XML 52 R123.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment - Assets Subject to Operating Leases (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance $ 288,914      
Depreciation expenses (26,930)   $ (27,461) $ (28,143)
Additions 23,164   27,979 26,069
Impairment losses 93 $ 4 0 0
Ending balance 283,694 $ 9,484 288,914  
Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Ending balance 7,324      
As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 5,935      
Ending balance     5,935  
Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 940,891   946,460 936,128
Additions     27,979 26,069
Ending balance     940,891 946,460
Carrying Amount [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Effect of retrospective application of IFRS 16 7,201      
Additions 4      
Transferred from (to) assets used by the Company 1,616      
Ending balance 8,821   0  
Carrying Amount [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 7,201      
Ending balance     7,201  
Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (651,977)   (657,752) (644,958)
Depreciation expenses     (27,461) (28,143)
Ending balance     (651,977) (657,752)
Accumulated depreciation, amortization and impairment [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Depreciation expenses (74)      
Effect of retrospective application of IFRS 16 (1,266)      
Transferred from (to) assets used by the Company (157)      
Ending balance (1,497)   0  
Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (1,266)      
Ending balance     (1,266)  
Land [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 103,972      
Ending balance     103,972  
Land [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Ending balance 4,979      
Land [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,617      
Ending balance     3,617  
Land [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 103,972   104,079 103,872
Additions     0 0
Ending balance     103,972 104,079
Land [Member] | Carrying Amount [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Effect of retrospective application of IFRS 16 3,617      
Additions 0      
Transferred from (to) assets used by the Company 1,362      
Ending balance 4,979   0  
Land [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,617      
Ending balance     3,617  
Land [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0   0 0
Depreciation expenses     0 0
Ending balance     0 0
Land [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Depreciation expenses 0      
Effect of retrospective application of IFRS 16 0      
Transferred from (to) assets used by the Company 0      
Ending balance 0   0  
Land [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Ending balance     0  
Land improvements [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 263      
Ending balance     263  
Land improvements [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Ending balance 0      
Land improvements [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Ending balance     0  
Land improvements [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1,601   1,595 1,581
Additions     0 0
Ending balance     1,601 1,595
Land improvements [Member] | Carrying Amount [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Effect of retrospective application of IFRS 16 1      
Additions 0      
Transferred from (to) assets used by the Company (1)      
Ending balance 0   0  
Land improvements [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 1      
Ending balance     1  
Land improvements [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (1,338)   (1,293) (1,248)
Depreciation expenses     (45) (50)
Ending balance     (1,338) (1,293)
Land improvements [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Depreciation expenses 0      
Effect of retrospective application of IFRS 16 (1)      
Transferred from (to) assets used by the Company 1      
Ending balance 0   0  
Land improvements [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (1)      
Ending balance     (1)  
Buildings [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 44,784      
Ending balance     44,784  
Buildings [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Ending balance 2,345      
Buildings [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 2,318      
Ending balance     2,318  
Buildings [Member] | Carrying Amount [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 72,911   72,694 67,738
Additions     21 30
Ending balance     72,911 72,694
Buildings [Member] | Carrying Amount [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Effect of retrospective application of IFRS 16 3,583      
Additions 4      
Transferred from (to) assets used by the Company 255      
Ending balance 3,842   0  
Buildings [Member] | Carrying Amount [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 3,583      
Ending balance     3,583  
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance (28,127)   (26,799) (25,591)
Depreciation expenses     (1,356) (1,402)
Ending balance     (28,127) $ (26,799)
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance 0      
Depreciation expenses (74)      
Effect of retrospective application of IFRS 16 (1,265)      
Transferred from (to) assets used by the Company (158)      
Ending balance (1,497)   0  
Buildings [Member] | Accumulated depreciation, amortization and impairment [Member] | As Adjusted [Member] | Assets Subject to Operating Leases [Member]        
Disclosure Of Property Plant And Equipment [Line Items]        
Beginning balance $ (1,265)      
Ending balance     $ (1,265)