XML 94 R80.htm IDEA: XBRL DOCUMENT v3.21.1
Contents of Significant Accounts - Summary of Balances of Contract Assets and Contract Liabilities (Detail)
$ in Thousands, $ in Thousands
Dec. 31, 2020
TWD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
TWD ($)
Jan. 01, 2019
TWD ($)
Disclosure of balances of contract assets and contract liabilities [line items]        
Contract assets, current $ 257,841 $ 9,182 $ 214,243 $ 92,210
Contract liabilities 2,497,469   1,470,195 932,371
Contract liabilities, current 2,040,989 72,685 988,115 932,371
Contract liabilities, noncurrent 456,480 $ 16,256 482,080  
Sales of Goods and Services [member]        
Disclosure of balances of contract assets and contract liabilities [line items]        
Contract assets, current 625,222   599,491 486,184
Contract liabilities 2,497,469   1,470,195 932,371
Loss allowance [member]        
Disclosure of balances of contract assets and contract liabilities [line items]        
Contract assets, current $ (367,381)   $ (385,248) $ (393,974)