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Income Tax and Deferred Taxes - Effects of Deferred Tax on Components of Other Comprehensive Income (Detail)
$ in Thousands, in Thousands
12 Months Ended
Dec. 31, 2020
CLP ($)
Dec. 31, 2019
CLF ( )
Dec. 31, 2019
CLP ($)
Dec. 31, 2018
CLP ($)
Amount Before Income Tax        
Financial assets at fair value with changes in other comprehensive income $ (9,125)   $ (3,673) $ (411)
Cash flow hedge 267,540,328   (139,174,121) (221,906,855)
Share of other comprehensive income from associates and joint ventures accounted for using the equity method 18,982   0  
Foreign currency translation (69,218,245)   73,114,966 107,492,316
Actuarial gains(losses) on defined-benefit pension plans (8,545,834)   (7,777,204) 37,881
Total components of other comprehensive income (loss) before taxes 189,786,106   (73,840,032) (114,377,069)
Income Tax Expense (Benefit)        
Income tax related to financial assets at fair value with changes in other comprehensive income 2,464   992 111
Income tax related to cash flow hedge (72,741,119)   36,883,401 60,650,786
Income tax related to defined benefit plans 2,308,510   2,099,845 (10,228)
Income tax related to components of other comprehensive income (70,430,145) (2,811,360) 38,984,238 60,640,669
Amount After Income Tax        
Financial assets at fair value with changes in other comprehensive income (6,661)   (2,681) (300)
Cash flow hedge 194,799,209   (102,290,720) (161,256,069)
Share of other comprehensive income from associates and joint ventures accounted for using the equity method 18,982      
Foreign currency translation (69,218,245)   73,114,966 107,492,316
Actuarial gains(losses) on defined-benefit pension plans (6,237,324)   (5,677,359) 27,653
Total Other Comprehensive Income (Loss) $ 119,355,961   $ (34,855,794) $ (53,736,400)