 226 |  | 33 |  | 820 |
Property, plant, and equipment, exchange rate variation |  |  |  | (48) |  | (149) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 62,975 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | (1,764) |  | (1,499) |  | (3,247) |
Land [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 610,294 |  | 687,108 |  | 667,865 |
Property, plant, and equipment, additions |  | 0 |  | 2,424 |  | 21,300 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 23,539 | [1] | 0 | [2],[3] | 2,113 | [4]
Property, plant, and equipment, write-offs and disposals |  | (14,717) |  | (17,503) |  | (14,427) |
Property, plant, and equipment, exchange rate variation |  |  |  | 3,416 |  | 10,257 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (65,151) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 619,116 |  | 610,294 |  | 687,108 |
Land [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (146) |  | (146) |  | (146) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | 0 | [4]
Property, plant, and equipment, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 0 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (146) |  | R$ (146) |  | R$ (146) |
Buildings [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 32 years |  | 33 years |  | 32 years |
Property, plant, and equipment, beginning |  | R$ 1,486,721 |  | R$ 2,154,710 |  | R$ 1,925,946 |
Property, plant, and equipment, additions |  | 20,020 |  | 47,920 |  | 25,572 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 73,744 | [1] | 119,748 | [2],[3] | 148,527 | [4]
Property, plant, and equipment, write-offs and disposals |  | (47,979) |  | (34,925) |  | (27,210) |
Property, plant, and equipment, exchange rate variation |  |  |  | 26,997 |  | 81,875 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (827,729) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 1,532,506 |  | 1,486,721 |  | 2,154,710 |
Buildings [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (585,846) |  | (851,397) |  | (793,835) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (42,195) |  | (68,388) |  | (65,318) |
Property, plant, and equipment, transfer |  | 0 | [1] | (94) | [2],[3] | 2,376 | [4]
Property, plant, and equipment, write-offs and disposals |  | 36,229 |  | 23,031 |  | 20,021 |
Property, plant, and equipment, exchange rate variation |  |  |  | (6,872) |  | (14,641) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 317,874 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (591,812) |  | R$ (585,846) |  | R$ (851,397) |
Leasehold improvements [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 13 years |  | 10 years |  | 9 years |
Property, plant, and equipment, beginning |  | R$ 1,056,179 |  | R$ 1,222,822 |  | R$ 1,121,528 |
Property, plant, and equipment, additions |  | 40,685 |  | 21,944 |  | 28,374 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 82,317 | [1] | 136,206 | [2],[3] | 89,559 | [4]
Property, plant, and equipment, write-offs and disposals |  | (9,855) |  | (31,587) |  | (16,954) |
Property, plant, and equipment, exchange rate variation |  |  |  | 30 |  | 315 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (293,236) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 1,169,326 |  | 1,056,179 |  | 1,222,822 |
Leasehold improvements [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (573,553) |  | (689,161) |  | (614,379) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (58,172) |  | (81,976) |  | (80,995) |
Property, plant, and equipment, transfer |  | 606 | [1] | 81 | [2],[3] | 49 | [4]
Property, plant, and equipment, write-offs and disposals |  | 12,863 |  | 27,519 |  | 6,252 |
Property, plant, and equipment, exchange rate variation |  |  |  | (37) |  | (88) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 170,021 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | (618,256) |  | (573,553) |  | (689,161) |
Leasehold improvements [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (18) |  | (61) |  | (1,599) |
Property, plant, and equipment, additions |  | (12) |  | (43,666) |  | 910 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | 0 | [4]
Property, plant, and equipment, write-offs and disposals |  | 0 |  | 0 |  | 639 |
Property, plant, and equipment, exchange rate variation |  |  |  | (3) |  | (11) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 43,712 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (30) |  | R$ (18) |  | R$ (61) |
Machinery [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 12 years |  | 12 years |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 3,024,577 |  | R$ 6,498,362 |  | R$ 5,707,721 |
Property, plant, and equipment, additions |  | 99,477 |  | 161,071 |  | 144,089 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 70,150 | [1] | 558,197 | [2],[3] | 378,883 | [4]
Property, plant, and equipment, write-offs and disposals |  | (7,518) |  | (13,811) |  | (5,554) |
