XML 85 R65.htm IDEA: XBRL DOCUMENT
v3.21.1

Employee Benefits (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Disclosure of Employee benefits [Abstract] |
Disclosure of total employee defined benefit plans in statement of financial position [Text Block] | As of December 31, 2020 and 2019 , the total staff benefits recorded in the Consolidated Statement of Financial Position is detailed as follows:
Employees’ Benefits | As of December 31, 2020 | As of December 31, 2019
Current | Non-current | Current | Non-current
ThCh$ | ThCh$ | ThCh$ | ThCh$
Short term benefits | 33,935,007 | - | 27,356,205 | -
Employment termination benefits (1) | 5,965,581 | 35,678,357 | - | 33,571,138
Total | 39,900,588 | 35,678,357 | 27,356,205 | 33,571,138
(1) The Company has an approved short-term retirement program.
Disclosure of Short-term employee benefits expense [Text Block] | The total short-term benefits recorded in the Consolidated Statement of Financial Position are detailed as follows:
Short-Term Employees’ Benefits | As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
Vacation s | 14,381,033 | 11,500,170
Bonus and compensation | 19,553,974 | 15,856,035
Total | 33,935,007 | 27,356,205
Disclosure of termination benefits [Text Block] | The obligation recorded for severance indemnity is detailed as follows:
Severance Indemnity | As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
Current | 5,965,581 | -
Non-current | 35,678,357 | 33,571,138
Total | 41,643,938 | 33,571,138
Disclosure of reimbursement rights [text block] | The change in the severance indemnity is detailed as follows:
Severance Indemnity | ThCh$
Balance as of January 1, 2019 | 27,095,207
Current cost of service | 2,457,762
Interest cost | 1,750,514
Actuarial (Gain) losses | 4,086,158
Paid-up benefits | (1,773,734)
Past service cost | 930,906
Conversion effect | (787,975)
Others | (187,700)
Changes | 6,475,931
As of December 31, 2019 | 33,571,138
Current cost of service | 3,077,205
Interest cost | 2,343,063
Actuarial (Gain) losses | 1,859,692
Paid-up benefits | (1,087,421)
Past service cost | 653,426
Conversion effect | (1,146,660)
Others | 2,373,495
Changes | 8,072,800
As of December 31, 2020 | 41,643,938
Disclosure of termination benefits expense [Text Block] | The figures recorded in the Consolidated Statement of Income, are detailed as follows:
Expense recognized for severance indemnity | For the years ended as of December 31,
2020 | 2019 | 2018
ThCh$ | ThCh$ | ThCh$
Current cost of service | 3,077,205 | 2,457,762 | 2,154,071
Past service cost | 653,426 | 930,906 | 306,746
Non-provided paid benefits | 3,718,682 | 3,959,881 | 6,547,694
Other | 2,271,831 | 70,747 | 175,005
Total expense recognized in Consolidated Statement of Income | 9,721,144 | 7,419,296 | 9,183,516
Disclosure of information about actuarial assumptions [Text Block] | The main actuarial assumptions used for the calculation of the severance indemnity obligation are detailed as follows:
Actuarial Assumptions | Chile | Argentina
As of December 31, 2020 | As of December 31, 2019 | As of December 31, 2020 | As of December 31, 2019
Mortality table | RV_2014 | RV_2014 | Gam,83 | Gam,83
Annual interest rate | 4.41% | 4.5% | 54.87% | 49.14%
Voluntary employee turnover rate | 1.9% | 1.9% | "ESA 77 Adjusted" - 50% | "ESA 77 Adjusted" - 50%
Company’s needs rotation rate | 5.3% | 5.3% | "ESA 77 Adjusted" -50 % | "ESA 77 Adjusted" -50 %
Salary increase (*) | 3.7% | 3.7% | 46.1% | 45.1%
Estimated retirement age for (*) | Officers |  | 60 | 60 | 60 | 60
Other | Male | 65 | 65 | 65 | 65
Female | 60 | 60 | 60 | 60
(*) Average of the Company.
Disclosure of information about sensitivity analysis [Text Block] | The Following is a sensitivity analysis based on increased (decreased) of 1 percent on the discount rate:
Sensitivity Analysis | As of December 31, 2020 | As of December 31, 2019
ThCh$ | ThCh$
1% increase in the Discount Rate (Gain) | 2,383,615 | 2,126,263
1% decrease in the Discount Rate (Loss) | (2,778,376) | (2,479,498)
Disclosure of information about other employee expense [Text Block] | The amounts recorded in the Consolidated Statement of Income are detailed as follows:
Personal expense | For the years ended as of December 31,
2020 | 2019 | 2018
ThCh$ | ThCh$ | ThCh$
Salaries | 183,113,287 | 168,117,881 | 159,246,822
Employees’ short-term benefits | 34,107,747 | 27,469,694 | 31,528,110
Total expenses for short-term employee benefits | 217,221,034 | 195,587,575 | 190,774,932
Employments termination benefits | 9,721,144 | 7,419,296 | 9,183,516
Other staff expense | 37,006,715 | 34,115,503 | 32,183,184
Total (1) | 263,948,893 | 237,122,374 | 232,141,632
(1) See Note 30 - Natures of cost and expense .

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

X
- Definition Disclosure of information about actuarial assumptions. + References No definition available. + Details
Name: | ccu_DisclosureOfInformationAboutActuarialAssumptionsTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of information about other employee expense. + References No definition available. + Details
Name: | ccu_DisclosureOfInformationAboutOtherEmployeeExpenseTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of information about sensitivity analysis. + References No definition available. + Details
Name: | ccu_DisclosureOfInformationAboutSensitivityAnalysisTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of Short-term employee benefits expense. + References No definition available. + Details
Name: | ccu_DisclosureOfShorttermEmployeeBenefitsExpenseTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of termination benefits expense. + References No definition available. + Details
Name: | ccu_DisclosureOfTerminationBenefitsExpenseTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of termination benefits. + References No definition available. + Details
Name: | ccu_DisclosureOfTerminationBenefitsTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of total employee defined benefit plans in statement of financial position. + References No definition available. + Details
Name: | ccu_DisclosureOfTotalEmployeeDefinedBenefitPlansInStatementOfFinancialPositionTextBlock
Namespace Prefix: | ccu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of reimbursement rights. [Refer: Reimbursement rights, at fair value] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2020-01-01 -Paragraph 140 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2020-en-r&anchor=para_140_b&doctype=Standard -URIDate 2020-01-01 + Details
Name: | ifrs-full_DisclosureOfReimbursementRightsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration