XML 209 R192.htm IDEA: XBRL DOCUMENT v3.22.1
Common Shareholders' Equity (Details 3) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of Common Shareholders' Equity [Line Items]      
Gains (losses) on cash flow hedges, before tax $ 109,288,972 $ (55,220,514) $ 17,077,670
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans 5,216,580 (1,859,692) (4,127,305)
Other comprehensive income, before tax 116,673,806 (53,011,351) 13,296,351
Income tax relating to cash flow hedges of other comprehensive income 585,430 1,098,591 93,416
Income tax relating to remeasurements of defined benefit plans of other comprehensive income 1,444,133 (488,246) (1,107,699)
Charge to equity (2,029,563) (610,345) 1,014,283
Gains (losses) on exchange differences on translation, net of tax 2,168,254 4,068,855 345,986
Other comprehensive income 114,644,243 (53,621,696) 14,310,634
Equity Holders [Member]      
Disclosure of Common Shareholders' Equity [Line Items]      
Gains (losses) on cash flow hedges, before tax 2,168,254 4,068,855 345,986
Gains (losses) on exchange differences on translation, before tax 109,288,972 (55,220,514) 17,077,670
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans 5,216,580 (1,859,692) (4,127,305)
Other comprehensive income, before tax 116,673,806 (53,011,351) 13,296,351
Income tax relating to cash flow hedges of other comprehensive income (585,430) (1,098,591) (93,416)
Income tax relating to exchange differences on translation of other comprehensive income 0 0 0
Income tax relating to remeasurements of defined benefit plans of other comprehensive income (1,444,133) 488,246 1,107,699
Charge to equity (2,029,563) (610,345) 1,014,283
Gains (losses) on cash flow hedges, net of tax 1,582,824 2,970,264 252,570
Gains (losses) on exchange differences on translation, net of tax 109,288,972 (55,220,514) 17,077,670
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans 3,772,447 (1,371,446) (3,019,606)
Other comprehensive income $ 114,644,243 $ (53,621,696) $ 14,310,634