XML 180 R154.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Right-of-Use Assets and Lease Liabilities (Details) - Schedule of Changes of the Rights Over Leased Assets - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Gross Balance [Member]    
Gross Balance    
Balance at beginning $ 216,569 $ 193,095
Additions 49,816 29,278
Write-downs (57,918) (5,298)
Remeasurement (880) (506)
Other incremental 1,748  
Total 209,335 216,569
Gross Balance [Member] | Buildings [member]    
Gross Balance    
Balance at beginning 144,482 124,978
Additions 16,790 23,930
Write-downs (14,935) (4,296)
Remeasurement (488) (130)
Other incremental  
Total 145,849 144,482
Gross Balance [Member] | Floor space for ATMs [Member]    
Gross Balance    
Balance at beginning 43,492 42,051
Additions 31,033 2,819
Write-downs (42,821) (1,002)
Remeasurement (392) (376)
Other incremental 1,748  
Total 33,060 43,492
Gross Balance [Member] | Improvements to leased properties [Member]    
Gross Balance    
Balance at beginning 28,595 26,066
Additions 1,993 2,529
Write-downs (162)
Remeasurement
Other incremental  
Total 30,426 28,595
Accumulated Depreciation [Member]    
Gross Balance    
Balance at beginning (121,648) (92,907)
Depreciation of the year [1] (32,212) (31,767)
Write-downs 53,414 3,026
Total (100,446) (121,648)
Balance at ending 108,889 94,921
Accumulated Depreciation [Member] | Buildings [member]    
Gross Balance    
Balance at beginning (64,352) (46,743)
Depreciation of the year [1] (21,459) (19,636)
Write-downs 10,450 2,027
Total (75,361) (64,352)
Balance at ending 70,488 80,130
Accumulated Depreciation [Member] | Floor space for ATMs [Member]    
Gross Balance    
Balance at beginning (35,735) (25,566)
Depreciation of the year [1] (9,736) (11,168)
Write-downs 42,802 999
Total (2,669) (35,735)
Balance at ending 30,391 7,757
Accumulated Depreciation [Member] | Improvements to leased properties [Member]    
Gross Balance    
Balance at beginning (21,561) (20,598)
Depreciation of the year [1] (1,017) (963)
Write-downs 162
Total (22,416) (21,561)
Balance at ending $ 8,010 $ 7,034
[1] See Note No.37 Depreciation and Amortization.