XML 95 R76.htm IDEA: XBRL DOCUMENT
v3.23.1

Discontinued operations - Schedule of gain (loss) on disposal of investments, net (Details 1) - Oxiteno S. A. Industria e Comercio [member] - Assets from subsidiaries held for sale R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 BRL (R$)
Assets and liabilities from subsidiaries held for sale and discontinued operations |
Total value of purchase and sale agreement of subsidiary | R$ 6,994,191
Working capital and net debt adjustments | (13,146)
Proceeds from settlement of intercompany loan held by Oxiteno | (3,980,702)
Adjustment to present value on transaction closing date referring to deferred installment | (81,397)
Revenue from the sale of investments, net of adjustment to present value | 2,918,946
Cost of investment | (2,118,949)
Cumulative translation adjustments, net of cash flow hedging losses, reclassified to the statement of income | (277,045)
Transaction costs | (77,843)
Provision for indemnities | (136,103)
Gain on disposal of investments before the effect of cessation of depreciation | 309,006
Cessation of depreciation | (51,372)
Gain (loss) on disposal of investments after the effect of depreciation | 257,634
Current income and social contribution taxes | (245,478)
Deferred income and social contribution taxes | 46,247
Gain (loss) on disposal of investments, net | R$ 58,403

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

X
- Definition The gains (losses) recognised in association with the loss of control over a subsidiary, which are attributable to the former controlling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph 19 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_19&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_GainsLossesRecognisedWhenControlInSubsidiaryIsLost
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of reclassification adjustments related to cash flow hedges, before tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Cash flow hedges [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 23 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_d&doctype=Standard&book=b -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 92 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_92&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of adjustment to present value on transaction closing date referring to deferred installment . + References No definition available. + Details
Name: | ugp_AdjustmentToPresentValueOnTransactionClosingDateReferringToDeferredInstallment
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of aggregate sale price of subsidiary. + References No definition available. + Details
Name: | ugp_AggregateSalePriceOfSubsidiary
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of cessation of depreciation on disposal of investments. + References No definition available. + Details
Name: | ugp_CessationOfDepreciationOnDisposalOfInvestments
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cost of investment of subsidiary. + References No definition available. + Details
Name: | ugp_CostOfInvestmentOfSubsidiary
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of current income and social contribution taxes on disposal of investments. + References No definition available. + Details
Name: | ugp_CurrentIncomeAndSocialContributionTaxesOnDisposalOfInvestments
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of deferred income and social contribution taxes on disposal of investments. + References No definition available. + Details
Name: | ugp_DeferredIncomeAndSocialContributionTaxesOnDisposalOfInvestments
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of estimated working capital and net debt adjustments in disposal group transaction. + References No definition available. + Details
Name: | ugp_EstimatedWorkingCapitalAndNetDebtAdjustmentsInDisposalGroupTransaction
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expenses for provision for indemnities. + References No definition available. + Details
Name: | ugp_ExpensesForProvisionForIndemnities
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of gain (loss) on disposal of investments after the effect of cessation of depreciation. + References No definition available. + Details
Name: | ugp_GainLossOnDisposalOfInvestmentsAfterEffectOfDepreciation
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of gain (loss) on disposal of investments before effect of cessation of depreciation. + References No definition available. + Details
Name: | ugp_GainLossOnDisposalOfInvestmentsBeforeEffectOfCessationOfDepreciation
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of proceeds from settlement of intercompany loan held by subsidiary. + References No definition available. + Details
Name: | ugp_ProceedsFromSettlementOfIntercompanyLoanHeldBySubsidiary
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Revenue from the sale of investments, net of adjustment to present value + References No definition available. + Details
Name: | ugp_RevenueFromSaleOfInvestmentsNetOfAdjustmentToPresentValue
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of transaction costs for sale of subsidiary. + References No definition available. + Details
Name: | ugp_TransactionCostsForSaleOfSubsidiary
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis=ifrs-full_DisposalGroupsClassifiedAsHeldForSaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |