XML 153 R136.htm IDEA: XBRL DOCUMENT v3.21.1
Property Plant and Equipment - Additional Information (Detail)
$ in Thousands, € in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
CLP ($)
Dec. 31, 2020
CLP ($)
GW
MW
Dec. 31, 2019
CLP ($)
Dec. 31, 2018
CLP ($)
Dec. 31, 2020
EUR (€)
Dec. 31, 2020
CLP ($)
Disclosure Of Property Plant And Equipment [Line Items]            
Additions to property plant and equipment, investments in operating plants and new projects   $ 745,608,250 $ 320,298,423      
Capitalized borrowing costs   33,109,819 $ 9,321,354 $ 6,435,646    
Weighted average borrowing rate     5.86%      
Carrying amount     $ 5,304,476,114 5,290,992,961   $ 5,033,496,472
Cash disbursements   780,827,755 543,844,674      
Contractual commitments for the acquisition of property, plants and equipment     185,457,682     303,709,257
Property, plant and equipment pledged as security for liabilities     0     0
Impairment loss recognised $ 378,993 0 0 0    
Write Off Of Property Plant And Equipment     1,629,983      
Depreciation   211,528,014 221,383,299      
Retirement of property plant and equipment     1,880,608      
Write-off Property, Plant and Equipment     3,510,591      
Construction in Progress [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Additions to property plant and equipment, investments in operating plants and new projects   744,544,601 320,298,423      
Capitalized borrowing costs   25,539,316 17,610,861 16,710,963    
Carrying amount     1,048,988,931 862,274,093   1,567,685,720
Networks, investments in operating plants and new projects under construction            
Disclosure Of Property Plant And Equipment [Line Items]            
Additions to property plant and equipment, investments in operating plants and new projects   $ 1,567,685,720 1,048,988,931      
Hydroelectric Power Plant [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Carrying amount     541,401,896     637,303,224
Installed capacity of power plant | MW   150        
Sol de Lila, Azabache, Domeyko, Valle del Sol, Finis Terrae, Renaico II, Cerro Pabellón and Campos del Sol projects [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Carrying amount     17,485,325     436,164,981
Installed capacity of power plant | GW   1.3        
Tarapaca Plant [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Recoverable amount after impairment           1,613,803
Impairment loss recognised     197,188,542      
Bocamina I [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Recoverable amount after impairment     6,362,581      
Impairment loss recognised     82,831,721      
Bocamina II [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Recoverable amount after impairment           2,014,684
Impairment loss recognised   $ 697,856,387        
Depreciation     4,083,855      
Land [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Carrying amount     77,754,923 $ 74,753,283   78,366,909
Distribution [Member] | Construction in Progress [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Carrying amount     $ 173,566,099     148,835,155
Generating Companies [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Insurance Policies Amount For All Risks         € 1,000 873,300,000
Third Party Damages Insurance [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Civil Liability Insurance Amount         500 436,650,000
Environmental Damages Insurance [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Civil Liability Insurance Amount         € 20 $ 17,466,000
Bottom of Range [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Weighted average borrowing rate   4.60%        
Top of Range [Member]            
Disclosure Of Property Plant And Equipment [Line Items]            
Weighted average borrowing rate   6.84%