XML 90 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies - Summary of Estimated Useful Live of Assets Expected Utility (Detail)
 1 Months Ended 12 Months Ended
Jan. 31, 2024
Dec. 31, 2024
Point of sale furniture and equipment [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] | Cars [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Estimated useful lives 5 years  
Bottom of range [member] | Truck [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Estimated useful lives 10 years  
Bottom of range [member] | Information processing equipment (hardware) [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] | Cars [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Estimated useful lives 10 years  
Top of range [member] | Truck [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Estimated useful lives 15 years  
Top of range [member] | Information processing equipment (hardware) [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Estimated useful lives   10 years