XML 73 R94.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Instruments at Fair Value Through Profit or Loss - Summary of Financial Instruments at Fair Value through Profit or Loss (Detail)
$ in Millions, $ in Millions
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Financial assets-current      
Financial assets-current, Mandatorily measured at FVTPL $ 1   $ 0
Financial assets-noncurrent      
Financial assets held for trading, Derivatives (not designated for hedge), Forward exchange contracts 778   517
Financial liabilities-current      
Financial liabilities held for trading, Derivatives (not designated for hedge), Forward exchange contracts 0 $ 0 1
Forward exchange contracts [Member]      
Financial assets-current      
Derivatives (not designated for hedge) 0   0
Listed stocks domestic [Member]      
Financial assets-current      
Non-derivatives 1   0
Non listed stocks domestic [Member]      
Financial assets-noncurrent      
Non-derivatives 511   293
Non listed stocks foreign [Member]      
Financial assets-noncurrent      
Non-derivatives $ 267   $ 224