XML 87 R102.htm IDEA: XBRL DOCUMENT v3.20.1
Significant Related Party Transactions - Significant Intercompany Transactions Between Consolidated Entities (Detail)
$ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
TWD ($)
Disclosure of transactions between related parties [line items]          
Royalty         $ 6,817
Amount of downstream transaction   $ 350   $ 350  
UMC GROUP (USA) [member]          
Disclosure of transactions between related parties [line items]          
Sales $ 47,736,335   $ 57,107,585   59,968,172
Accounts receivable $ 5,937,706   $ 7,312,272   $ 6,737,723
Explanation of terms and conditions of outstanding balances for related party transaction Net 60 days Net 60 days Net 60 days Net 60 days Net 60 days
UMC GROUP JAPAN [member]          
Disclosure of transactions between related parties [line items]          
Sales $ 3,933,964   $ 4,159,637   $ 4,212,523
Accounts receivable $ 608,622   $ 905,048   $ 659,488
Explanation of terms and conditions of outstanding balances for related party transaction Net 60 days Net 60 days Net 60 days Net 60 days Net 60 days
UNITED SEMICONDUCTOR (XIAMEN) CO., LTD. (USCXM) [member]          
Disclosure of transactions between related parties [line items]          
Accounts receivable $ 31,334   $ 48,163   $ 4,790,930
Royalty $ 1,209,310   $ 1,356,567   $ 998,899
Explanation of terms and conditions of outstanding balances for related party transaction Net 30 days Net 30 days Net 30 days Net 30 days Net 30 days
Loan receivable $ 1,201,200       $ 3,924,360
HEJIAN TECHNOLOGY (SUZHOU) CO., LTD. (HJ) [member] | UMC GROUP (USA) [member]          
Disclosure of transactions between related parties [line items]          
Sales 152,012   $ 307,471   214,147
Accounts receivable $ 21,138   $ 35,161   $ 35,498
Explanation of terms and conditions of outstanding balances for related party transaction Net 60 days Net 60 days Net 60 days Net 60 days Net 60 days
HEJIAN TECHNOLOGY (SUZHOU) CO., LTD. (HJ) [member] | UMC GROUP JAPAN [member]          
Disclosure of transactions between related parties [line items]          
Sales $ 250,736   $ 272,218   $ 223,740
Accounts receivable $ 51,150   $ 61,971   $ 43,332
Explanation of terms and conditions of outstanding balances for related party transaction Net 60 days Net 60 days Net 60 days Net 60 days Net 60 days
UNITED SEMICONDUCTOR (XIAMEN) CO., LTD. (USCXM) [member] | UMC GROUP (USA) [member]          
Disclosure of transactions between related parties [line items]          
Sales $ 745,226   $ 698,988   $ 241,220
Accounts receivable $ 33,242   $ 120,678   $ 141,272
Explanation of terms and conditions of outstanding balances for related party transaction Net 60 days Net 60 days Net 60 days Net 60 days Net 60 days