XML 88 R102.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment - Summary of assets used by the Company (Detail)
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
TWD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
TWD ($)
Dec. 31, 2017
TWD ($)
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance $ 1,072,050.3   $ 1,062,542.3  
Additions 564,283.0   300,024.4 $ 322,493.9
Ending balance 1,352,377.4 $ 45,214.9 1,072,050.3 1,062,542.3
Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 1,352,313.9      
Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,372,779.1   3,080,615.1 2,773,250.8
Additions     300,024.4 322,493.9
Disposals or retirements     (7,174.2) (9,967.8)
Effect of disposal of subsidiary       (66.5)
Effect of exchange rate changes     (686.2) (5,105.6)
Ending balance     3,372,779.1 3,080,615.1
Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,372,216.5      
Additions 564,283.0      
Disposals or retirements (18,583.9)      
Transfers from right-of-use assets 619.8      
Effect of disposal of subsidiary (0.5)      
Effect of exchange rate changes (6,938.6)      
Ending balance 3,911,596.3   3,372,216.5  
Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,300,728.8   2,018,072.8 1,775,473.1
Additions     288,124.9 255,796.0
Disposals or retirements     (5,962.6) (8,520.6)
Reversal of impairment     423.5  
Effect of disposal of subsidiary       (56.7)
Effect of exchange rate changes     70.2 (4,628.7)
Ending balance     2,300,728.8 2,018,072.8
Accumulated depreciation [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,300,253.9      
Additions 278,764.9      
Disposals or retirements (14,067.3)      
Reversal of impairment (301.4)      
Transfers from right-of-use assets     20.7  
Effect of disposal of subsidiary (0.5)      
Effect of exchange rate changes (5,387.9)      
Ending balance 2,559,282.4   2,300,253.9  
Land and Land Improvements [Member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 3,460.8   3,472.7  
Ending balance     3,460.8 3,472.7
Land and Land Improvements [Member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 3,453.1      
Land and Land Improvements [Member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,011.4   3,983.2 4,049.3
Effect of exchange rate changes     28.2 (66.1)
Ending balance     4,011.4 3,983.2
Land and Land Improvements [Member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 4,011.4      
Effect of exchange rate changes (19.6)      
Ending balance 3,991.8   4,011.4  
Land and Land Improvements [Member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 550.6   510.5 524.8
Additions     20.9 27.8
Effect of exchange rate changes     19.2 (42.1)
Ending balance     550.6 510.5
Land and Land Improvements [Member] | Accumulated depreciation [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 550.6      
Additions 1.6      
Effect of exchange rate changes (13.5)      
Ending balance 538.7   550.6  
Buildings [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 200,340.2   184,688.1  
Ending balance     200,340.2 184,688.1
Buildings [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 195,015.7      
Buildings [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 418,714.3   379,134.6 304,404.5
Additions     40,396.4 75,594.7
Disposals or retirements     (410.9) (37.0)
Effect of exchange rate changes     (405.8) (827.6)
Ending balance     418,714.3 379,134.6
Buildings [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 418,151.7      
Additions 21,448.5      
Disposals or retirements (159.0)      
Effect of exchange rate changes (1,366.2)      
Ending balance 438,075.0   418,151.7  
Buildings [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 218,374.1   194,446.5 174,349.1
Additions     24,293.4 20,844.6
Disposals or retirements     (399.0) (28.8)
Effect of exchange rate changes     33.2 (718.4)
Ending balance     218,374.1 194,446.5
Buildings [member] | Accumulated depreciation [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 217,899.2      
Additions 26,026.6      
Disposals or retirements (144.4)      
Effect of exchange rate changes (722.1)      
Ending balance 243,059.3   217,899.2  
Machinery and equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 679,481.2   692,303.4  
Reversal of impairment 301.4   423.5  
Ending balance     679,481.2 692,303.4
Machinery and equipment | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 608,357.0      
Machinery and equipment | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,728,760.2   2,487,752.3 2,042,867.7
Additions     247,042.3 458,605.8
Disposals or retirements     (5,972.5) (9,553.0)
Effect of disposal of subsidiary       (51.2)
Effect of exchange rate changes     (61.9) (4,125.8)
Ending balance     2,728,760.2 2,487,752.3
Machinery and equipment | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,728,760.2      
Additions 179,798.4      
Disposals or retirements (17,381.6)      
Transfers from right-of-use assets 619.8      
Effect of exchange rate changes (5,173.8)      
Ending balance 2,886,623.0   2,728,760.2  
Machinery and equipment | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,049,279.0   1,795,448.9 1,577,377.5
Additions     258,195.3 229,985.6
Disposals or retirements     (4,773.6) (8,114.3)
Reversal of impairment     423.5  
Effect of disposal of subsidiary       (42.8)
Effect of exchange rate changes     (15.1) (3,765.3)
Ending balance     2,049,279.0 1,795,448.9
Machinery and equipment | Accumulated depreciation [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 2,049,279.0      
Additions 246,724.2      
Disposals or retirements (12,880.8)      
Reversal of impairment (301.4)      
Transfers from right-of-use assets     20.7  
Effect of exchange rate changes (4,575.7)      
Ending balance 2,278,266.0   2,049,279.0  
Office equipment [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 15,857.1   14,724.6  
Ending balance     15,857.1 14,724.6
Office equipment [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 17,193.0      
Office equipment [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 48,382.2   42,391.5 34,729.6
Additions     6,773.4 8,195.9
Disposals or retirements     (790.8) (377.8)
Effect of disposal of subsidiary       (14.8)
Effect of exchange rate changes     8.1 (142.9)
Ending balance     48,382.2 42,391.5
Office equipment [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 48,382.2      
Additions 7,415.0      
Disposals or retirements (1,043.3)      
Effect of disposal of subsidiary (0.5)      
Effect of exchange rate changes (142.0)      
Ending balance 54,611.4   48,382.2  
Office equipment [member] | Accumulated depreciation [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 32,525.1   27,666.9 23,221.7
Additions     5,615.3 4,938.0
Disposals or retirements     (790.0) (377.5)
Effect of disposal of subsidiary       (13.9)
Effect of exchange rate changes     32.9 (102.9)
Ending balance     32,525.1 27,666.9
Office equipment [member] | Accumulated depreciation [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 32,525.1      
Additions 6,012.5      
Disposals or retirements (1,042.1)      
Effect of disposal of subsidiary (0.5)      
Effect of exchange rate changes (76.6)      
Ending balance 37,418.4   32,525.1  
Equipment under installation and construction in progress [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 172,911.0   167,353.5  
Ending balance     172,911.0 167,353.5
Equipment under installation and construction in progress [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Ending balance 528,295.1      
Equipment under installation and construction in progress [member] | Cost [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 172,911.0   167,353.5 387,199.7
Additions     5,812.3 (219,902.5)
Effect of disposal of subsidiary       (0.5)
Effect of exchange rate changes     (254.8) 56.8
Ending balance     172,911.0 $ 167,353.5
Equipment under installation and construction in progress [member] | Cost [member] | Property, plant and equipment not subject to operating leases [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Beginning balance 172,911.0      
Additions 355,621.1      
Effect of exchange rate changes (237.0)      
Ending balance $ 528,295.1   $ 172,911.0