XML 190 R173.htm IDEA: XBRL DOCUMENT v3.21.1
Provisions - Summary of Changes in Provisions (Detail) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Other Provisions [Line Items]    
Beginning balance $ 175,926,247 $ 111,460,161
Increase (decrease) in existing provisions 39,598,520 66,478,287
Provisions used (3,214,685) (3,977,591)
Reversal of unused provision (1,474,149) (3,612,445)
Increase from adjustment to time value of money 4,115,292 4,356,650
Foreign currency translation (1,274,750) 1,221,185
Total changes in provisions 37,750,228 64,466,086
Ending balance 213,676,475 175,926,247
Legal Proceedings [Member]    
Disclosure Of Other Provisions [Line Items]    
Beginning balance 13,531,190 17,352,876
Increase (decrease) in existing provisions 5,905,427 3,749,833
Provisions used (1,471,151) (3,946,144)
Reversal of unused provision (1,474,149) (3,612,445)
Foreign currency translation (156,143) (12,930)
Total changes in provisions 2,803,984 (3,821,686)
Ending balance 16,335,174 13,531,190
Decommissioning or Restoration [Member]    
Disclosure Of Other Provisions [Line Items]    
Beginning balance 160,649,977 92,402,517
Increase (decrease) in existing provisions 29,964,811 62,688,286
Provisions used (1,743,534) (31,436)
Increase from adjustment to time value of money 4,115,292 4,356,650
Foreign currency translation (1,118,607) 1,233,960
Total changes in provisions 31,217,962 68,247,460
Ending balance 191,867,939 160,649,977
Environment and Other Provisions [Member]    
Disclosure Of Other Provisions [Line Items]    
Beginning balance 1,745,080 1,704,768
Increase (decrease) in existing provisions 3,728,282 40,168
Provisions used   (11)
Foreign currency translation   155
Total changes in provisions 3,728,282 40,312
Ending balance $ 5,473,362 $ 1,745,080