XML 175 R156.htm IDEA: XBRL DOCUMENT
v3.23.1

Equity - Additional Information (Detail) - BRL (R$) R$ / shares in Units, R$ in Thousands |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Aug. 03, 2022 | May 11, 2022 | Feb. 23, 2022 | Aug. 11, 2021 | Feb. 24, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Rights, preferences and restrictions attaching to class of share capital |  |  |  |  |  | Each common share entitles its holder to one vote at Shareholders’ Meetings. |  |
Increase in capital reserves |  |  |  |  |  | R$ 35,182 |  |
Treasury shares |  |  |  |  |  | (479,674) | R$ (488,425) |
Dividends payable |  |  |  |  |  |  | R$ 185,896 |
Dividends per share |  |  |  |  |  |  | R$ 0.17 |
Proposed dividends payable |  |  |  |  |  | R$ 109,515 |  |
Proposed dividends payable per share |  |  |  |  |  | R$ 0.1 |  |
Legal reserve as percentage of net income |  |  |  |  |  | 5.00% |  |
Threshold Percentage of Share Capital for Legal Reserve Allocation |  |  |  |  |  | 20.00% |  |
Legal reserves |  |  |  |  |  | R$ 882,575 | R$ 792,533 |
Investments statutory reserve as maximum percentage of net income |  |  |  |  |  | 75.00% |  |
Threshold percentage of share capital for investments reserve allocation |  |  |  |  |  | 100.00% |  |
Proposed dividends, per share |  |  |  |  |  |  | R$ 0.17 | R$ 0.44
Payment of interim interest on capital, attributed to the mandatory minimum dividend, including income tax |  | R$ 450,000 |  |  |  | R$ 450,004 |  |
Payment of interim interest on capital, per share, attributed to the mandatory minimum dividend, including income tax, |  | R$ 0.41 |  |  |  |  | R$ 0.41 |
Extrafarma [member] |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Increase in capital reserves | R$ 291 |  | R$ 651 | R$ 448 | R$ 1,371 |  |  |
Incurred costs directly attributable to issuing new shares |  |  |  |  |  | R$ 2,260 |  |
Treasury shares |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Shares held in treasury |  |  |  |  |  | 19,974,556 | 23,756,393 | 24,739,626
Average cost |  |  |  |  |  | R$ 24.01 |  |
Treasury shares |  |  |  |  |  | R$ (479,674) | R$ (488,425) |
Capital reserve | Extrafarma [member] |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Increase in capital reserves |  |  |  |  |  | 498,812 |  |
Investments statutory reserve |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Retention of profits and investments reserve |  |  |  |  |  | R$ 5,228,561 | R$ 4,073,876 |
Common shares [member] |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Subscribed and paid-in capital stock |  |  |  |  |  | 1,115,173,080 | 1,115,107,683 |
Par value per share |  |  |  |  |  | R$ 0 |  |
Common shares outstanding |  |  |  |  |  | 58,895,761 | 50,374,275 | 47,413,094
Common shares [member] | Treasury shares |  |  |  |  |  |  |  |
Disclosure of classes of share capital [line items] |  |  |  |  |  |  |  |
Balance of treasury shares granted with right of use |  |  |  |  |  | 6,184,427 | 3,178,383 |
Shares held in treasury |  |  |  |  |  | 19,974,556 |  |

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_DisclosureOfClassesOfShareCapitalLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of dividends payable by means of the distribution of non-cash assets to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRIC -Number 17 -IssueDate 2022-03-24 -Paragraph 16 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRIC&num=17&code=ifrs-tx-2022-en-r&anchor=para_16_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DividendsPayable
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of dividends proposed or declared after the reporting period but before financial statements are authorised for issue. Such dividends are not recognised as a liability at the end of the reporting period because no obligation exists at that time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 10 -IssueDate 2022-03-24 -Paragraph 13 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=10&code=ifrs-tx-2022-en-r&anchor=para_13&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 137 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_137_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount, per share, of dividends proposed or declared before financial statements were authorised for issue but not recognised as distribution to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 137 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_137_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount, per share, of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 107 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_107&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DividendsRecognisedAsDistributionsToOwnersPerShare
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughAcquisitionOfSubsidiary
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares issued by the entity, for which full payment has been received. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79_a_ii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NumberOfSharesIssuedAndFullyPaid
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The nominal value per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph a -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79_a_iii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ParValuePerShare
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The description of the rights, preferences and restrictions attaching to a class of share capital including restrictions on the distribution of dividends and the repayment of capital. [Refer: Share capital [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph a -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79_a_v&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_RightsPreferencesAndRestrictionsAttachingToClassOfShareCapital
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of cost related to the issuance of shares. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ShareIssueRelatedCost
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares in the entity held by the entity or by its subsidiaries or associates. [Refer: Associates [member]; Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph a -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_79_a_vi&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 32 -IssueDate 2022-03-24 -Paragraph 34 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=32&code=ifrs-tx-2022-en-r&anchor=para_34&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_TreasuryShares
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of interest on capital paid during the reporting period. + References No definition available. + Details
Name: | ugp_InterestOnCapitalPaid
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount, per share, of interest on capital paid during the reporting period. + References No definition available. + Details
Name: | ugp_InterestOnCapitalPaidPerShare
Namespace Prefix: | ugp_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The maximum percentage of net income available for allocation to investments statutory reserve of dividends. + References No definition available. + Details
Name: | ugp_InvestmentStatutoryReserveAsMaximumPercentageOfNetIncome
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The percentage of net income allocated to legal reserve. + References No definition available. + Details
Name: | ugp_LegalReserveAsPercentageOfNetIncome
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition A component of equity representing reserves created based on legal requirements and it may be used to increase capital or to absorb losses, but may not be distributed as dividends. + References No definition available. + Details
Name: | ugp_LegalReserves
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The number of shares outstanding abroad in the form of American Depositary Receipts ("ADRs"). + References No definition available. + Details
Name: | ugp_NumberOfSharesOutstandingAbroadInFormOfAmericanDepositaryReceipts
Namespace Prefix: | ugp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of treasury shares granted with right of use at end of the reporting period. + References No definition available. + Details
Name: | ugp_NumberOfTreasurySharesGrantedWithRightOfUse
Namespace Prefix: | ugp_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount, per share, of proposed dividends recognised as distributions to owners. + References No definition available. + Details
Name: | ugp_ProposedDividendsPerShare
Namespace Prefix: | ugp_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of the allocation of income for retention of profits purposes. + References No definition available. + Details
Name: | ugp_RetentionOfProfitsAndInvestmentsReserve
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of threshold limit of share capital for investments reserve allocation. + References No definition available. + Details
Name: | ugp_ThresholdPercentageOfShareCapitalForInvestmentsReserveAllocation
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of threshold limit of share capital for legal reserve allocation. + References No definition available. + Details
Name: | ugp_ThresholdPercentageOfShareCapitalForLegalReserveAllocation
Namespace Prefix: | ugp_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Treasury shares average price. + References No definition available. + Details
Name: | ugp_TreasurySharesAveragePrice
Namespace Prefix: | ugp_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ugp_ExtrafarmaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_TreasurySharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_CapitalReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ugp_InvestmentsStatutoryReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfShareCapitalAxis=ifrs-full_OrdinarySharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |