XML 112 R96.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments at Fair Value Through Profit or Loss - Summary of Financial Instruments at Fair Value through Profit or Loss (Detail)
$ in Millions, $ in Millions
Dec. 31, 2021
TWD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
TWD ($)
Financial assets-current      
Financial assets-current, Mandatorily measured at FVTPL $ 3   $ 10
Financial assets-noncurrent      
Non-derivatives 909   677
Financial liabilities-current      
Financial liabilities held for trading, Derivatives (not designated for hedge), Forward exchange contracts 6 $ 0 0
Forward exchange contracts [Member]      
Financial assets-current      
Derivatives (not designated for hedge) 0   2
Listed stocks domestic [Member]      
Financial assets-current      
Non-derivatives 3   8
Non listed stocks domestic [Member]      
Financial assets-noncurrent      
Non-derivatives 648   441
Non listed stocks foreign [Member]      
Financial assets-noncurrent      
Non-derivatives 237   236
Limited partnership - domestic [Member]      
Financial assets-noncurrent      
Non-derivatives $ 24   $ 0