XML 137 R119.htm IDEA: XBRL DOCUMENT
v3.19.1

OTHER NON-FINANCIAL ASSETS (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Disclosure of financial assets [line items] |  |  |
Current Assets |  | $ 320,977 | $ 221,188
Non-current assets |  | 233,741 | 220,807
Total Assets |  | 554,718 | 441,995
Advance Payments Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 67,089 | 59,015
Non-current assets |  | 10,660 | 5,904
Total Assets |  | 77,749 | 64,919
Contract assets [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets | [1] | 48,957 |
Non-current assets | [1] |  |
Total Assets | [1] | 48,957 |
Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 204,931 | 162,173
Non-current assets |  | 223,081 | 214,903
Total Assets |  | 428,012 | 377,076
Aircraft Leases [Member] | Advance Payments Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 31,284 | 31,322
Non-current assets |  | 9,687 | 4,718
Total Assets |  | 40,971 | 36,040
Aircraft Insurance And Other [Member] | Advance Payments Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 16,483 | 17,681
Non-current assets |  |  |
Total Assets |  | 16,483 | 17,681
Others [Member] | Advance Payments Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 19,322 | 10,012
Non-current assets |  | 973 | 1,186
Total Assets |  | 20,295 | 11,198
Others [Member] | Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 1,177 |
Non-current assets |  | 53 |
Total Assets |  | 1,230 |
GDS Costs [Member] | Contract assets [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets | [1] | 14,708 |
Non-current assets | [1] |  |
Total Assets | [1] | 14,708 |
Credit Card Commissions [Member] | Contract assets [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets | [1] | 21,614 |
Non-current assets | [1] |  |
Total Assets | [1] | 21,614 |
Travel Agencies Commissions [Member] | Contract assets [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets | [1] | 12,635 |
Non-current assets | [1] |  |
Total Assets | [1] | 12,635 |
Aircraft Maintenance Reserve [Member] | Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets | [2] | 831 | 21,505
Non-current assets | [2] | 51,836 | 51,836
Total Assets | [2] | 52,667 | 73,341
Sales Tax [Member] | Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 187,410 | 137,866
Non-current assets |  | 38,186 | 37,959
Total Assets |  | 225,596 | 175,825
Other Taxes [Member] | Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 15,255 | 2,475
Non-current assets |  |  |
Total Assets |  | 15,255 | 2,475
Contributions to Societe Internationale de Telecommunications Aeronautiques ("SITA") [Member] | Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  | 258 | 327
Non-current assets |  | 739 | 670
Total Assets |  | 997 | 997
Judicial Deposits [Member] | Other Assets Categories [Member] |  |  |
Disclosure of financial assets [line items] |  |  |
Current Assets |  |  |
Non-current assets |  | 132,267 | 124,438
Total Assets |  | $ 132,267 | $ 124,438
[1] | Movement of Contracts assets.
[2] | Aircraft maintenance reserves reflect prepayment deposits made by the group to lessors of certain aircraft under operating lease agreements in order to ensure that funds are available to support the scheduled heavy maintenance of the aircraft.

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_DisclosureOfFinancialAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of current non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherCurrentNonfinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherNoncurrentNonfinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-financial assets that the entity does not separately disclose in the same statement or note. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherNonfinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CategoriesOfFinancialAssetsAxis=ltm_AdvancePaymentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfFinancialAssetsAxis=ifrs-full_ContractAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfFinancialAssetsAxis=ifrs-full_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_AircraftLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_AircraftInsuranceAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_OthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_GDSCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_CreditCardCommissionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_TravelAgenciesCommissionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_AircraftMaintenanceReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_SalesTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_OtherTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_ContributionsToSocieteInternationaleDeTelecommunicationsAeronautiquesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ltm_JudicialDepositsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |