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Income Tax and Deferred Taxes - Summary of Reconciliation of Tax Expense (Detail) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Major Components Of Tax Expense Income [Abstract]      
Total tax income (expense) using statutory rate (27.00%) (27.00%) (27.00%)
Tax effect of rates applied in other countries 0.00% 0.08% 0.04%
Tax effect of tax-exempt revenue and other positive effects impacting the effective rate 1.28% 2.53% 31.79%
Tax effect of non-deductible expenses for determining taxable profit (loss) (3.20%) (10.49%) (7.32%)
Tax effect of adjustments to taxes in previous periods (0.11%) (0.67%) 2.76%
Price level restatement for tax purposes (investments and equity) 2.63% 22.48% 6.54%
Total adjustments to tax expense using statutory rate 0.59% 13.93% 33.82%
Income tax benefit (expense) (26.41%) (13.07%) 60.82%
ACCOUNTING INCOME BEFORE TAX $ 1,778,680,669 $ 115,848,792 $ (133,691,942)
Total tax income (expense) using statutory rate (480,243,781) (31,279,174) 36,096,825
Tax effect of rates applied in other countries 23,800 96,520 55,915
Tax effect of tax-exempt revenue and other positive effects impacting the effective rate 22,736,630 2,931,159 42,501,879
Tax effect of non-deductible expenses for determining taxable profit (loss) (56,916,018) (12,156,154) (9,790,603)
Tax effect of adjustments to income taxes in previous periods (2,021,133) (773,163) 3,694,656
Price level restatement for tax purposes (investments and equity) 46,723,622 26,042,154 8,746,435
Total adjustments to tax expense using statutory rate 10,546,901 16,140,516 45,208,282
Income tax (expense) / income $ (469,696,880) $ (15,138,658) $ 81,305,107