XML 210 R190.htm IDEA: XBRL DOCUMENT v3.23.1
Common Shareholders' Equity (Details 2) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of Common Shareholders' Equity [Line Items]      
Cash flow hedges $ 9,945,778 $ 109,288,972 $ (55,220,514)
Gains (losses) from defined benefit plans (7,103,125) 5,216,580 (1,859,692)
Charge to equity 5,334,074 (2,029,563) (610,345)
Other comprehensive income (4,238,647) 114,644,243 (53,621,696)
Equity Holders [Member]      
Disclosure of Common Shareholders' Equity [Line Items]      
Conversion of joint ventures and foreign subsidiaries (223,342,368) 15,703,753 (125,344,149)
Cash flow hedges (12,415,374) 2,168,254 4,068,855
Gains (losses) from defined benefit plans (7,103,125) 5,216,580 (1,859,692)
Inflation adjustment of subsidiaries in Argentina 233,288,146 93,585,219 70,123,635
Charge to equity 5,334,074 (2,029,563) (610,345)
Other comprehensive income (4,238,647) 114,644,243 (53,621,696)
Equity holders of the parent (4,628,038) 107,622,545 (50,373,462)
Non-controlling interests 389,391 7,021,698 (3,248,234)
Reserve of exchange differences on translation [member] | Equity Holders [Member]      
Disclosure of Common Shareholders' Equity [Line Items]      
Conversion of joint ventures and foreign subsidiaries (226,312,374) 15,703,753 (125,344,149)
Cash flow hedges 0 0 0
Gains (losses) from defined benefit plans 0 0 0
Inflation adjustment of subsidiaries in Argentina 237,327,121 93,585,219 70,123,635
Charge to equity 0 0 0
Other comprehensive income 11,014,747 109,288,972 (55,220,514)
Equity holders of the parent 10,637,455 102,229,659 (52,043,623)
Non-controlling interests 377,292 7,059,313 (3,176,891)
Reserve of cash flow hedges [member] | Equity Holders [Member]      
Disclosure of Common Shareholders' Equity [Line Items]      
Conversion of joint ventures and foreign subsidiaries 0
Cash flow hedges (12,415,374) 2,168,254 4,068,855
Gains (losses) from defined benefit plans 0 0 0
Inflation adjustment of subsidiaries in Argentina 0 0 0
Charge to equity 3,352,151 (585,430) (1,098,591)
Other comprehensive income (9,063,223) 1,582,824 2,970,264
Equity holders of the parent (9,291,567) 1,812,733 2,968,182
Non-controlling interests 228,344 (229,909) 2,082
Reserve of Actuarial gains and losses on defined benefit plans | Equity Holders [Member]      
Disclosure of Common Shareholders' Equity [Line Items]      
Conversion of joint ventures and foreign subsidiaries 0 0
Cash flow hedges 0 0 0
Gains (losses) from defined benefit plans (7,103,125) 5,216,580 (1,859,692)
Inflation adjustment of subsidiaries in Argentina 0 0 0
Charge to equity 1,981,923 (1,444,133) 488,246
Other comprehensive income (5,121,202) 3,772,447 (1,371,446)
Equity holders of the parent (4,905,072) 3,580,153 (1,298,021)
Non-controlling interests (216,130) 192,294 (73,425)
Other [Member] | Equity Holders [Member]      
Disclosure of Common Shareholders' Equity [Line Items]      
Conversion of joint ventures and foreign subsidiaries 2,970,006 0 0
Cash flow hedges 0 0 0
Gains (losses) from defined benefit plans 0 0 0
Inflation adjustment of subsidiaries in Argentina (4,038,975) 0 0
Charge to equity 0 0 0
Other comprehensive income (1,068,969) 0 0
Equity holders of the parent (1,068,854) 0 0
Non-controlling interests $ (115) $ 0 $ 0