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Current Tax and Deferred Taxes - Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts (Details) - CLP ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Debit differences: |  |  |
Deferred tax liability (asset) | $ 322,055 | $ 320,406 |
Deferred tax assets | 322,221 | 320,406 |
Deferred tax liabilities | (166) |  |
Total deferred taxes | 322,055 | 320,406 |
Allowances For Loan Losses And Provision For Contingent Loans [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 161,536 | 161,352 | $ 213,784
Deferred tax expense (income) recognised in profit or loss | 184 | (52,432) |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 161,536 | 161,352 | 213,784
Personnel Provisions [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 24,636 | 24,404 | 20,228
Deferred tax expense (income) recognised in profit or loss | 232 | 4,176 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 24,636 | 24,404 | 20,228
Staff Vacations Provisions [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 11,562 | 12,025 | 11,139
Deferred tax expense (income) recognised in profit or loss | (463) | 886 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 11,562 | 12,025 | 11,139
Accrued Interest Adjustments From Impaired Loans [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 16,534 | 14,937 | 10,305
Deferred tax expense (income) recognised in profit or loss | 1,597 | 4,632 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 16,534 | 14,937 | 10,305
Staff severance indemnities provision [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 1,004 | 1,252 | 1,368
Deferred tax expense (income) recognised in profit or loss | (217) | (136) |
Deferred tax relating to items credited (charged) directly to equity | (31) | 20 |
Total deferred taxes | 1,004 | 1,252 | 1,368
Provisions of credit card expenses [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 10,968 | 9,857 | 9,146
Deferred tax expense (income) recognised in profit or loss | 1,111 | 711 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 10,968 | 9,857 | 9,146
Provisions of accrued expenses [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 10,231 | 10,737 | 11,829
Deferred tax expense (income) recognised in profit or loss | (506) | (1,092) |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 10,231 | 10,737 | 11,829
Adjustment For Valuation Of Investments And Equity Instruments At Fair Value Through O C I [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 475 | 277 | 3,533
Deferred tax expense (income) recognised in profit or loss |  |  |
Deferred tax relating to items credited (charged) directly to equity | 198 | (3,256) |
Total deferred taxes | 475 | 277 | 3,533
Leasing [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 110,943 | 103,352 | 89,821
Deferred tax expense (income) recognised in profit or loss | 7,591 | 13,531 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 110,943 | 103,352 | 89,821
Incomes Received In Advance [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 4,114 | 5,149 | 9,012
Deferred tax expense (income) recognised in profit or loss | (1,035) | (3,863) |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 4,114 | 5,149 | 9,012
Exchange Rate Difference [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) |  |  |
Deferred tax expense (income) recognised in profit or loss |  |  |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes |  |  |
Property And Equipment Valuation Difference Debit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 6,800 | 2,876 | 403
Deferred tax expense (income) recognised in profit or loss | 3,924 | 2,473 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 6,800 | 2,876 | 403
Other Adjustments Debit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 21,148 | 31,322 | 32,382
Deferred tax expense (income) recognised in profit or loss | (10,174) | (1,060) |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 21,148 | 31,322 | 32,382
Total Debit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 379,951 | 377,540 | 412,950
Deferred tax expense (income) recognised in profit or loss | 2,244 | (32,174) |
Deferred tax relating to items credited (charged) directly to equity | 167 | (3,236) |
Total deferred taxes | 379,951 | 377,540 | 412,950
Intangible Credit Difference [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 30,623 | 24,710 | 16,965
Deferred tax expense (income) recognised in profit or loss | 5,913 | 7,745 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 30,623 | 24,710 | 16,965
Property And Equipment Valuation Difference Credit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) |  |  |
Deferred tax expense (income) recognised in profit or loss |  |  |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes |  |  |
Transitory Assets [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 9,726 | 8,874 | 7,953
Deferred tax expense (income) recognised in profit or loss | 852 | 921 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 9,726 | 8,874 | 7,953
Loans Accrued To Effective Rate [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 2,333 | 2,484 | 2,441
Deferred tax expense (income) recognised in profit or loss | (151) | 43 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 2,333 | 2,484 | 2,441
Prepaid Expenses Credit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 6,400 | 10,885 | 2,688
Deferred tax expense (income) recognised in profit or loss | (4,485) | 8,197 |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 6,400 | 10,885 | 2,688
Exchange Rate Difference Credit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 801 | 1,636 | 3,406
Deferred tax expense (income) recognised in profit or loss | (835) | (1,770) |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 801 | 1,636 | 3,406
Activated Bond Placement Expense Credit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 4,895 | 5,257 | 5,810
Deferred tax expense (income) recognised in profit or loss | (362) | (553) |
Deferred tax relating to items credited (charged) directly to equity |  |  |
Total deferred taxes | 4,895 | 5,257 | 5,810
Other Adjustments Credit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 3,118 | 3,288 | 5,501
Deferred tax expense (income) recognised in profit or loss | (170) | (2,212) |
Deferred tax relating to items credited (charged) directly to equity |  | (1) |
Total deferred taxes | 3,118 | 3,288 | 5,501
Total Credit Differences [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 57,896 | 57,134 | 44,764
Deferred tax expense (income) recognised in profit or loss | 762 | 12,371 |
Deferred tax relating to items credited (charged) directly to equity |  | (1) |
Total deferred taxes | 57,896 | 57,134 | 44,764
Total Debit (Credit), net [Member] |  |  |
Debit differences: |  |  |
Deferred tax liability (asset) | 322,055 | 320,406 | 368,186
Deferred tax expense (income) recognised in profit or loss | 1,482 | (44,545) |
Deferred tax relating to items credited (charged) directly to equity | 167 | (3,235) |
Total deferred taxes | $ 322,055 | $ 320,406 | $ 368,186

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