XML 196 R176.htm IDEA: XBRL DOCUMENT v3.23.1

Income taxes (Details textual)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Income Taxes [Line Items]
Applicable tax rate	27.00%	27.00%	27.00%
Description of expiry date of deductible temporary differences, unused tax losses and unused tax credits	In accordance with current tax laws in Chile, tax losses do not expire and can be applied indefinitely, Argentina, Uruguay and Paraguay tax losses expire after 5 years and Bolivia tax losses expire after 3 years.
Income tax rate Increase	0.00%	0.12%	0.00%
Percentage of Withholding Tax Rate On Dividends		13.00%	7.00%
Bottom of range [member]
Income Taxes [Line Items]
Income tax rate Increase		25.00%
Top of range [member]
Income Taxes [Line Items]
Income tax rate Increase			30.00%
Scenario plan for tax rate [Member]
Income Taxes [Line Items]
Applicable tax rate		30.00%
CHILE
Income Taxes [Line Items]
Income tax rate Increase	0.20%	27.35%	24.67%
ARGENTINA
Income Taxes [Line Items]
Applicable tax rate	35.00%
Applicable excise tax rate			8.00%
Earnings retention ratio	0.00%		13.00%
ARGENTINA | Scenario plan for tax rate [Member]
Income Taxes [Line Items]
Applicable tax rate		25.00%
Applicable excise tax rate				14.00%
Earnings retention ratio		13.00%	(7.00%)

X

- Definition

The applicable excise tax rate on the producer price.

+ References

No definition available.

+ Details

Name:	ccu_ApplicableExciseTaxRate
Namespace Prefix:	ccu_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The rate of retention applies on earnings.

+ References

No definition available.

+ Details

Name:	ccu_EarningsRetentionRatio
Namespace Prefix:	ccu_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ccu_IncomeTaxesLineItems
Namespace Prefix:	ccu_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of withholding tax rate on dividends.

+ References

No definition available.

+ Details

Name:	ccu_PercentageOfWithholdingTaxRateOnDividends
Namespace Prefix:	ccu_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The applicable income tax rate.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_ApplicableTaxRate
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The description of the expiry date (if any) of deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_e&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from a change in tax rate. [Refer: Average effective tax rate; Applicable tax rate]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2022-03-24
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_TaxRateEffectFromChangeInTaxRate
Namespace Prefix:	ifrs-full_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ccu_ScenarioForTaxAxis=ccu_ScenarioPlanForTaxRateMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_GeographicalAreasAxis=country_CL
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_GeographicalAreasAxis=country_AR
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: