XML 124 R109.htm IDEA: XBRL DOCUMENT v3.19.1
Trade Notes and Accounts Receivable, Net - Provision Matrix Arising from Telecommunications and Project Business (Detail)
$ in Millions, $ in Millions
Dec. 31, 2018
TWD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
TWD ($)
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 30,076 $ 983 $ 31,941
Less: Loss allowance (2,602)   (2,117)
Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 32,678   34,058
Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance (631)    
Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 24,397    
Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 23,766    
Project Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 50.00% 50.00%  
Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (1,913)    
Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 5,999    
Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 4,086    
Not Past Due [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     30,032
Not Past Due [Member] | Telecommunications Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 0.00% 0.00%  
Not Past Due [Member] | Telecommunications Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 3.00% 3.00%  
Not Past Due [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (80)    
Not Past Due [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 23,307    
Not Past Due [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 23,227    
Not Past Due [Member] | Project Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 0.00% 0.00%  
Not Past Due [Member] | Project Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 5.00% 5.00%  
Not Past Due [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (153)    
Not Past Due [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 4,067    
Not Past Due [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 3,914    
Less than 30 days [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     1,280
Less than 30 days [Member] | Telecommunications Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 3.00% 3.00%  
Less than 30 days [Member] | Telecommunications Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 30.00% 30.00%  
Less than 30 days [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (27)    
Less than 30 days [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 455    
Less than 30 days [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 428    
Less than 30 days [Member] | Project Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 5.00% 5.00%  
Less than 30 days [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (8)    
Less than 30 days [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 88    
Less than 30 days [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 80    
31-60 days [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     485
31-60 days [Member] | Telecommunications Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 7.00% 7.00%  
31-60 days [Member] | Telecommunications Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 69.00% 69.00%  
31-60 days [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (24)    
31-60 days [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 95    
31-60 days [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 71    
31-60 days [Member] | Project Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 10.00% 10.00%  
31-60 days [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (10)    
31-60 days [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 92    
31-60 days [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 82    
61-90 days [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     278
61-90 days [Member] | Telecommunications Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 19.00% 19.00%  
61-90 days [Member] | Telecommunications Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 82.00% 82.00%  
61-90 days [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (29)    
61-90 days [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 49    
61-90 days [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 20    
61-90 days [Member] | Project Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 30.00% 30.00%  
61-90 days [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (3)    
61-90 days [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 8    
61-90 days [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 5    
91-120 days [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     253
91-120 days [Member] | Telecommunications Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 32.00% 32.00%  
91-120 days [Member] | Telecommunications Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 90.00% 90.00%  
91-120 days [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (28)    
91-120 days [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 37    
91-120 days [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 9    
91-120 days [Member] | Project Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 50.00% 50.00%  
91-120 days [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (8)    
91-120 days [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 12    
91-120 days [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 4    
121-180 days [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     122
121-180 days [Member] | Telecommunications Business [Member] | Bottom of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 61.00% 61.00%  
121-180 days [Member] | Telecommunications Business [Member] | Top of Range [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 95.00% 95.00%  
121-180 days [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (25)    
121-180 days [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 36    
121-180 days [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 11    
121-180 days [Member] | Project Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 80.00% 80.00%  
121-180 days [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (6)    
121-180 days [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 7    
121-180 days [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 1    
Over 181 Days [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable     $ 1,608
Over 181 Days [Member] | Telecommunications Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 100.00% 100.00%  
Over 181 Days [Member] | Telecommunications Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (418)    
Over 181 Days [Member] | Telecommunications Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 418    
Over 181 Days [Member] | Telecommunications Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 0    
Over 181 Days [Member] | Project Business [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Expected credit loss rate 100.00% 100.00%  
Over 181 Days [Member] | Project Business [Member] | Loss allowance [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Less: Loss allowance $ (1,725)    
Over 181 Days [Member] | Project Business [Member] | Gross Carrying Amount [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable 1,725    
Over 181 Days [Member] | Project Business [Member] | Amortized Cost [Member]      
Disclosure of financial assets that are either past due or impaired [Line Items]      
Trade notes and accounts receivable $ 0