Property, plant, and equipment, exchange rate variation |  |  |  | 93,412 |  | 273,223 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (4,272,654) |  |  |
Property, plant, and equipment, Business acquisition |  | 73 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ 3,186,759 |  | R$ 3,024,577 |  | R$ 6,498,362 |
Machinery [member] | Gross carrying amount [member] | Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 5 years |  | 6 years |  | 6 years |
Machinery [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ (1,758,401) |  | R$ (3,598,304) |  | R$ (3,231,627) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (175,567) |  | (356,637) |  | (317,694) |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | 59 | [4]
Property, plant, and equipment, write-offs and disposals |  | 7,024 |  | 11,717 |  | 4,091 |
Property, plant, and equipment, exchange rate variation |  |  |  | (21,651) |  | (53,133) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 2,206,474 |  |  |
Property, plant, and equipment, Business acquisition |  | (10) |  |  |  |  |
Property, plant, and equipment, ending |  | (1,926,954) |  | (1,758,401) |  | (3,598,304) |
Machinery [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (1,289) |  | (2,857) |  | (2,875) |
Property, plant, and equipment, additions |  | (27) |  | (839) |  | 0 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | 0 | [4]
Property, plant, and equipment, write-offs and disposals |  | 250 |  | 6 |  | 156 |
Property, plant, and equipment, exchange rate variation |  |  |  | (45) |  | (138) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 2,446 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (1,566) |  | R$ (1,289) |  | R$ (2,857) |
Automotive fuel/lubricant distribution equipment and facilities [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 13 years |  | 13 years |  | 13 years |
Property, plant, and equipment, beginning |  | R$ 3,245,586 |  | R$ 3,169,320 |  | R$ 2,991,472 |
Property, plant, and equipment, additions |  | 96,208 |  | 88,112 |  | 90,279 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 12,680 | [1] | 33,794 | [2],[3] | 133,963 | [4]
Property, plant, and equipment, write-offs and disposals |  | (141,351) |  | (45,640) |  | (46,394) |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale |  |  |  | 0 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 3,213,123 |  | 3,245,586 |  | 3,169,320 |
Automotive fuel/lubricant distribution equipment and facilities [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (2,050,533) |  | (1,906,953) |  | (1,766,878) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (175,899) |  | (178,110) |  | (176,404) |
Property, plant, and equipment, transfer |  | (3) | [1] | (311) | [2],[3] | (6) | [4]
Property, plant, and equipment, write-offs and disposals |  | 112,778 |  | 34,841 |  | 36,335 |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 0 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | (2,113,657) |  | (2,050,533) |  | (1,906,953) |
Automotive fuel/lubricant distribution equipment and facilities [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (46) |  | (73) |  | (98) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | 0 | [4]
Property, plant, and equipment, write-offs and disposals |  | 24 |  | 27 |  | 25 |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 0 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (22) |  | R$ (46) |  | R$ (73) |
LPG tanks and bottles [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 9 years |  | 9 years |  | 10 years |
Property, plant, and equipment, beginning |  | R$ 840,931 |  | R$ 776,479 |  | R$ 755,460 |
Property, plant, and equipment, additions |  | 94,356 |  | 91,842 |  | 65,230 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 0 | [1] | 1,567 | [2],[3] | 289 | [4]
Property, plant, and equipment, write-offs and disposals |  | (15,000) |  | (28,957) |  | (44,500) |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale |  |  |  | 0 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 920,287 |  | 840,931 |  | 776,479 |
LPG tanks and bottles [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (498,310) |  | (454,651) |  | (425,554) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (69,860) |  | (62,558) |  | (56,267) |
Property, plant, and equipment, transfer |  | 0 | [1] | 0 | [2],[3] | (30) | [4]
Property, plant, and equipment, write-offs and disposals |  | 10,910 |  | 18,899 |  | 27,200 |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 0 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ (557,260) |  | R$ (498,310) |  | R$ (454,651) |
Vehicles [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 9 years |  | 8 years |  | 8 years |
Property, plant, and equipment, beginning |  | R$ 288,239 |  | R$ 310,836 |  | R$ 320,161 |
Property, plant, and equipment, additions |  | 33,452 |  | 19,054 |  | 22,495 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 8,050 | [1] | 11,634 | [2],[3] | 8,363 | [4]
