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v3.23.1

Provisions and Contingencies - Additional information (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 01, 2022 | Aug. 01, 2022 | Apr. 01, 2022 | Dec. 01, 2021 | Dec. 01, 2017
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Escrow deposits made under preliminary injunction | R$ 569,415 | R$ 534,830 |  |  |  |  |
Provisions for lawsuits and administrative proceedings | 93,416 | 108,761 |  |  |  |  |
Provisions for labor litigation filed by former employees | 73,358 | 95,460 |  |  |  |  |
Possible contingency | 3,601,865 | 3,310,603 |  |  |  |  |
Contingent liabilities for tax matters and social security | 2,656,479 | 2,292,465 |  |  |  |  |
IPIContingency | 182,446 | 178,422 |  |  |  |  |
Legal Proceedings Related To Icms | 1,376,199 | 1,303,383 |  |  |  |  |
ICMS credits | 201,408 | 209,611 |  |  |  |  |
Reversal of alleged non-payment | 178,825 | 106,590 |  |  |  |  |
Reversal of inventory differences | 302,143 | 295,163 |  |  |  |  |
Reversal of conditioned fruition of fiscal incentive | 193,785 | 174,039 |  |  |  |  |
Offset claims and credit dis-allowances | 759,469 | 578,097 |  |  |  |  |
Amortization of goodwill paid on acquisition of subsidiary | 233,805 | 218,589 |  |  |  |  |
Contingent liabilities for civil, environmental and regulatory claims | 690,052 | 771,695 |  |  |  |  |
Penalty on Ultragaz | 35,617 | 34,162 |  |  |  |  |
Contingent liabilities for labor matters | 255,334 | 246,443 |  |  |  |  |
Surcharge on non-essential products | R$ 246,336 | 219,218 |  |  |  |  |
Subsidiary IPP [member] |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Surcharge rate on non-essential products | 2.00% |  |  |  |  |  |
Subsidiary IPP [member] | Receivables Investment Fund (“FIDC”) |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Percentage of receivables from an action for damages as contingent asset | 90.00% |  |  |  |  |  |
Action for damages as a contingent asset, initial fixed amount recognized | R$ 140,000 |  |  |  |  |  |
Action for damages as a contingent asset, amount received | 60,000 |  |  |  |  |  |
Action for damages as contingent asset, remaining portion will be received | 80,000 |  |  |  |  |  |
Cia Ultragaz [member] |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Contingent liabilities for civil, environmental and regulatory claims | 255,290 | 233,426 |  |  |  |  |
Discontinued operations | Oxiteno S. A. Industria e Comercio [member] |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Provision for indemnities |  |  |  |  | R$ 139,693 |  |
Provision for indemnities related to labor claims |  |  |  |  | 89,649 |  |
Provision for indemnities related to civil claims |  |  |  |  | 17,575 |  |
Provision for indemnities related to tax claims |  |  |  |  | R$ 32,469 |  |
Discontinued operations | Extrafarma [member] |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Provision for indemnities |  |  |  | R$ 11,126 |  |  |
Provision for indemnities related to labor claims |  |  |  | 5,864 |  |  |
Provision for indemnities related to civil claims |  |  |  | 472 |  |  |
Provision for indemnities related to tax claims |  |  |  | R$ 4,790 |  |  |
Chevron and subsidiary IPP [member] |  |  |  |  |  |  |
Disclosure of contingent liabilities [line items] |  |  |  |  |  |  |
Contingent liabilities for civil, environmental and regulatory claims | 292 |  |  |  |  |  |
Liability provisions | 26,010 | R$ 19,724 | R$ 100,548 |  |  | R$ 101,267 | R$ 198,900
Contingent liabilities for labor matters | 2,381 |  |  |  |  |  |
Contingent liabilities for tax assessments on sales | R$ 23,337 |  |  |  |  |  |

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- Definition The amount of provision for legal proceedings. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Section Example 10 A court case -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&doctype=Illustrative%20Examples&dita_xref=IAS37_IE_C_ex10__IAS37_IE_C_ex10_TI -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 37 -IssueDate 2022-03-24 -Paragraph 87 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_87&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of contingent liabilities for ICMS tax assessments on sales. + References No definition available. + Details
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- Definition The amount of escrow deposits made under preliminary injunction. + References No definition available. + Details
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- Definition The amount of Icms credits for contingent liabilities. + References No definition available. + Details
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- Definition The amount of legal proceedings related to Icms for contingent liabilities. + References No definition available. + Details
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- Definition The amount of provision for indemnities related to labor claims. + References No definition available. + Details
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- Definition The amount of provision for indemnities related to tax claims. + References No definition available. + Details
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- Definition The amount of provisions for labor litigation filed by former employees. + References No definition available. + Details
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- Definition The amount of provisions for lawsuits and administrative proceedings. + References No definition available. + Details
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