XML 140 R115.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets - Balances of goodwill (Detail) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Disclosure of reconciliation of changes in goodwill [line items]    
Goodwill R$ 943,125 R$ 917,775
Ipiranga [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment [1] Ipiranga  
Goodwill [1] R$ 276,724 276,724
Uniao Terminais [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ultracargo  
Goodwill R$ 211,089 211,089
Texaco [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ipiranga  
Goodwill R$ 177,759 177,759
Iconic (CBLSA)[member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ipiranga  
Goodwill R$ 69,807 69,807
Temmar [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ultracargo  
Goodwill R$ 43,781 43,781
DNP [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ipiranga  
Goodwill R$ 24,736 24,736
Neogás [Member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ultragaz  
Goodwill R$ 7,761 0
Repsol [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ultragaz  
Goodwill R$ 13,403 13,403
Stella [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment [2] Ultragaz  
Goodwill [2] R$ 103,051 99,679
Serra Diesel    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment Ultrapar  
Goodwill R$ 14,217 0
TEAS Terminal Exportador de Alcool de Santos Ltda. [member]    
Disclosure of reconciliation of changes in goodwill [line items]    
Segment [3] Ultracargo  
Goodwill [3] R$ 797 R$ 797
[1] Including R$ 246,163 presented as goodwill at the Parent.
[2] For further information, see Notes 28.a and 28.b
[3] On April 27, 2023, the Company was merged into Ultracargo Logística S.A.