XML 141 R121.htm IDEA: XBRL DOCUMENT
v3.21.1

Trade and other receivables (Details 4) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Total carrying amount | $ 703,249,231 | $ 517,490,494
Impairment Provision | $ (6,323,298) | $ (5,792,821)
Up to date [Member] |  |
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Credit loss rate | 0.07% | 0.13%
Total carrying amount | $ 261,030,994 | $ 283,828,534
Impairment Provision | $ (1,030,614) | $ (745,303)
0 a 3 months [Member] |  |
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Credit loss rate | 7.89% | 4.76%
Total carrying amount | $ 12,229,749 | $ 15,927,492
Impairment Provision | $ (415,004) | $ (664,608)
3 a 6 months [Member] |  |
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Credit loss rate | 48.40% | 36.48%
Total carrying amount | $ 1,140,148 | $ 1,072,471
Impairment Provision | $ (252,497) | $ (344,670)
6 a 12 months [Member] |  |
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Credit loss rate | 100.00% | 100.00%
Total carrying amount | $ 4,489,292 | $ 1,482,431
Impairment Provision | $ (2,150,796) | $ (877,811)
More than 12 months [Member] |  |
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Credit loss rate | 100.00% | 100.00%
Total carrying amount | $ 2,821,038 | $ 3,495,833
Impairment Provision | (2,474,387) | (3,160,429)
Total Carrying Amount [Member] |  |
Disclosure of Credit Loss On Index Tranches On Age Of Portfolio [Line Items] |  |
Total carrying amount | $ 281,711,221 | $ 305,806,761

X
- Definition Disclosure of credit loss on index tranches on age of portfolio. + References No definition available. + Details
Name: | ccu_DisclosureOfCreditLossOnIndexTranchesOnAgeOfPortfolioLineItems
Namespace Prefix: | ccu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Impairment loss on provision. + References No definition available. + Details
Name: | ccu_ImpairmentLossOnProvision
Namespace Prefix: | ccu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph IG20D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35N&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_ExpectedCreditLossRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_25&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35H&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35I&doctype=Standard -URIDate 2020-01-01 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35M&doctype=Standard -URIDate 2020-01-01 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2020-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_35N&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_FinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_CurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanZeroMonthAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanThreeMonthAndNotLaterThanSixMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanSixMonthAndNotLaterThanTwelveMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanTwelveMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ccu_TotalCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |