XML 107 R136.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred Taxes - Effects of Deferred Tax on Components of Other Comprehensive Income (Detail) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount Before Income Tax      
Available-for-sale financial assets $ (4) $ (15) $ 8
Cash flow hedge (66,892,603) (138,850,000) 97,309,516
Foreign currency translation (4,310,498) (5,522,334) (3,690,798)
Actuarial income on defined-benefit pension plans (3,646,705) (325,252) 251,976
Total other comprehensive income (loss), before income taxes (74,849,810) (144,697,601) 93,870,702
Income Tax Expense (Benefit)      
Available-for-sale financial assets 1 4 (2)
Cash flow hedge 18,061,004 37,616,791 (26,139,149)
Actuarial income on defined-benefit pension plans 984,610 87,818 (68,034)
Aggregated income tax relating to components of other comprehensive income 19,045,615 37,704,613 (26,207,185)
Amount After Income Tax      
Available-for-sale financial assets (3) (11) 6
Cash flow hedge (48,831,600) (101,233,208) 71,170,367
Foreign currency translation (4,310,498) (5,522,736) (3,690,798)
Actuarial income on defined-benefit pension plans (2,662,094) (237,033) 183,942
Total Other Comprehensive Income (Loss) $ (55,804,195) $ (106,992,988) $ 67,663,517