XML 126 R108.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segment (Details)
$ in Millions
 12 Months Ended
Dec. 31, 2022
CLP ($)
Dec. 31, 2022
CLF
Dec. 31, 2021
CLP ($)
Dec. 31, 2020
CLP ($)
Business Segment (Details) [Line Items]        
Number of business segments 4 4 4  
Total income, percentage 10.00% 10.00% 10.00%  
Total operating revenue $ 21,382      
Adjustments amount 26,830      
Provisions for loan losses 412,130   $ 19,172 $ 547,106
Total operating expenses 995,483   873,413 870,352
Income taxes (289,209)   (275,969) (103,223)
Other assets 814,117   667,111  
Increase (decrease) in liabilities from provision for minimum dividends and differing allowances for loan losses     (857,828)  
Other reclassifications     (1,926)  
Assets 55,108,854   51,425,948  
Adjustments in assets     (332,378)  
Total operating expenses       21,480
Ifrs Adjustments [Member]        
Business Segment (Details) [Line Items]        
Total operating revenue       (21,480)
Provisions for loan losses       (83,311)
Income taxes     (97,689) 22,739
Reversal of write-offs of assets received in lieu of payments (146,508)      
Increase (decrease) in liabilities from provision for minimum dividends and differing allowances for loan losses       (814,984)
Assets     (369,448) (128,730)
Adjustments in assets       (907)
Total Liabilities     (369,448)  
ECL [Member]        
Business Segment (Details) [Line Items]        
Provisions for loan losses     337,893  
Elimination of intersegment amounts [Member]        
Business Segment (Details) [Line Items]        
Other assets (237,339)      
Liabilities (237,339)      
Total operating expenses     21,998  
Retail Sector [Member]        
Business Segment (Details) [Line Items]        
Annual revenue (in Unidad de Fomento) | CLF   CLF 70,000    
Wholesale [Member]        
Business Segment (Details) [Line Items]        
Annual revenue (in Unidad de Fomento) | CLF   CLF 70,000    
Reclassifications and Adjustments [Member] | Ifrs Adjustments [Member]        
Business Segment (Details) [Line Items]        
Provisions for loan losses 22,988      
Income taxes (13,452)      
Increase (decrease) in liabilities from provision for minimum dividends and differing allowances for loan losses (719,618)      
Interest on repurchase agreements     25,847  
Adjustments in assets (544,171)      
Repurchase Agreements [Member]        
Business Segment (Details) [Line Items]        
Total operating revenue     $ 21,998  
Total operating expenses $ 21,382      
Repurchase Agreements [Member] | Elimination of intersegment amounts [Member]        
Business Segment (Details) [Line Items]        
Total Liabilities       $ (128,730)