XML 169 R151.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Details) - Schedule of changes in intangible assets - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning [1] $ 16,714  
Balance, at ending [1] 16,714 $ 16,714
Goodwill [member] | Gross Balance [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning [1] 16,714 16,714
Acquisitions [1]
Disposals/write-downs [1]
Reclassification [1]
Impairment [1],[2]
Total [1] 16,714 16,714
Balance, at ending [1]   16,714
Goodwill [member] | Accumulated Amortization [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning [1]
Amortization for the year [1],[3]
Disposals/write-downs [1]
Reclassification [1]
Impairment [1],[2]
Total [1]
Balance, at ending [1]  
Intangible assets arising from business combinations [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning [4] 16,696  
Balance, at ending [4] 16,696 16,696
Intangible assets arising from business combinations [Member] | Gross Balance [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning [4] 56,249 56,249
Acquisitions [4]
Disposals/write-downs [4]
Reclassification [4]
Impairment [2],[4]
Total [4] 56,249 56,249
Balance, at ending [4]   56,249
Intangible assets arising from business combinations [Member] | Accumulated Amortization [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning [4] (39,553) (39,553)
Amortization for the year [3],[4]
Disposals/write-downs [4]
Reclassification [4]
Impairment [2],[4]
Total [4] (39,553) (39,553)
Balance, at ending [4]   (39,553)
Software or computer programs [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning 72,532  
Balance, at ending 106,620 72,532
Software or computer programs [Member] | Gross Balance [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning 209,458 180,695
Acquisitions 56,891 30,222
Disposals/write-downs (2,751) (352)
Reclassification (182) (89)
Impairment [2] (122) (1,018)
Total 263,294 209,458
Balance, at ending   209,458
Software or computer programs [Member] | Accumulated Amortization [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning (136,926) (119,994)
Amortization for the year [3] (21,502) (17,831)
Disposals/write-downs 1,572 352
Reclassification 182 (2)
Impairment [2] 549
Total (156,674) (136,926)
Balance, at ending   (136,926)
Intangible Assets [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning 105,942  
Balance, at ending 140,030 105,942
Intangible Assets [Member] | Gross Balance [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning 282,421 253,658
Acquisitions 56,891 30,222
Disposals/write-downs (2,751) (352)
Reclassification (182) (89)
Impairment [2] (122) (1,018)
Total 336,257 282,421
Balance, at ending   282,421
Intangible Assets [Member] | Accumulated Amortization [Member]    
Intangible Assets (Details) - Schedule of changes in intangible assets [Line Items]    
Balance, at beginning (176,479) (159,547)
Amortization for the year [3] (21,502) (17,831)
Disposals/write-downs 1,572 352
Reclassification 182 (2)
Impairment [2] 549
Total $ (196,227) (176,479)
Balance, at ending   $ (176,479)
[1] Goodwill corresponds mainly to business combination with Citibank Chile whose amount is of MCh$12,576 that represents the value of synergies to be generated in the combination process and the acquisition of know-how.
[2] See Note No. 38 Impairment of non-financial assets.
[3] See Note No. 37 Depreciation and Amortization.
[4] Intangible assets arising from business combinations include assets with indefinite useful lives acquired in the business combination with Citibank Chile.