XML 81 R88.htm IDEA: XBRL DOCUMENT
v3.20.1

Risk Administration (Details) - CLP ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | $ 417,065,011 | $ 379,666,981 |
Hedgin derivative |  | 1,140,278 | 6,680,971 |
Total |  | 418,205,289 | 386,347,952 |
Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 150,352,770 | 125,985,265 |
Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 210,165,178 | 211,846,541 |
Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 43,256,309 |  |
Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 43,256,309 | 27,867,180 |
Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 13,290,754 | 13,967,995 |
Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 240,394 | 4,997,124 |
Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 899,884 | 1,683,847 |
0 to 3 months |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 27,317,803 | 6,763,027 |
Hedgin derivative |  | 690,229 | 5,636,156 |
Total |  | 28,008,032 | 12,399,183 |
0 to 3 months | Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 20,991,920 | 4,171,430 |
0 to 3 months | Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 4,932,819 | 2,349,873 |
0 to 3 months | Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 1,393,064 |  |
0 to 3 months | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 1,393,064 | 241,724 |
0 to 3 months | Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 0 | 0 |
0 to 3 months | Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 229,726 | 4,997,124 |
0 to 3 months | Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 460,503 | 639,032 |
3 months to 1 year |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 56,384,332 | 57,566,454 |
Hedgin derivative |  | 450,049 | 620,516 |
Total |  | 56,834,381 | 58,186,970 |
3 months to 1 year | Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 33,633,237 | 38,017,422 |
3 months to 1 year | Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 4,878,698 | 4,855,854 |
3 months to 1 year | Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 4,581,643 |  |
3 months to 1 year | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 4,581,643 | 725,183 |
3 months to 1 year | Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 13,290,754 | 13,967,995 |
3 months to 1 year | Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 10,668 | 0 |
3 months to 1 year | Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 439,381 | 620,516 |
Over 1 year to 3 years |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 109,989,926 | 41,383,084 |
Hedgin derivative |  | 0 | 424,299 |
Total |  | 109,989,926 | 41,807,383 |
Over 1 year to 3 years | Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 84,363,883 | 20,574,967 |
Over 1 year to 3 years | Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 18,973,584 | 18,896,434 |
Over 1 year to 3 years | Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 6,652,459 |  |
Over 1 year to 3 years | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 6,652,459 | 1,911,683 |
Over 1 year to 3 years | Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 0 | 0 |
Over 1 year to 3 years | Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 0 | 0 |
Over 1 year to 3 years | Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 0 | 424,299 |
Over 3 years to 5 years |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 32,554,045 | 79,802,868 |
Hedgin derivative |  | 0 | 0 |
Total |  | 32,554,045 | 79,802,868 |
Over 3 years to 5 years | Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 10,396,997 | 59,839,650 |
Over 3 years to 5 years | Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 18,107,650 | 18,053,262 |
Over 3 years to 5 years | Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 4,049,398 |  |
Over 3 years to 5 years | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 4,049,398 | 1,909,956 |
Over 3 years to 5 years | Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 0 | 0 |
Over 3 years to 5 years | Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 0 | 0 |
Over 3 years to 5 years | Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 0 | 0 |
Over 5 years |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 190,818,905 | 194,151,548 |
Hedgin derivative |  | 0 | 0 |
Total |  | 190,818,905 | 194,151,548 |
Over 5 years | Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 966,733 | 3,381,796 |
Over 5 years | Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 163,272,427 | 167,691,118 |
Over 5 years | Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 26,579,745 |  |
Over 5 years | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 26,579,745 | 23,078,634 |
Over 5 years | Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 0 | 0 |
Over 5 years | Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 0 | 0 |
Over 5 years | Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative |  | 0 | 0 |
Book value |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative | [1] | 329,109,316 | 284,603,589 |
Hedgin derivative | [1] | 1,045,700 | 6,348,654 |
Total | [1] | 330,155,016 | 290,952,243 |
Book value | Bank borrowings [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative | [1] | 142,196,520 | 113,360,982 |
Book value | Bond payable [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative | [1] | 140,551,686 | 139,362,478 |
Book value | Lease liabilities [member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative | [1] | 33,070,356 |  |
Book value | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 33,070,356 | 17,912,134 | [1]
Book value | Deposits for return of bottles and containers [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative | [1] | 13,290,754 | 13,967,995 |
Book value | Derivative financial instruments [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative | [1] | 240,394 | 4,997,124 |
Book value | Derivative hedge liabilities [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Hedgin derivative | [1] | 805,306 | 1,351,530 |
Book value | 0 to 3 months | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 1,240,767 | 90,516 |
Book value | 3 months to 1 year | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 3,616,330 | 275,456 |
Book value | Over 1 year to 3 years | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 5,489,863 | 749,483 |
Book value | Over 3 years to 5 years | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | 2,942,996 | 801,372 |
Book value | Over 5 years | Financial leases obligations [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Other financial liabilities no derivative |  | $ 19,780,400 | $ 15,995,307 |
[1] | View current and non-current book value in Note 7 – Financial Instruments.

X
- Definition Financial liabilities undiscounted cash flow. + References No definition available. + Details
Name: | ccu_FinancialLiabilitiesUndiscountedCashFlow
Namespace Prefix: | ccu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ccu_StatementLineItems
Namespace Prefix: | ccu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of contractual undiscounted cash flows in relation to derivative financial liabilities. [Refer: Derivative financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 39 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_39_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DerivativeFinancialLiabilitiesUndiscountedCashFlows
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of contractual undiscounted cash flows in relation to non-derivative financial liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 39 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_39_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_NonderivativeFinancialLiabilitiesUndiscountedCashFlows
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ccu_BankBorrowingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ccu_BondPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ifrs-full_LeaseLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ccu_FinancialLeasesObligationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ccu_DepositsForReturnOfBottlesAndContainersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ccu_DerivativeFinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialLiabilitiesAxis=ccu_DerivativeHedgeLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeMonthsAndNotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanThreeYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeYearsAndNotLaterThanFiveYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanFiveYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfFinancialLiabilitiesAxis=ifrs-full_FinancialLiabilitiesAtAmortisedCostCategoryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |