XML 129 R90.htm IDEA: XBRL DOCUMENT
v3.19.1

CURRENT AND DEFERRED INCOME TAXES - Income tax rates applicable in each jurisdiction where the Company operates (Details) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income tax rates |  |  |  |  |
Applicable rate | 27.00% | 25.50% | 24.00% | 22.50% | 21.00%
Chile |  |  |  |  |
Income tax rates |  |  |  |  |
Applicable rate | 27.00% | 25.50% | 24.00% |  |
Brazil |  |  |  |  |
Income tax rates |  |  |  |  |
Applicable rate | 34.00% | 34.00% | 34.00% |  |
Argentina |  |  |  |  |
Income tax rates |  |  |  |  |
Applicable rate | 30.00% | 35.00% | 35.00% |  |
Paraguay |  |  |  |  |
Income tax rates |  |  |  |  |
Applicable rate | 10.00% | 10.00% | 10.00% |  |

X
- Definition The applicable income tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_c_ii&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_ApplicableTaxRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfGeographicalAreasLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_CL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_BR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_AR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_GeographicalAreasAxis=country_PY
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |