XML 159 R136.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax - Summary of Tax Loss Carryforwards (Detail) - ARS ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Date of the initial maturity 2022 2021
Date of expiration 2025 2025
Argentina [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Amount $ 2,763  
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2021 Expiration [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Date of the initial maturity 2016  
Date of expiration 2021  
Jurisdiction Argentina  
Amount $ 0  
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2022 expiration [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Date of the initial maturity 2017  
Date of expiration 2022  
Jurisdiction Argentina  
Amount $ 0  
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2023 expiration [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Date of the initial maturity 2018  
Date of expiration 2023  
Jurisdiction Argentina  
Amount $ 0  
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2024 expiration [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Date of the initial maturity 2019  
Date of expiration 2024  
Jurisdiction Argentina  
Amount $ 575  
Tax loss carryforwards at the expected recovery date [member] | Argentina [member] | 2025 expiration [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Date of the initial maturity 2020  
Date of expiration 2025  
Jurisdiction Argentina  
Amount $ 2,188