XML 136 R121.htm IDEA: XBRL DOCUMENT v3.20.4
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - Schedule of movement in intangible assets other than goodwill - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - Schedule of movement in intangible assets other than goodwill [Line Items]      
Opening balance $ 1,448,241 $ 1,441,072 $ 1,617,247
Closing balance 1,046,559 1,448,241 1,441,072
Additions 76,376 139,236 95,092
Withdrawals (37,683) (1,393) (528)
Transfer software 1,125 (3,167) (1,316)
Foreing exchange (271,700) (46,996) (203,948)
Amortization (169,800) (80,511) (65,595)
Adjustment aplication IAS 29 by hyperinflation Argentina     120
Computer software Net [Member]      
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - Schedule of movement in intangible assets other than goodwill [Line Items]      
Opening balance 221,324 156,469 160,970
Closing balance 139,341 221,324 156,469
Additions 45 278 791
Withdrawals (333) (270) (403)
Transfer software 101,015 136,935 59,771
Foreing exchange (20,242) (1,981) (10,231)
Amortization (162,468) (70,107) (54,549)
Adjustment aplication IAS 29 by hyperinflation Argentina     120
Developing Software [Member]      
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - Schedule of movement in intangible assets other than goodwill [Line Items]      
Opening balance 99,193 151,853 123,415
Closing balance 68,521 99,193 151,853
Additions 76,331 91,371 94,301
Withdrawals (454) (1,123) (125)
Transfer software (99,890) (140,102) (61,087)
Foreing exchange (6,659) (2,806) (4,651)
Amortization
Adjustment aplication IAS 29 by hyperinflation Argentina    
Airports Slots [Member]      
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - Schedule of movement in intangible assets other than goodwill [Line Items]      
Opening balance [1] 845,959 828,969 964,513
Closing balance [1] 627,742 845,959 828,969
Additions [1] 47,587
Withdrawals [1] (36,896)
Transfer software [1]
Foreing exchange [1] (181,321) (30,597) (135,544)
Amortization [1]
Adjustment aplication IAS 29 by hyperinflation Argentina [1]    
Trademarks and Loyalty Program [Member]      
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - Schedule of movement in intangible assets other than goodwill [Line Items]      
Opening balance [1],[2] 281,765 303,781 368,349
Closing balance [1],[2] 210,955 281,765 303,781
Additions [1],[2]
Withdrawals [1],[2]
Transfer software [1],[2]
Foreing exchange [1],[2] (63,478) (11,612) (53,522)
Amortization [1],[2] $ (7,332) $ (10,404) (11,046)
Adjustment aplication IAS 29 by hyperinflation Argentina [1],[2]    
[1] See Note 2.5
[2] In 2016, the Company resolved to adopt a unique name and identity, and announced that the group’s brand will be LATAM, which united all the companies under a single image.