XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Summary of Estimated Useful Live of Assets Expected Utility (Detail)
 12 Months Ended
Dec. 31, 2021
Point of sale furniture and equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 5 years
Vehicles [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 5 years
Bottom of range [member] | Industrial buildings - other real estate properties [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 20 years
Bottom of range [member] | Production plant and equipment production equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 10 years
Bottom of range [member] | Production plant and equipment storage, packaging and handling equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 5 years
Bottom of range [member] | Returnable packaging kegs [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 2 years
Bottom of range [member] | Returnable packaging crates [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 2 years
Bottom of range [member] | Returnable packaging bottles [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 2 years
Bottom of range [member] | Information processing equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 3 years
Top of range [member] | Industrial buildings - other real estate properties [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 50 years
Top of range [member] | Production plant and equipment production equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 15 years
Top of range [member] | Production plant and equipment storage, packaging and handling equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 7 years
Top of range [member] | Returnable packaging kegs [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 10 years
Top of range [member] | Returnable packaging crates [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 10 years
Top of range [member] | Returnable packaging bottles [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 5 years
Top of range [member] | Information processing equipment [member]  
Disclosure of detailed information about property, plant and equipment [line items]  
Estimated useful lives 10 years