XML 186 R168.htm IDEA: XBRL DOCUMENT v3.19.1

Other Provisions (Details 1) - CLP ($) $ in Thousands		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017
Other provisions		$ 1,590,164	$ 1,732,684
Incorporated		7,291,382	1,042,891
Used		(344,749)	(652,280)
Released		(114,252)	(223,540)
Conversion effect		(591,717)	(309,591)
Changes		6,240,664	(142,520)
Other provisions		7,830,828	1,590,164
Litigation [member]
Other provisions	[1]	1,300,695	1,248,243
Incorporated	[1]	560,355	1,028,505
Used	[1]	(344,749)	(652,280)
Released	[1]	(102,277)	(81,249)
Conversion effect	[1]	(520,393)	(242,524)
Changes	[1]	(407,064)	52,452
Other provisions	[1]	893,631	1,300,695
Others [member]
Other provisions		289,469	484,441
Incorporated		6,731,027	14,386
Used		0	0
Released		(11,975)	(142,291)
Conversion effect		(71,324)	(67,067)
Changes		6,647,728	(194,972)
Other provisions		$ 6,937,197	$ 289,469
[1] See Note 34 – Contingencies and commitments.

X

- Definition

The amount of additional other provisions made. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_b&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_AdditionalProvisionsOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The increase (decrease) in other provisions resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of provisions other than provisions for employee benefits. [Refer: Provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-Subparagraph a
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_a&doctype=Standard
-URIDate 2018-03-16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2018-01-01
-Paragraph 78
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_OtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount used (ie incurrent and charged against the provision) for other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_c&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_ProvisionUsedOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount reversed for unused other provisions. [Refer: Other provisions]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2018-01-01
-Paragraph 84
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=37&date=2018-03-01&anchor=para_84_d&doctype=Standard
-URIDate 2018-03-16

+ Details

Name:	ifrs-full_UnusedProvisionReversedOtherProvisions
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	ifrs-full_ClassesOfProvisionsAxis=ifrs-full_LegalProceedingsProvisionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_ClassesOfProvisionsAxis=ifrs-full_MiscellaneousOtherProvisionsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: