XML 95 R75.htm IDEA: XBRL DOCUMENT
v3.23.1

Contingencies and Commitments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Disclosure of commitments and contingent liabilities [Abstract] |
Disclosure of maturity analysis of operating lease payments [Text block] | The total amount of the Company’s obligations with third parties relating to services agreements that cannot be terminated is detailed as follows:
Services agreements not to be terminated | As of December 31, 2022 | As of December 31, 2021
ThCh$ | ThCh$
Within 1 year | 89,490,342 | 67,601,086
Between 1 and 5 years | 78,625,851 | 92,254,016
Over 5 years | 5,911,139 | -
Total | 174,027,332 | 159,855,102
Disclosure of purchase and supplies contracts [Text Block] | The total amount of the Company’s obligations to third parties relating to purchase and supply agreements as of December 31, 2022 is detailed as follows:
Purchase and supply agreements | Purchase and supply agreements | Purchase and contract related to wine and grape
ThCh$ | ThCh$
Within 1 year | 366,466,791 | 1,784,784
Between 1 and 5 years | 855,808,079 | 25,405,367
Over 5 years | 77,855,384 | -
Total | 1,300,130,254 | 27,190,151
Disclosure of judgements and claims [Text Block] | Trials and clai m
Subsidiary | Court | Description | Status | Estimated accrued loss contingency
Cervecera CCU Chile Ltda. | Court of Appeal | Invoice collection | Appeal of sentence | ThCh$ 35,700
Comercial CCU S.A. | Court of Appeal | Collection of labor benefits | Appeal of sentence | ThCh$ 59,301
Transportes CCU Ltda. | Court of Appeal | Compensation for damages | Appeal of sentence | ThCh$ 72,000
Viña San Pedro Tarapacá S.A. | Court of Appeal | Compensation for damages | Appeal of sentence | ThCh$ 45,000
Compañía Industrial Cervecera S.A. (CICSA) | Administrative Courts | Administrative claims of several municipalities for advertising and publicity fees | Proceeding in administrative or judicial stage | US$ 75,000 (ThCh$ 64,190)
Disclosure Of CCC Guarantees Explanatory [Text Block] |
| - | The joint venture Central Cervecera de Colombia S.A.S. (CCC) maintains financial debt with local banks in Colombia, guaranteed by the subsidiary CCU Investments II SpA. through stand-by letters issued by Scotiabank Chile and they are within the financing policy framework approved by Board of Directors, according to the following detail:
Institution | Amount | Due date
Banco Colpatria | US$ 27,200,000 | June 24, 2023
Banco Colpatria | US$ 4,000,000 | July 21, 2023
Banco Colpatria | US$ 13,500,000 | August 31, 2023
Banco Colpatria | US$ 4,289,340 | September 6, 2023
Disclosure of CICSA guarantees [Text Block] |
| - | The indirect associate Bodega San Isidro S.R.L. maintains financial debt with local bank in Peru, which is endorsed by the subsidiary Compañía Pisquera de Chile S.A. through a stand-by letter issued by the Banco del Estado de Chile, this is within the financing policy approved by the Board, and is detailed as follow:
Institution | Amount | Due date
Banco Crédito de Perú | US$ 2,600,000 | December 21, 2023

X
- Definition Disclosure of CCC guarantees explanatory [Text block]. + References No definition available. + Details
Name: | ccu_DisclosureOfCccGuaranteesExplanatoryTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of CICSA guarantees. + References No definition available. + Details
Name: | ccu_DisclosureOfCicsaGuaranteesTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Disclosure of judgements and claims. + References No definition available. + Details
Name: | ccu_DisclosureOfJudgementsAndClaimsTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of purchase and supplies contracts. + References No definition available. + Details
Name: | ccu_DisclosureOfPurchaseAndSuppliesContractsTextBlock
Namespace Prefix: | ccu_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_97&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration