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v3.23.1

Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | $ 276,400 | $ 292,517
Income effect | 91,001 | (20,163)
Equity effect | 785 | 4,046
Deferred tax liability (asset) at end of period | 368,186 | 276,400
Allowances for loan losses [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 170,211 | 217,361
Income effect | 47,677 | (47,150)
Equity effect |  |
Deferred tax liability (asset) at end of period | 217,888 | 170,211
Personnel provisions [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 14,587 | 16,516
Income effect | 5,924 | (1,929)
Equity effect |  |
Deferred tax liability (asset) at end of period | 20,511 | 14,587
Staff vacations [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 9,993 | 9,164
Income effect | 1,146 | 829
Equity effect |  |
Deferred tax liability (asset) at end of period | 11,139 | 9,993
Accrued interest and indexation adjustments from past due loans [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 5,073 | 4,570
Income effect | 5,232 | 503
Equity effect |  |
Deferred tax liability (asset) at end of period | 10,305 | 5,073
Staff severance indemnities provision [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 1,229 | 1,421
Income effect | 988 | (67)
Equity effect | 35 | (125)
Deferred tax liability (asset) at end of period | 2,252 | 1,229
Provisions of credit card expenses [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 9,774 | 7,959
Income effect | (628) | 1,815
Deferred tax liability (asset) at end of period | 9,146 | 9,774
Provisions of accrued expenses [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 12,315 | 14,083
Income effect | (486) | (1,768)
Equity effect |  |
Deferred tax liability (asset) at end of period | 11,829 | 12,315
Derivative instruments adjustments [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 1,463 | 1,361
Income effect | (261) | 102
Equity effect |  |
Deferred tax liability (asset) at end of period | 1,202 | 1,463
Adjustment for valuation and impairment of financial assets at fair value through OCI [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 3,044 |
Income effect |  | 270
Equity effect | 804 | 2,774
Deferred tax liability (asset) at end of period | 3,848 | 3,044
Leasing [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 52,019 | 28,835
Income effect | 37,802 | 23,184
Equity effect |  |
Deferred tax liability (asset) at end of period | 89,821 | 52,019
Other adjustments [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 48,889 | 37,488
Income effect | (9,700) | 11,401
Equity effect |  |
Deferred tax liability (asset) at end of period | 39,189 | 48,889
Total debit differences [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 328,597 | 338,758
Income effect | 87,694 | (12,810)
Equity effect | 839 | 2,649
Deferred tax liability (asset) at end of period | 417,130 | 328,597
Depreciation of property and equipment and investment properties [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 16,446 | 17,256
Income effect | (5,509) | (810)
Equity effect |  |
Deferred tax liability (asset) at end of period | 10,937 | 16,446
Adjustment for valuation and impairment of financial assets at fair value through OCI [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period |  | 1,397
Income effect |  |
Equity effect |  | (1,397)
Deferred tax liability (asset) at end of period |  |
Transitory assets [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 8,113 | 6,533
Income effect | 995 | 1,580
Equity effect |  |
Deferred tax liability (asset) at end of period | 9,108 | 8,113
Derivative instruments adjustments [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period |  |
Income effect |  |
Equity effect |  |
Deferred tax liability (asset) at end of period |  |
Accrued interest to effective rate [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 2,432 | 2,774
Income effect | 4 | (342)
Equity effect |  |
Deferred tax liability (asset) at end of period | 2,436 | 2,432
Advance payment of lump-sum under union contracts [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 5,668 | 2,234
Income effect | (2,980) | 3,434
Equity effect |  |
Deferred tax liability (asset) at end of period | 2,688 | 5,668
Intangible assets amortization [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 5,503 | 5,503
Income effect |  |
Equity effect |  |
Deferred tax liability (asset) at end of period | 5,503 | 5,503
Other adjustments [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 14,035 | 10,544
Income effect | 4,183 | 3,491
Equity effect | 54 |
Deferred tax liability (asset) at end of period | 18,272 | 14,035
Total credit differences [Member] |  |
Current Tax and Deferred Taxes (Details) - Schedule of effects of deferred taxes on assets, liabilities and income accounts [Line Items] |  |
Deferred tax liability (asset) at beginning of period | 52,197 | 46,241
Income effect | (3,307) | 7,353
Equity effect | 54 | (1,397)
Deferred tax liability (asset) at end of period | $ 48,944 | $ 52,197

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