XML 112 R93.htm IDEA: XBRL DOCUMENT
v3.23.1

Recoverable taxes - Summary of Recoverable Taxes (Detail) - BRL (R$) R$ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 3,783,271 | R$ 2,108,025
Current | 1,610,312 | 1,061,227
Non-current | 2,172,959 | 1,046,798
Tax [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 1,312,990 | 893,206
PIS and COFINS – Federal VAT [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 2,410,736 | 1,177,513
Value-Added Tax (IVA) of foreign subsidiaries [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | 0 | 179
Other Taxes Receivable [member] |  |
Summary of recoverable taxes [line items] |  |
Recoverable taxes | R$ 59,545 | R$ 37,127

X
- Definition The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_CurrentReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NoncurrentReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of receivables from taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ReceivablesFromTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Summary of recoverable taxes. + References No definition available. + Details
Name: | ugp_SummaryOfRecoverableTaxesLineItems
Namespace Prefix: | ugp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ugp_TaxesAxis=ugp_ICMSStatevatMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_TaxesAxis=ugp_PisAndCofinsStateVATMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_TaxesAxis=ugp_ValueAddedTaxIvaOfForeignSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ugp_TaxesAxis=ugp_OtherTaxesReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |