XML 177 R154.htm IDEA: XBRL DOCUMENT v3.19.1
CURRENT AND DEFERRED TAXES (Details 3) - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Available for sale investments $ 368
Debt instruments at FVOCI 1,166
Cash flow hedges 65 908
Total deferred tax assets recognised through other comprehensive income 1,231 1,276
Deferred tax liabilities    
Available for sale investments (841)
Debt instruments at FVOCI (2,976)
Cash flow hedges (2,711)
Total deferred tax liabilities recognised through other comprehensive income (5,687) (841)
Net deferred tax balances in equity (4,456) (435)
Deferred taxes in equity attributable to shareholders of the Bank (4,102) 791
Deferred tax in equity attributable to non-controlling interests $ (354) $ (356)