XML 127 R108.htm IDEA: XBRL DOCUMENT v3.23.1
Income and Social Contribution Taxes - Summary of Tax Incentives (Detail)
12 Months Ended
Dec. 31, 2022
Bahiana Distribuidora De Gas Ltda [member]  
Summary of income and social contribution taxes [line items]  
Subsidiary Bahiana Distribuidora de Gás Ltda.
Bahiana Distribuidora De Gas Ltda [member] | Mataripe Base [member]  
Summary of income and social contribution taxes [line items]  
Business Units Mataripe base
Incentive - % 75.00%
Expiration 2024
Bahiana Distribuidora De Gas Ltda [member] | Caucaia Base [member]  
Summary of income and social contribution taxes [line items]  
Business Units Caucaia base
Incentive - % 75.00%
Expiration 2025
Bahiana Distribuidora De Gas Ltda [member] | Juazeiro base [member]  
Summary of income and social contribution taxes [line items]  
Business Units Juazeiro base
Incentive - % 75.00%
Expiration 2026
Bahiana Distribuidora De Gas Ltda [member] | Aracaju Base [member]  
Summary of income and social contribution taxes [line items]  
Business Units Aracaju base
Incentive - % 75.00%
Expiration 2027
Bahiana Distribuidora De Gas Ltda [member] | Suape Base [member]  
Summary of income and social contribution taxes [line items]  
Business Units Suape base
Incentive - % 75.00%
Expiration 2027
Ultracargo Logística S.A. [member]  
Summary of income and social contribution taxes [line items]  
Subsidiary Ultracargo Logística S.A.
Ultracargo Logística S.A. [member] | Aratu Terminal [member]  
Summary of income and social contribution taxes [line items]  
Business Units Aratu Terminal [1]
Incentive - % 75.00%
Expiration 2022
Renewal of concession term filed with Superintendence for the Development of the Northeast (“SUDENE”) 10 years
Ultracargo Logística S.A. [member] | Suape Terminal [Member]  
Summary of income and social contribution taxes [line items]  
Business Units Suape Terminal
Incentive - % 75.00%
Expiration 2030
Ultracargo Logística S.A. [member] | Itaqui Terminal [member]  
Summary of income and social contribution taxes [line items]  
Business Units Itaqui Terminal
Incentive - % 75.00%
Expiration 2030
[1] In December 2022, an application for renewal of Aratu Terminal concession term for an additional 10 years was filed with SUDENE.