XML 147 R132.htm IDEA: XBRL DOCUMENT v3.23.1
Investment Properties - Summary of Investment Properties (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
TWD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
TWD ($)
Dec. 31, 2020
TWD ($)
Disclosure of detailed information about investment property [Line Items]        
Beginning balance $ 9,663      
Depreciation expense (44)   $ (42) $ (22)
Reversal of impairment loss 107 $ 3 83 27
Ending balance 9,804 $ 319 9,663  
Gross carrying amount [Member]        
Disclosure of detailed information about investment property [Line Items]        
Beginning balance 10,663   10,662 9,214
Additions 18   1 1,359
Disposal       37
Reclassification 99     126
Ending balance 10,780   10,663 10,662
Accumulated depreciation, amortization and impairment [Member]        
Disclosure of detailed information about investment property [Line Items]        
Beginning balance (1,000)   (1,041) (1,045)
Depreciation expense 44   42 22
Reclassification (39)     (1)
Reversal of impairment loss 107   83 27
Ending balance (976)   (1,000) (1,041)
Beginning balance, net 9,663   9,621  
Ending balance, net $ 9,804   $ 9,663 $ 9,621