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Recoverable taxes - Additional Information (Detail) - BRL (R$) R$ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Recoverable taxes | R$ 4,690,277 | R$ 4,203,639 |
Current | 151,930 | 171,051 |
Non-current | R$ 346,137 | 225,354 |
IRPJ and CSLL [member] | Top of range [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Realization of tax credit period | 5 years |  |
ICMS State vat [Member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Recoverable taxes | R$ 1,416,708 | 1,365,128 |
ICMS State vat [Member] | Top of range [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Realization of tax credit period | 5 years |  |
PIS and COFINS (State VAT) [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Recoverable taxes | R$ 3,172,417 | 2,761,262 |
IRPJ and CSLL [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Recoverable income and social contribution taxes | 498,067 | 396,405 |
Current | 151,930 | 171,051 |
Non-current | R$ 346,137 | 225,354 |
Subsidiary Extrafarma [member] | PIS and COFINS (State VAT) [member] | Top of range [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Realization of tax credit period | 5 years |  |
Subsidiaries [member] | ICMS State vat [Member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Recoverable taxes reclassified to assets held for sale, net of provision for impairment losses | R$ 17,116 | 49,732 |
Subsidiaries Ipiranga and Ultragaz [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Tax credits received for recoverable taxes | 1,071,269 | 563,000 | R$ 971,373
Subsidiaries Ipiranga and Ultragaz [member] | PIS and COFINS (State VAT) [member] |  |  |
Disclosure Of Recoverable Income Tax and Social Contribution Taxes [line items] |  |  |
Recoverable taxes | R$ 1,686,836 | R$ 1,088,303 |

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- Definition The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The non-current amount of current tax assets. [Refer: Current tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph n -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_n&doctype=Standard -URIDate 2024-03-27 + Details
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- 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 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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