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v3.19.3.a.u2

Loans and Accounts Receivable at Fair Value Through Other Comprehensive Income (Details) - CLP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Statement Line Items [Line Items] |  |
Gross carrying amount, Beginning balance | $ 68,694 | $ 107,998
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Net changes on financial assets |  | (42,575)
Write-off |  |
Foreign Exchange adjustments and others | 958 | 3,271
Gross carrying amount, Ending balance | 66,166 | 68,694
ECL allowance, Beginning balance | 106 | 97
Transfers |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  | 9
Transfers to stage 3 |  |
Net changes of the exposure and modifications in the credit risk | 47 |
Write-off |  |
Foreign Exchange adjustments and others | (52) |
ECL allowance, Ending balance | 101 | 106
Stage 1 [Member] | Individual [Member] |  |
Statement Line Items [Line Items] |  |
Gross carrying amount, Beginning balance | 63,745 |
Transfers to stage 1 |  |
Transfers to stage 2 |  | (6,697)
Transfers to stage 3 |  |
Net changes on financial assets | 1,428 | (40,754)
Write-off |  |
Foreign Exchange adjustments and others | 993 | 3,198
Gross carrying amount, Ending balance | 66,166 | 63,745
ECL allowance, Beginning balance | 88 | 97
Transfers |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  | (17)
Transfers to stage 3 |  |
Net changes of the exposure and modifications in the credit risk | 65 | 8
Write-off |  |
Foreign Exchange adjustments and others | (52) |
ECL allowance, Ending balance | 101 | 88
Stage 2 [Member] | Individual [Member] |  |
Statement Line Items [Line Items] |  |
Gross carrying amount, Beginning balance | 4,949 |
Transfers to stage 1 |  |
Transfers to stage 2 |  | 6,697
Transfers to stage 3 |  |
Net changes on financial assets | (4,914) | (1,821)
Write-off |  |
Foreign Exchange adjustments and others | (35) | 73
Gross carrying amount, Ending balance |  | 4,949
ECL allowance, Beginning balance | 18 |
Transfers |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  | 26
Transfers to stage 3 |  |
Net changes of the exposure and modifications in the credit risk | (18) | (8)
Write-off |  |
Foreign Exchange adjustments and others |  |
ECL allowance, Ending balance |  | 18
Stage 3 [Member] | Individual [Member] |  |
Statement Line Items [Line Items] |  |
Gross carrying amount, Beginning balance |  | 63,745
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Net changes on financial assets | (3,486) |
Write-off |  |
Foreign Exchange adjustments and others |  |
Gross carrying amount, Ending balance |  |
ECL allowance, Beginning balance |  |
Transfers |  |
Transfers to stage 1 |  |
Transfers to stage 2 |  |
Transfers to stage 3 |  |
Net changes of the exposure and modifications in the credit risk |  |
Write-off |  |
Foreign Exchange adjustments and others |  |
ECL allowance, Ending balance |  |

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