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Property and Equipment and Leased Assets and Lease Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of property, plant and equipment [text block] [Abstract]

Schedule of properties and equipment

		Useful Life								Average remaining depreciation								Gross balance								Accumulated Depreciation								Net balance
		2020				2021				2020				2021				2020				2021				2020				2021				2020				2021
		Years				Years				Years				Years				MCh$				MCh$				MCh$				MCh$				MCh$				MCh$
Type of property and equipment:
Land and Buildings			26				26				20				19				304,951				311,279				(142,543	)			(148,645	)			162,408				162,634
Equipment			5				5				4				3				222,624				243,757				(175,141	)			(191,334	)			47,483				52,423
Others			7				7				4				4				55,898				56,582				(47,861	)			(49,319	)			8,037				7,263
Total																			583,473				611,618				(365,545	)			(389,298	)			217,928				222,320

Schedule of changes in property and equipment

		Land and Buildings				Equipment				Other				Total
		MCh$				MCh$				MCh$				MCh$
(a.1) Gross Balance

Balance as of January 1, 2020			301,619				207,605				55,519				564,743
Additions			6,303				20,658				1,510				28,471
Write-down and sales of the year			(2,903	)			(5,606	)			(1,105	)			(9,614	)
Impairment loss () (**)			(68	)			(33	)			(26	)			(127	)
Balance as of December 31, 2020			304,951				222,624				55,898				583,473

Balance as of January 1, 2021			304,951				222,624				55,898				583,473
Additions			9,477				22,367				2,349				34,193
Write-down and sales of the year			(3,132	)			(1,232	)			(1,628	)			(5,992	)
Impairment loss (*)			(17	)			(2	)			(37	)			(56	)
Balance as of December 31, 2021			311,279				243,757				56,582				611,618

(a.2) Accumulated Depreciation

Balance as of January 1, 2020			(136,394	)			(162,560	)			(45,527	)			(344,481	)
Depreciation charges of the year () (*)			(8,844	)			(17,273	)			(3,371	)			(29,488	)
Write-down and sales of the year			2,695				4,692				1,025				8,412
Impairment () (**)			—				—				12				12
Accumulated Depreciation as of December 31, 2020			(142,543	)			(175,141	)			(47,861	)			(365,545	)

Balance as of January 1, 2021			(142,543	)			(175,141	)			(47,861	)			(365,545	)
Reclassification			—				—				16				16
Depreciation charges of the year () (*)			(8,895	)			(17,409	)			(3,107	)			(29,411	)
Write-down and sales of the year			2,793				1,216				1,620				5,629
Impairment (*)			—				—				13				13
Accumulated Depreciation as of December 31, 2021			(148,645	)			(191,334	)			(49,319	)			(389,298	)

Schedule of rights over leased assets

		Gross Balance								Accumulated Depreciation								Net Balance
		December				December				December				December				December				December
		2020				2021				2020				2021				2020				2021
		MCh$				MCh$				MCh$				MCh$				MCh$				MCh$
Categories
Buildings			123,215				124,978				(33,560	)			(46,743	)			89,655				78,235
Floor space for ATMs			40,445				42,051				(16,496	)			(25,566	)			23,949				16,485
Improvements to leased properties			26,579				26,066				(21,354	)			(20,598	)			5,225				5,468
Total			190,239				193,095				(71,410	)			(92,907	)			118,829				100,188

Schedule of changes of rights over leased assets

		2020
		Buildings				Floor space for ATMs				Improvements to leased properties				Total
		MCh$				MCh$				MCh$				MCh$

Gross Balance
Balance as of January 1, 2020			130,853				41,960				27,254				200,067
Additions			7,907				1,319				847				10,073
Write-downs			(15,538	)			(1,197	)			(1,522	)			(18,257	)
Remeasurement			(7	)			(1,637	)			—				(1,644	)
Total			123,215				40,445				26,579				190,239

Accumulated Depreciation
Balance as of January 1, 2020			(18,722	)			(9,091	)			(21,589	)			(49,402	)
Depreciation of the year (*)			(18,867	)			(7,774	)			(1,006	)			(27,647	)
Write-downs			4,029				369				1,241				5,639
Total			(33,560	)			(16,496	)			(21,354	)			(71,410	)

Balance as of December 31, 2020			89,655				23,949				5,225				118,829

		2021
		Buildings				Floor space for ATMs				Improvements to leased properties				Total
		MCh$				MCh$				MCh$				MCh$

Gross Balance
Balance as of January 1, 2021			123,215				40,445				26,579				190,239
Additions			12,123				2,867				1,386				16,376
Write-downs			(10,468	)			(1,055	)			(1,899	)			(13,422	)
Remeasurement			—				(206	)			—				(206	)
Others			108				—				—				108
Total			124,978				42,051				26,066				193,095

Accumulated Depreciation
Balance as of January 1, 2021			(33,560	)			(16,496	)			(21,354	)			(71,410	)
Depreciation of the year (*)			(18,244	)			(10,095	)			(860	)			(29,199	)
Write-downs			5,064				1,025				1,616				7,705
Others			(3	)			—				—				(3	)
Total			(46,743	)			(25,566	)			(20,598	)			(92,907	)

Balance as of December 31, 2021			78,235				16,485				5,468				100,188

Schedule of future maturities of lease liabilities

		December 2020
		Up to 1 month				Over 1 month and up to 3 months				Over 3 months and up to 12 months				Over 1 year and up to 3 years				Over 3 years and up to 5 years				Over 5 years				Total
		MCh$				MCh$				MCh$				MCh$				MCh$				MCh$				MCh$
Lease associated with:
Buildings			1,646				3,371				14,501				28,663				20,869				30,865				99,915
ATMs			824				1,644				7,229				14,467				419				483				25,066
Total			2,470				5,015				21,730				43,130				21,288				31,348				124,981

		December 2021
		Up to 1 month				Over 1 month and up to 3 months				Over 3 months and up to 12 months				Over 1 year and up to 3 years				Over 3 years and up to 5 years				Over 5 years				Total
		MCh$				MCh$				MCh$				MCh$				MCh$				MCh$				MCh$
Lease associated with:
Buildings			1,785				3,555				13,516				28,025				21,530				27,733				96,144
ATMs			962				1,921				8,221				6,114				116				108				17,442
Total			2,747				5,476				21,737				34,139				21,646				27,841				113,586

Schedule of changes of obligations under capitalized leases

		Total cash flow for the year
		MCh$
Lease liability
Balances as of January 1, 2020			146,013
Liabilities for new lease agreements			5,768
Interest expenses			2,532
Payments of capital and interests			(28,705	)
Remeasurement			(1,644	)
Derecognized contracts			(12,337	)
Others			3,390
Balances as of December 31, 2020			115,017

Balances as of January 1, 2021			115,017
Liabilities for new lease agreements			8,283
Interest expenses			1,978
Payments of capital and interests			(30,585	)
Remeasurement			(206	)
Derecognized contracts			(5,524	)
Others			6,707
Balances as of December 31, 2021			95,670