XML 260 R109.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL - Goodwill by business segment and country (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Goodwill by business segment and country      
Goodwill at beginning of period $ 121,221,661 $ 117,229,173 $ 93,598,217
Foreign currency translation differences where functional currency is different from presentation currency (22,896,068) 3,992,488 23,630,956
Goodwill at end of period 98,325,593 121,221,661 117,229,173
Chile operation      
Goodwill by business segment and country      
Goodwill at beginning of period 8,503,023 8,503,023 8,503,023
Goodwill at end of period 8,503,023 8,503,023 8,503,023
Brazil operation      
Goodwill by business segment and country      
Goodwill at beginning of period 75,674,072 73,080,100 73,509,080
Foreign currency translation differences where functional currency is different from presentation currency (19,672,659) 2,593,972 (428,980)
Goodwill at end of period 56,001,413 75,674,072 73,080,100
Argentina operation      
Goodwill by business segment and country      
Goodwill at beginning of period 29,750,238 28,318,129 4,672,971
Foreign currency translation differences where functional currency is different from presentation currency (2,406,596) 1,432,109 23,645,158
Goodwill at end of period 27,343,642 29,750,238 28,318,129
Paraguay operation      
Goodwill by business segment and country      
Goodwill at beginning of period 7,294,328 7,327,921 6,913,143
Foreign currency translation differences where functional currency is different from presentation currency (816,813) (33,593) 414,778
Goodwill at end of period $ 6,477,515 $ 7,294,328 $ 7,327,921