Property, plant, and equipment, write-offs and disposals |  | (4,647) |  | (25,949) |  | (40,517) |
Property, plant, and equipment, exchange rate variation |  |  |  | 82 |  | 334 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (27,418) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | R$ 325,094 |  | R$ 288,239 |  | R$ 310,836 |
Vehicles [member] | Gross carrying amount [member] | Right-of-use assets [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 4 years |  | 4 years |  | 4 years |
Vehicles [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ (133,149) |  | R$ (143,854) |  | R$ (139,045) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (23,713) |  | (22,927) |  | (24,585) |
Property, plant, and equipment, transfer |  | 0 | [1] | 195 | [2],[3] | 48 | [4]
Property, plant, and equipment, write-offs and disposals |  | 2,685 |  | 15,480 |  | 19,997 |
Property, plant, and equipment, exchange rate variation |  |  |  | (20) |  | (269) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 17,977 |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | (154,177) |  | (133,149) |  | (143,854) |
Vehicles [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ 0 |  | 0 |  |  |
Property, plant, and equipment, additions |  |  |  | (160) |  |  |
Property, plant, and equipment, depreciation |  |  |  | 0 |  |  |
Property, plant, and equipment, transfer | [2],[3] |  |  | 0 |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  | 0 |  |  |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 160 |  |  |
Property, plant, and equipment, ending |  |  |  | R$ 0 |  | R$ 0 |
Furniture [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 9 years |  | 8 years |  | 9 years |
Property, plant, and equipment, beginning |  | R$ 168,092 |  | R$ 316,712 |  | R$ 295,604 |
Property, plant, and equipment, additions |  | 34,905 |  | 33,644 |  | 13,985 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 5,140 | [1] | 2,277 | [2],[3] | 6,775 | [4]
Property, plant, and equipment, write-offs and disposals |  | (6,531) |  | (14,614) |  | (3,694) |
Property, plant, and equipment, exchange rate variation |  |  |  | 1,296 |  | 4,042 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (171,223) |  |  |
Property, plant, and equipment, Business acquisition |  | 102 |  |  |  |  |
Property, plant, and equipment, ending |  | 201,708 |  | 168,092 |  | 316,712 |
Furniture [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (112,288) |  | (191,713) |  | (171,475) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (11,496) |  | (23,594) |  | (21,060) |
Property, plant, and equipment, transfer |  | (603) | [1] | 24 | [2],[3] | 7 | [4]
Property, plant, and equipment, write-offs and disposals |  | 5,953 |  | 14,443 |  | 2,988 |
Property, plant, and equipment, exchange rate variation |  |  |  | (817) |  | (2,173) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 89,369 |  |  |
Property, plant, and equipment, Business acquisition |  | (4) |  |  |  |  |
Property, plant, and equipment, ending |  | (118,438) |  | (112,288) |  | (191,713) |
Furniture [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | R$ 0 |  | 0 |  |  |
Property, plant, and equipment, additions |  |  |  | (14,887) |  |  |
Property, plant, and equipment, depreciation |  |  |  | 0 |  |  |
Property, plant, and equipment, transfer | [2],[3] |  |  | 0 |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  | 0 |  |  |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 14,887 |  |  |
Property, plant, and equipment, ending |  |  |  | R$ 0 |  | R$ 0 |
IT equipment [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, weighted average useful life |  | 5 years |  | 5 years |  | 5 years |
Property, plant, and equipment, beginning |  | R$ 330,375 |  | R$ 444,844 |  | R$ 412,809 |
Property, plant, and equipment, additions |  | 24,069 |  | 28,350 |  | 32,134 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | 2,053 | [1] | 901 | [2],[3] | 539 | [4]
Property, plant, and equipment, write-offs and disposals |  | (53,863) |  | (11,998) |  | (2,827) |
Property, plant, and equipment, exchange rate variation |  |  |  | 705 |  | 2,189 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (132,427) |  |  |
Property, plant, and equipment, Business acquisition |  | 389 |  |  |  |  |
Property, plant, and equipment, ending |  | 303,023 |  | 330,375 |  | 444,844 |
IT equipment [member] | Accumulated depreciation [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | (269,534) |  | (352,256) |  | (318,063) |
Property, plant, and equipment, additions |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  | (23,933) |  | (35,614) |  | (35,080) |
Property, plant, and equipment, transfer |  | 0 | [1] | 317 | [2],[3] | 122 | [4]
Property, plant, and equipment, write-offs and disposals |  | 53,526 |  | 11,489 |  | 2,676 |
Property, plant, and equipment, exchange rate variation |  |  |  | (435) |  | (1,911) |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 106,965 |  |  |
Property, plant, and equipment, Business acquisition |  | (37) |  |  |  |  |
Property, plant, and equipment, ending |  | (239,978) |  | (269,534) |  | (352,256) |
IT equipment [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 0 |  | 0 |  |  |
Property, plant, and equipment, additions |  |  |  | (1,660) |  |  |
Property, plant, and equipment, depreciation |  |  |  | 0 |  |  |
Property, plant, and equipment, transfer | [2],[3] |  |  | 0 |  |  |
Property, plant, and equipment, write-offs and disposals |  |  |  | 0 |  |  |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  |  |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 1,660 |  |  |
Property, plant, and equipment, ending |  |  |  | 0 |  | 0 |
Construction in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 452,248 |  | 580,695 |  | 827,086 |
Property, plant, and equipment, additions |  | 482,043 |  | 797,674 |  | 506,367 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (239,082) | [1] | (829,245) | [2],[3] | (765,785) | [4]
Property, plant, and equipment, write-offs and disposals |  | (483) |  | (301) |  | (1,167) |
Property, plant, and equipment, exchange rate variation |  |  |  | 3,290 |  | 14,194 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (99,865) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 694,726 |  | 452,248 |  | 580,695 |
Advances to suppliers [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 14,281 |  | 34,642 |  | 12,544 |
Property, plant, and equipment, additions |  | 35,887 |  | 21,985 |  | 28,339 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (32,029) | [1] | (18,894) | [2],[3] | (6,185) | [4]
Property, plant, and equipment, write-offs and disposals |  | 0 |  | 0 |  | (56) |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (23,452) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 18,139 |  | 14,281 |  | 34,642 |
Advances to suppliers [member] | Provision for losses and impairment [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 0 |  | (110) |  | (110) |
Property, plant, and equipment, additions |  |  |  | 0 |  | 0 |
Property, plant, and equipment, depreciation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  |  |  | 0 | [2],[3] | 0 | [4]
Property, plant, and equipment, write-offs and disposals |  |  |  | 0 |  | 0 |
Property, plant, and equipment, exchange rate variation |  |  |  | 0 |  | 0 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | 110 |  |  |
Property, plant, and equipment, ending |  |  |  | 0 |  | (110) |
Imports in progress [member] | Gross carrying amount [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, beginning |  | 181 |  | 866 |  | 250 |
Property, plant, and equipment, additions |  | 902 |  | 4,312 |  | 1,437 |
Property, plant, and equipment, depreciation |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, transfer |  | (181) | [1] | (4,631) | [2],[3] | (822) | [4]
Property, plant, and equipment, write-offs and disposals |  | 0 |  | 0 |  | 0 |
Property, plant, and equipment, exchange rate variation |  |  |  | 38 |  | 1 |
Property, plant, and equipment, reclassified to assets held for sale | [5] |  |  | (404) |  |  |
Property, plant, and equipment, Business acquisition |  | 0 |  |  |  |  |
Property, plant, and equipment, ending |  | 902 |  | R$ 181 |  | R$ 866 |
Works in progress, Advances to Suppliers and Imports in progress [member] |  |  |  |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |  |  |  |
Property, plant, and equipment, transfer |  | R$ 271,292 |  |  |  |  |
[1] | Refers to R$ 271,292 transferred from Works in progress, Advances to Suppliers and Imports in progress to the other classes of property, plant and equipment, R$ 5,311 transferred from right-of-use assets and R$ 1,070 transferred from intangible assets.
[2] | Includes R$ 11,935 transferred from right-of-use assets.
[3] | Refers to R$ 169 transferred to intangible assets.
[4] | Refers to amounts transferred between items and to intangible assets.
[5] | For further information, see Note 4.c

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The useful life, measured as period of time, used for property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_RightofuseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_IntangibleAssetsOtherThanGoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_BuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_AutomotiveFuelLubricantDistributionEquipmentAndFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_LPGTanksAndBottlesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_FixturesAndFittingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_ITEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_AdvancesToSuppliersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_ImportsInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ugp_PropertyPlantAndEquipmentGroupOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |