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Non-Current Assets or Groups of Assets for Disposal Classified as Held for Sale or Held for Distribution to Owners- Summary of Assets and Liabilities Classified as Held for Distribution to Owners (Detail) - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Mar. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS          
Cash and cash equivalents $ 211,027,141 $ 114,486,479      
Other current financial assets 20,523,276 487,106      
Other current non-financial assets 2,167,272 4,409,288      
Current accounts receivable from related parties 109,797,820 82,727,781      
Inventories 31,740,903 33,390,799      
TOTAL CURRENT ASSETS 662,804,360 543,372,955      
NON-CURRENT ASSETS          
Other non-current financial assets 33,391,398 28,802,568      
Other non-current non-financial assets 12,853,459 12,318,443      
Trade and other non-current receivables, net 1,032,923 6,788,437      
Investments accounted for using the equity method 12,707,221 18,738,198   $ 45,716,371  
Intangible assets other than goodwill, net 18,607,973 19,266,874   20,905,426 $ 52,451,833
Goodwill 24,860,356 24,860,356   24,860,356  
Property, plant and equipment, net 2,788,204,501 2,726,838,537   2,729,717,092  
Deferred tax assets   18,696,123      
TOTAL NON-CURRENT ASSETS 2,891,657,831 2,856,309,536      
TOTAL ASSETS 3,554,462,191 3,399,682,491      
CURRENT LIABILITIES          
Other current financial liabilities 18,815,435 25,696,064      
Trade and other current payables 329,448,226 341,088,664      
Current accounts payable to related parties 122,862,944 121,018,039      
Current provisions 5,296,635 6,493,428      
Current tax liabilities 66,933,261 61,457,940      
Other current non-financial liabilities   23,330      
TOTAL CURRENT LIABILITIES 543,356,501 555,777,465      
NON-CURRENT LIABILITIES          
Other non-current financial liabilities 781,978,145 854,016,751      
Other non-current payables 632,643 1,453,022      
Non-current provisions, other than for employee benefits 63,992,567 57,325,915      
Deferred tax liabilities 160,293,916 185,277,005      
Non-current provisions for employee benefits 14,875,948 15,820,557   15,271,416  
TOTAL NON-CURRENT LIABILITIES 1,022,091,737 1,114,144,777      
TOTAL LIABILITIES $ 1,565,448,238 $ 1,669,922,242      
Classification As Held For Distribution To Owners [Member]          
CURRENT ASSETS          
Cash and cash equivalents     $ 211,252,436 112,313,130  
Other current financial assets     4,026,343 5,641,903  
Other current non-financial assets     11,065,826 14,336,049  
Current accounts receivable from related parties     211,703,393 199,139,964  
Current accounts receivable from related parties     54,507,295 37,639,756  
Inventories     22,562,325 25,926,892  
Current income tax receivables     1,180,380 50,966  
TOTAL CURRENT ASSETS     516,297,998 395,048,660  
NON-CURRENT ASSETS          
Other non-current financial assets     577,719 625,981  
Other non-current non-financial assets     2,764,888 3,239,510  
Trade and other non-current receivables, net     220,651,649 230,824,700  
Investments accounted for using the equity method     441,310,088 446,338,964  
Intangible assets other than goodwill, net     29,219,975 31,083,689  
Goodwill     94,270,450 100,700,656  
Property, plant and equipment, net     2,481,383,742 2,663,590,814  
Deferred tax assets     16,403,221 18,253,056  
TOTAL NON-CURRENT ASSETS     3,286,581,732 3,494,657,370  
TOTAL ASSETS     3,802,879,730 3,889,706,030  
CURRENT LIABILITIES          
Other current financial liabilities     198,963,253 221,018,241  
Trade and other current payables     238,547,183 259,664,724  
Current accounts payable to related parties     55,541,485 48,124,723  
Current provisions     67,049,521 78,935,605  
Current tax liabilities     69,623,615 65,310,111  
Other current non-financial liabilities     1,797,957 1,951,294  
TOTAL CURRENT LIABILITIES     631,523,014 675,004,698  
NON-CURRENT LIABILITIES          
Other non-current financial liabilities     908,367,472 896,924,119  
Other non-current payables     37,652,705 39,373,175  
Non-current provisions, other than for employee benefits     33,922,531 36,473,503  
Deferred tax liabilities     158,913,576 163,761,907  
Non-current provisions for employee benefits     19,308,134 21,548,342  
Other non-current non-financial liabilities     17,547,661 18,698,412  
TOTAL NON-CURRENT LIABILITIES     1,175,712,079 1,176,779,458  
TOTAL LIABILITIES     $ 1,807,235,093 $ 1,851,784,156