XML 158 R141.htm IDEA: XBRL DOCUMENT
v3.8.0.1

CURRENT AND DEFERRED TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | $ 364,021 | $ 384,580
Liabilities | 949,697 | 915,759
Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | 210,855 | 11,735
Liabilities | 1,401,277 | 1,387,760
Leased Assets [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | (103,201) | (35,922)
Liabilities | 275,142 | 203,836
Amortization [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | (484) | (15,820)
Liabilities | 54,335 | 61,660
Provisions [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | (9,771) | 222,253
Liabilities | 690 | (59,096)
Revaluation of Financial Assets [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | (734) |
Liabilities | (4,484) | (3,223)
Tax Losses [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | 290,973 | 202,536
Liabilities | (1,188,586) | (1,126,200)
Intangibles [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets |  |
Liabilities | 406,536 | 430,705
Others [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Assets | (23,617) | (202)
Liabilities | $ 4,787 | $ 20,317

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_o&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_56&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DeferredTaxLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_DepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_LeasedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_AmortizationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_ProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_RevaluationOfFinancialAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_TaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_IntangiblesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ltm_DeferredTaxAssetsAndLiabilitiesAxis=ltm_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |