XML 160 R142.htm IDEA: XBRL DOCUMENT v3.23.1
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts - CLP ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable $ 2,015,399 $ 1,780,977
Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (238,722) (171,870)
Net lease receivable 238,722 171,870
Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (1,776,677) (1,609,107)
Net lease receivable [1] 1,776,677 1,609,107
Due within one year [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable 583,321 525,720
Due within one year [Member] | Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (76,614) (53,312)
Net lease receivable 76,614 53,312
Due within one year [Member] | Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (506,707) (472,408)
Net lease receivable [1] 506,707 472,408
Due after 1 year but within 2 years [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable 433,397 385,118
Due after 1 year but within 2 years [Member] | Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (55,714) (38,653)
Net lease receivable 55,714 38,653
Due after 1 year but within 2 years [Member] | Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (377,683) (346,465)
Net lease receivable [1] 377,683 346,465
Due after 2 years but within 3 years [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable 294,728 260,002
Due after 2 years but within 3 years [Member] | Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (35,133) (25,228)
Net lease receivable 35,133 25,228
Due after 2 years but within 3 years [Member] | Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (259,595) (234,774)
Net lease receivable [1] 259,595 234,774
Due after 3 years but within 4 years [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable 191,083 166,416
Due after 3 years but within 4 years [Member] | Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (22,481) (17,015)
Net lease receivable 22,481 17,015
Due after 3 years but within 4 years [Member] | Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (168,602) (149,401)
Net lease receivable [1] 168,602 149,401
Due after 4 years but within 5 years [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable 134,590 116,650
Due after 4 years but within 5 years [Member] | Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (15,614) (12,038)
Net lease receivable 15,614 12,038
Due after 4 years but within 5 years [Member] | Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (118,976) (104,612)
Net lease receivable [1] 118,976 104,612
Due after 5 years [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Total receivable 378,280 327,071
Due after 5 years [Member] | Unearned income [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income (33,166) (25,624)
Net lease receivable 33,166 25,624
Due after 5 years [Member] | Net lease receivable [Member]    
Financial Assets at Amortized Cost (Details) - Schedule of financial lease contracts [Line Items]    
Unearned income [1] (345,114) (301,447)
Net lease receivable [1] $ 345,114 $ 301,447
[1] The net balance receivable does not include the total overdue portfolio totaling Ch$5,907 million and Ch$4,178 million as of December 31, 2022 and 2021, respectively. This overdue portfolio only reflects the past due portion without considering the remaining outstanding principal and interest.