XML 204 R179.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Acquisition of Interest and Control﻿ - Additional Information (Details) R$ in Thousands, m³ in Millions |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Sep. 01, 2023 BRL (R$) | Jul. 01, 2023 BRL (R$) | Feb. 01, 2023 BRL (R$) | Oct. 01, 2022 BRL (R$) MegawattPeak Customers States | Dec. 31, 2021 Number SemiTrailers m³ | Dec. 31, 2023 BRL (R$)
Acquisition of Interest and Control |  |  |  |  |  |
Contingent consideration to be settled |  |  |  |  |  | R$ 112,196
Ultragaz Comercial Ltda [member] | Stella GD Intermediação de Geração Distribuída de Energia Ltda [member] |  |  |  |  |  |
Acquisition of Interest and Control |  |  |  |  |  |
Number of states in which acquiree entity operates | States |  |  |  | 12 |  |
Number of minimum active customers in which acquiree entity offered energy solutions | Customers |  |  |  | 11 |  |
Renewable energy, electricity power distribution capacity offered to customers | MegawattPeak |  |  |  | 75 |  |
Total consideration paid |  |  |  | R$ 63,000 |  |
Consideration in cash |  |  |  | 7,560 |  |
Goodwill based on expected future profitability |  |  |  | 103,051 |  |
Contingent consideration to be settled |  |  |  | 93,134 |  |
Fair value of acquired trade receivables |  |  |  | R$ 17 |  |
Companhia Ultragaz S A [member] | NEOgás do Brasil Gás Natural Comprimido S.A. ("NEOgás") [member] |  |  |  |  |  |
Acquisition of Interest and Control |  |  |  |  |  |
Total consideration paid |  |  | R$ 89,722 |  |  |
Goodwill based on expected future profitability |  |  | 7,761 |  |  |
Minimum capacity of natural gas distributed | m³ |  |  |  |  | 100 |
Number of compression bases in the South and Southeast regions | Number |  |  |  |  | 6 |
Number of semi-trailers for natural gas distribution | SemiTrailers |  |  |  |  | 149 |
Amount of purchase price upon purchase and sale agreement |  |  | 165,000 |  |  |
Primary contribution |  |  | 85,290 |  |  |
Initial consideration in cash |  |  | 64,263 |  |  |
Contingent consideration to be settled |  |  | 20,787 |  |  |
Fair value of acquired trade receivables |  |  | 14,999 |  |  |
Gross contractual amounts receivable for acquired trade receivables |  |  | R$ 15,328 |  |  |
Ultracargo Logística S.A. | Terminal de Combustíveis Paulínia S.A. (“Opla”) [member] |  |  |  |  |  |
Acquisition of Interest and Control |  |  |  |  |  |
Total consideration paid |  | R$ 210,096 |  |  |  |
Goodwill based on expected future profitability |  | 158,634 |  |  |  |
Amount of purchase price upon purchase and sale agreement |  | R$ 237,500 |  |  |  |
Percentage of voting equity interests acquired |  | 50.00% |  |  |  |
Ultrapar Empreendimentos Ltda. | Serra Diesel Transportador Revendedor Retalhista Ltda. [member] |  |  |  |  |  |
Acquisition of Interest and Control |  |  |  |  |  |
Total consideration paid | R$ 21,193 |  |  |  |  |
Goodwill based on expected future profitability | 14,217 |  |  |  |  |
Initial consideration in cash | 5,000 |  |  |  |  |
Contingent consideration to be settled | 5,189 |  |  |  |  |
Fair value of acquired trade receivables | R$ 28,475 |  |  |  |  |
Percentage of voting equity interests acquired | 60.00% |  |  |  |  |
Acquisition of ownership interest via capital contribution (as non-controlling interests) | R$ 16,193 |  |  |  |  |

X
- Definition The amount of consideration paid or received in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 40 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_40_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ConsiderationPaidReceived
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount, at acquisition date, of contingent consideration arrangements recognised as consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_g_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_ContingentConsiderationRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The fair value, at the acquisition date, of equity interests of the acquirer transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph f -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_f_iv&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_EquityInterestsOfAcquirer
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The fair value of receivables acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph h -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_h_i&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_FairValueOfAcquiredReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph IE72 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_GoodwillRecognisedAsOfAcquisitionDate
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The gross contractual amounts receivable for receivables acquired in business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph h -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_h_ii&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_GrossContractualAmountsReceivableForAcquiredReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2023-01-01 -Paragraph B64 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2023-en-r&anchor=para_B64_c&doctype=Appendix&subtype=B -URIDate 2023-03-23 + Details
Name: | ifrs-full_PercentageOfVotingEquityInterestsAcquired
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The portion of consideration paid or received, consisting of cash and cash equivalents, in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]; Cash and cash equivalents; Consideration paid (received)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 40 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_40_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_PortionOfConsiderationPaidReceivedConsistingOfCashAndCashEquivalents
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of purchase price upon purchase and sale agreement of expected business acquisition prior to consideration being transferred. + References No definition available. + Details
Name: | ugp_BusinessCombinationPriceOfAcquisitionExpectedUponPurchaseAndSaleAgreement
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The minimum amount of measurement of natural gas distributed. + References No definition available. + Details
Name: | ugp_MinimumCapacityOfNaturalGasDistributed
Namespace Prefix: | ugp_
Data Type: | num:volumeItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of compression bases in the South and Southeast regions. + References No definition available. + Details
Name: | ugp_NumberOfCompressionBasesInSouthAndSoutheastRegions
Namespace Prefix: | ugp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of minimum active customers in which acquiree entity offered energy solutions as of acquisition date. + References No definition available. + Details
Name: | ugp_NumberOfMinimumActiveCustomersInWhichAcquireeEntityOfferedEnergySolutions
Namespace Prefix: | ugp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of semi-trailers for natural gas distribution. + References No definition available. + Details
Name: | ugp_NumberOfSemiTrailersForNaturalGasDistribution
Namespace Prefix: | ugp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of countries in which an acquiree entity operates as of acquisition date. + References No definition available. + Details
Name: | ugp_NumberOfStatesInWhichAcquireeEntityOperates
Namespace Prefix: | ugp_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Portion of initial consideration paid consisting of cash and cash equivalents + References No definition available. + Details
Name: | ugp_PortionOfInitialConsiderationPaidConsistingOfCashAndCashEquivalents
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of primary contribution paid in business acquisition. + References No definition available. + Details
Name: | ugp_PrimaryContributionPaid
Namespace Prefix: | ugp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of renewable energy as an electricity power distribution capacity in which acquiree entity offered to customers. + References No definition available. + Details
Name: | ugp_RenewableEnergyElectricityPowerDistributionCapacityInWhichAcquireeEntityOfferedToCustomers
Namespace Prefix: | ugp_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=ugp_StellaGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=ugp_NeogasGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=ugp_OplaGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | ifrs-full_BusinessCombinationsAxis=ugp_SerraDieselGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |