XML 130 R119.htm IDEA: XBRL DOCUMENT v3.21.1
DEFERRED INCOME TAX ASSETS/LIABILITIES - Deferred tax assets and liabilities, net (Details) - ARS ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net $ 80,144 $ 72,335
Actions for recourse tax receivable (882) (1,185)
Total deferred tax liability, net 79,262 71,150
Net deferred tax assets (412) (399)
Net deferred tax liabilities 79,674 71,549
Currency translation adjustments 82  
Tax carryforward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net (11,467) (11,695)
Allowance for doubtful accounts    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net (2,909) (2,061)
Provisions    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net (1,472) (2,082)
PP&E and Intangible assets    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net 74,104 70,687
Cash dividends from foreign companies    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net 588 701
Income tax inflation adjustment effect    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net 21,340 16,808
Other deferred tax liabilities (assets), net    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax liabilities, net $ (40) $ (23)