XML 167 R147.htm IDEA: XBRL DOCUMENT v3.22.0.1
Current and Deferred Taxes (Details) - Schedule of deferred tax assets and liabilities - CLP ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Recognized through other comprehensive income $ 134,356 $ 51,834
Recognized through profit or loss 576,540 464,656
Total deferred tax assets 710,896 516,490
Deferred tax liabilities    
Recognized through other comprehensive income (1,839) (42,371)
Recognized through profit or loss (425,816) (87,122)
Total deferred tax liabilities $ (427,655) $ (129,493)