Amount of deferred tax liability on liquidation of tax credits.

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Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.

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- Definition

Amount of tax credits to be recovered for payment of an amount higher than the amount owed due to an increase in the basis of calculation.

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No definition available.

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- Definition

Amount of tax credits to be recovered for payment of an amount higher than the amount owed due to an increase in the basis of calculation pertaining to capital.

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No definition available.

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- Definition

Amount of tax credits to be recovered for payment of an amount higher than the amount owed due to an increase in the basis of calculation pertaining to monetary adjustment.

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No definition available.

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- Definition

Amount of tax credits to be recovered net of taxes and fees.

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No definition available.

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- Definition

Amount of unduly collection of taxes assessed that were credit at issue.

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No definition available.

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- Definition

Amount of unduly collection of taxes related to capital.

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No definition available.

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Amount of unduly collection of taxes related to monetary restatement.

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No definition available.

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- Definition

The of value of PIS and Cofins recorded.

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No definition available.

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The value of PIS and Cofins to be transferred to the former shareholders.

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No definition available.

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OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS - Tax credit remainder (Details) R$ in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2025 CLP ($)	Dec. 31, 2025 BRL (R$)	Dec. 31, 2022 CLP ($)	Dec. 31, 2022 BRL (R$)	Dec. 31, 2021 CLP ($)	Dec. 31, 2025 BRL (R$)	Dec. 31, 2024 CLP ($)	Dec. 31, 2024 BRL (R$)
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS
Value of PIS and Cofins		R$ 7,623
Value of PIS and Cofins transferred to shareholders	$ 23,882,114					R$ 144,863	$ 21,693,201	R$ 134,808
Tax credits to be recovered		200,266,717
Tax credits to recovered, capital		144,539,175
Tax credits to be recovered, Monetary adjustment		55,727,543
Tax credits to be recovered, net	$ 24,951,904	155,058
Rio De Janeiro Refrescos Ltda.
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS
Unduly collection of taxes			$ 100,550,000	R$ 613,000	$ 92,783,000
Unduly collection of taxes related to capital				370,000
Unduly collection of taxes related to interest and monetary restatement				R$ 243,000
Ex-Companhia De Bebidas Ipiranga
OTHER CURRENT AND NON-CURRENT NON-FINANCIAL ASSETS
Unduly collection of taxes		162,588
Unduly collection of taxes related to capital		80,177
Unduly collection of taxes related to interest and monetary restatement		R$ 82,411
Deferred tax liability recorded						R$ 55,280