XML 177 R151.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment (Details) - Schedule of Changes in Property and Equipment - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Gross Balance [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance $ 622,564 $ 611,618
Gross Balance    
Transfers  
Accumulated Depreciation    
Additions 24,751 18,706
Write-downs and sales of the year (6,495) (7,751)
Impairment [1] (3) [2] (9)
Total 640,817 622,564
Gross Balance [Member] | Land and Buildings [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance 316,968 311,279
Gross Balance    
Transfers  
Accumulated Depreciation    
Additions 10,277 6,041
Write-downs and sales of the year (4,479) (352)
Impairment [1] [2]
Total 322,766 316,968
Gross Balance [Member] | Equipment [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance 246,706 243,757
Gross Balance    
Transfers   36
Accumulated Depreciation    
Additions 11,136 9,823
Write-downs and sales of the year (906) (6,901)
Impairment [1] (3) [2] (9)
Total 256,933 246,706
Gross Balance [Member] | Others [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance 58,890 56,582
Gross Balance    
Transfers   (36)
Accumulated Depreciation    
Additions 3,338 2,842
Write-downs and sales of the year (1,110) (498)
Impairment [1] [2]
Total 61,118 58,890
Accumulated Depreciation [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance (412,440) (389,298)
Accumulated Depreciation    
Depreciation of the year [3] (30,393) (30,579)
Ending Balance 201,657 210,124
Gross Balance    
Transfers  
Accumulated Depreciation    
Reclassification  
Write-downs and sales of the year 3,673 7,437
Total (439,160) (412,440)
Accumulated Depreciation [Member] | Land and Buildings [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance (157,810) (148,645)
Accumulated Depreciation    
Depreciation of the year [3] (9,295) (9,228)
Ending Balance 157,480 159,158
Gross Balance    
Transfers  
Accumulated Depreciation    
Reclassification  
Write-downs and sales of the year 1,819 63
Total (165,286) (157,810)
Accumulated Depreciation [Member] | Equipment [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance (203,136) (191,334)
Accumulated Depreciation    
Depreciation of the year [3] (18,733) (18,650)
Ending Balance 35,850 43,570
Gross Balance    
Transfers   (36)
Accumulated Depreciation    
Reclassification  
Write-downs and sales of the year 786 6,884
Total (221,083) (203,136)
Accumulated Depreciation [Member] | Others [Member]    
Property and Equipment (Details) - Schedule of Changes in Property and Equipment [Line Items]    
Beginning Balance (51,494) (49,319)
Accumulated Depreciation    
Depreciation of the year [3] (2,365) (2,701)
Ending Balance 8,327 7,396
Gross Balance    
Transfers   36
Accumulated Depreciation    
Reclassification  
Write-downs and sales of the year 1,068 490
Total $ (52,791) $ (51,494)
[1] See Note No. 38 Impairment of non-financial assets.
[2] Does not include provision for write-off of Property for Ch$1,751 million.
[3] See Note No. 37 about Depreciation and Amortization.