XML 229 R209.htm IDEA: XBRL DOCUMENT
v3.21.1

Effects of changes in currency exchange rate (Details 3) - CLP ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Non-current liabilities [abstract] |  |
Other financial liabilities | $ 412,876,856 | $ 233,556,029
Non-current lease liabilities | 27,200,272 | 28,213,259
Trade and other non-current payables | 19,875 | 26,550
Other non-current provisions | 488,465 | 531,961
Deferred tax liabilities | 118,729,946 | 131,582,558
Provisions for employee benefits | 35,678,357 | 33,571,138
Total non-current liabilities | 594,993,771 | 427,481,495
Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 86,716,112 | 97,246,912
Non-current lease liabilities | 5,960,765 | 5,489,863
Trade and other non-current payables | 3,256 | 3,430
Other non-current provisions | 143,796 | 181,318
Deferred tax liabilities | 31,305,203 | 34,461,423
Provisions for employee benefits | 2,686,252 | 1,149,024
Total non-current liabilities | 126,815,384 | 138,531,970
Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 111,323,413 | 20,393,501
Non-current lease liabilities | 3,404,844 | 2,942,996
Trade and other non-current payables | 0 | 0
Other non-current provisions | 205,432 | 221,458
Deferred tax liabilities | 13,876,236 | 14,884,675
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 128,809,925 | 38,442,630
Over 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 214,837,331 | 115,915,616
Non-current lease liabilities | 17,834,663 | 19,780,400
Trade and other non-current payables | 16,619 | 23,120
Other non-current provisions | 139,237 | 129,185
Deferred tax liabilities | 73,548,507 | 82,236,460
Provisions for employee benefits | 32,992,105 | 32,422,114
Total non-current liabilities | 339,368,462 | 250,506,895
Chilean Pesos [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 60,275,676 | 64,235,941
Non-current lease liabilities | 502,314 | 725,208
Trade and other non-current payables | 0 | 0
Other non-current provisions | 1,860 | 2,752
Deferred tax liabilities | 26,469,287 | 30,680,639
Provisions for employee benefits | 0 |
Total non-current liabilities | 87,249,137 | 95,644,540
Chilean Pesos [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 6,282,208 | 3,333,334
Non-current lease liabilities | 43,817 | 154,917
Trade and other non-current payables | 0 | 0
Other non-current provisions | 0 | 0
Deferred tax liabilities | 10,652,292 | 12,364,153
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 16,978,317 | 15,852,404
Chilean Pesos [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 0 | 1,666,667
Non-current lease liabilities | 26,094 | 44,034
Trade and other non-current payables | 16,619 | 23,120
Other non-current provisions | 0 | 0
Deferred tax liabilities | 52,725,728 | 60,223,544
Provisions for employee benefits | 30,367,434 | 29,164,931
Total non-current liabilities | 83,135,875 | 91,122,296
Unidades de Fomento | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 11,820,381 | 10,266,325
Non-current lease liabilities | 3,530,082 | 3,232,256
Total non-current liabilities | 15,350,463 | 13,498,581
Unidades de Fomento | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 98,892,057 | 10,275,427
Non-current lease liabilities | 2,547,674 | 2,099,137
Total non-current liabilities | 101,439,731 | 12,374,564
Unidades de Fomento | Over 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 214,070,902 | 113,326,471
Non-current lease liabilities | 16,435,858 | 17,896,681
Total non-current liabilities | 230,506,760 | 131,223,152
US Dollar [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 9,945,156 | 19,131,214
Non-current lease liabilities | 1,696,081 | 1,194,697
Total non-current liabilities | 11,641,237 | 20,325,911
US Dollar [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 0 | 0
Non-current lease liabilities | 803,996 | 629,853
Total non-current liabilities | 803,996 | 629,853
US Dollar [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 0 | 0
Non-current lease liabilities | 1,372,711 | 1,839,685
Total non-current liabilities | 1,372,711 | 1,839,685
Argentinean Pesos | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Non-current lease liabilities | 64,341 | 116,255
Other non-current provisions | 26,111 | 44,491
Deferred tax liabilities | 4,829,140 | 3,773,135
Provisions for employee benefits | 1,421,900 | 0
Total non-current liabilities | 6,341,492 | 3,933,881
Argentinean Pesos | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Non-current lease liabilities | 9,357 | 0
Other non-current provisions | 205,432 | 221,458
Deferred tax liabilities | 3,219,427 | 2,515,423
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 3,434,216 | 2,736,881
Argentinean Pesos | Over 5 years |  |
Non-current liabilities [abstract] |  |
Non-current lease liabilities | 0 | 0
Other non-current provisions | 139,237 | 129,185
Deferred tax liabilities | 17,184,741 | 18,082,144
Provisions for employee benefits | 2,624,671 | 3,257,183
Total non-current liabilities | 19,948,649 | 21,468,512
Uruguay Peso en Unidades Indexadas [Member] |  |
Non-current liabilities [abstract] |  |
Other financial liabilities |  | 0
Uruguay Peso en Unidades Indexadas [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 0 | 221,062
Non-current lease liabilities | 0 | 18,855
Total non-current liabilities | 0 | 239,917
Uruguay Peso en Unidades Indexadas [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 0 | 0
Non-current lease liabilities | 0 | 0
Total non-current liabilities | 0 | 0
Uruguay Peso en Unidades Indexadas [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 0 |
Non-current lease liabilities | 0 | 0
Total non-current liabilities | 0 | 0
Uruguayan Peso [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other non-current provisions | 115,825 | 134,075
Deferred tax liabilities | 0 | 0
Total non-current liabilities | 115,825 | 134,075
Uruguayan Peso [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other non-current provisions | 0 | 0
Deferred tax liabilities | 0 | 0
Total non-current liabilities | 0 | 0
Uruguayan Peso [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Other non-current provisions | 0 | 0
Deferred tax liabilities | 705,186 | 883,439
Total non-current liabilities | 705,186 | 883,439
Paraguayan Pesos [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Deferred tax liabilities | 6,776 | 7,649
Provisions for employee benefits | 368,744 | 382,348
Total non-current liabilities | 375,520 | 389,997
Paraguayan Pesos [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Deferred tax liabilities | 4,517 | 5,099
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 4,517 | 5,099
Paraguayan Pesos [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Deferred tax liabilities | 407,465 | 459,957
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 407,465 | 459,957
Bolivianboliviano [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 4,674,899 | 3,392,370
Trade and other non-current payables | 3,256 | 3,430
Deferred tax liabilities | 0 | 0
Provisions for employee benefits | 895,608 | 766,676
Total non-current liabilities | 5,573,763 | 4,162,476
Bolivianboliviano [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 6,149,148 | 6,784,740
Trade and other non-current payables | 0 | 0
Deferred tax liabilities | 0 | 0
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 6,149,148 | 6,784,740
Bolivianboliviano [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Other financial liabilities | 766,429 | 922,478
Trade and other non-current payables | 0 | 0
Deferred tax liabilities | 2,525,387 | 2,587,376
Provisions for employee benefits | 0 | 0
Total non-current liabilities | 3,291,816 | 3,509,854
Euros [Member] | Over 1 year to 3 years |  |
Non-current liabilities [abstract] |  |
Non-current lease liabilities | 167,947 | 202,592
Total non-current liabilities | 167,947 | 202,592
Euros [Member] | Over 3 years to 5 years |  |
Non-current liabilities [abstract] |  |
Non-current lease liabilities | 0 | 59,089
Total non-current liabilities | 0 | 59,089
Euros [Member] | Over 5 years |  |
Non-current liabilities [abstract] |  |
Non-current lease liabilities | 0 | 0
Total non-current liabilities | $ 0 | $ 0

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2020-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2020-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_o&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_56&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 47 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_47_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_NoncurrentLeaseLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B12_b_iv&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_69&doctype=Standard -URIDate 2020-01-01 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
Name: | ifrs-full_NoncurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_k&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_NoncurrentPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_d&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_NoncurrentProvisionsForEmployeeBenefits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_78_d&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_OtherLongtermProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2020-01-01 -Paragraph B13 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2020-en-r&anchor=para_B13_c&doctype=Appendix&subtype=B -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 54 -Subparagraph m -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_54_m&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_OtherNoncurrentFinancialLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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: | ccu_ClassesOfCurrencyAxis=ccu_ChileanPesosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_UnidadDeFomentoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_UsDollarMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_ArgentinePesoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_UruguayPesoEnUnidadesIndexadasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_UruguayanPesoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_ParaguayanPesosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_BolivianbolivianoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ccu_ClassesOfCurrencyAxis=ccu_EurosMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |