XML 165 R145.htm IDEA: XBRL DOCUMENT v3.22.0.1
Current and Deferred Taxes (Details) - Schedule of effect of deferred taxes on comprehensive income - CLP ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Debt instruments at FVOCI $ 33,489 $ 14,907
Cash flow hedges 100,867 36,927
Total deferred tax assets recognized through other comprehensive income 134,356 51,834
Deferred tax liabilities    
Debt instruments at FVOCI (1,839) (42,371)
Cash flow hedges
Total deferred tax liabilities recognized through other comprehensive income (398) (42,371)
Net deferred tax balances in equity 132,517 9,463
Deferred taxes in equity attributable to shareholders of the Bank 132,724 9,776
Deferred tax in equity attributable to non-controlling interests $ (207) $ (313)