v3.26.1
Current Tax and Deferred Tax - Schedule of Effects of Deferred Taxes on Assets, Liabilities and Income Accounts (Details) - CLP ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Debit differences:      
Deferred tax liability (asset) $ 330,409 $ 322,055  
Deferred tax assets 331,831 322,221  
Deferred tax liabilities (1,422) (166)  
Total deferred taxes 330,409 322,055  
Allowances For Loan Losses And Provision For Contingent Loans [Member]      
Debit differences:      
Deferred tax liability (asset) 161,107 161,536 $ 161,352
Deferred tax expense (income) recognised in profit or loss (429) 184  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 161,107 161,536 161,352
Personnel Provisions [Member]      
Debit differences:      
Deferred tax liability (asset) 21,435 24,636 24,404
Deferred tax expense (income) recognised in profit or loss (3,201) 232  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 21,435 24,636 24,404
Staff Vacations Provisions [Member]      
Debit differences:      
Deferred tax liability (asset) 11,674 11,562 12,025
Deferred tax expense (income) recognised in profit or loss 112 (463)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 11,674 11,562 12,025
Accrued Interest Adjustments From Impaired Loans [Member]      
Debit differences:      
Deferred tax liability (asset) 16,587 16,534 14,937
Deferred tax expense (income) recognised in profit or loss 53 1,597  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 16,587 16,534 14,937
Staff severance indemnities provision [Member]      
Debit differences:      
Deferred tax liability (asset) 979 1,004 1,252
Deferred tax expense (income) recognised in profit or loss (42) (217)  
Deferred tax relating to items credited (charged) directly to equity 17 (31)  
Total deferred taxes 979 1,004 1,252
Provisions of credit card expenses [Member]      
Debit differences:      
Deferred tax liability (asset) 10,208 10,968 9,857
Deferred tax expense (income) recognised in profit or loss (760) 1,111  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 10,208 10,968 9,857
Provisions of accrued expenses [Member]      
Debit differences:      
Deferred tax liability (asset) 9,131 10,231 10,737
Deferred tax expense (income) recognised in profit or loss (1,100) (506)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 9,131 10,231 10,737
Adjustment For Valuation Of Investments And Equity Instruments At Fair Value Through O C I [Member]      
Debit differences:      
Deferred tax liability (asset) 475 277
Deferred tax expense (income) recognised in profit or loss  
Deferred tax relating to items credited (charged) directly to equity (475) 198  
Total deferred taxes 475 277
Leasing [Member]      
Debit differences:      
Deferred tax liability (asset) 126,124 110,943 103,352
Deferred tax expense (income) recognised in profit or loss 15,181 7,591  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 126,124 110,943 103,352
Incomes Received In Advance [Member]      
Debit differences:      
Deferred tax liability (asset) 3,489 4,114 5,149
Deferred tax expense (income) recognised in profit or loss (625) (1,035)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 3,489 4,114 5,149
Exchange Rate Difference [Member]      
Debit differences:      
Deferred tax liability (asset)
Deferred tax expense (income) recognised in profit or loss  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes
Property And Equipment Valuation Difference Debit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 9,588 6,800 2,876
Deferred tax expense (income) recognised in profit or loss 2,788 3,924  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 9,588 6,800 2,876
Other Adjustments Debit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 24,336 21,148 31,322
Deferred tax expense (income) recognised in profit or loss 3,188 (10,174)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 24,336 21,148 31,322
Total Debit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 394,658 379,951 377,540
Deferred tax expense (income) recognised in profit or loss 15,165 2,244  
Deferred tax relating to items credited (charged) directly to equity (458) 167  
Total deferred taxes 394,658 379,951 377,540
Intangible Credit Difference [Member]      
Debit differences:      
Deferred tax liability (asset) 34,198 30,623 24,710
Deferred tax expense (income) recognised in profit or loss 3,575 5,913  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 34,198 30,623 24,710
Property And Equipment Valuation Difference Credit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 909
Deferred tax expense (income) recognised in profit or loss  
Deferred tax relating to items credited (charged) directly to equity 909  
Total deferred taxes 909
Transitory Assets [Member]      
Debit differences:      
Deferred tax liability (asset) 9,607 9,726 8,874
Deferred tax expense (income) recognised in profit or loss (119) 852  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 9,607 9,726 8,874
Loans Accrued To Effective Rate [Member]      
Debit differences:      
Deferred tax liability (asset) 2,211 2,333 2,484
Deferred tax expense (income) recognised in profit or loss (122) (151)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 2,211 2,333 2,484
Prepaid Expenses Credit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 2,561 6,400 10,885
Deferred tax expense (income) recognised in profit or loss (3,839) (4,485)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 2,561 6,400 10,885
Exchange Rate Difference Credit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 6,717 801 1,636
Deferred tax expense (income) recognised in profit or loss 5,916 (835)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 6,717 801 1,636
Activated Bond Placement Expense Credit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 4,911 4,895 5,257
Deferred tax expense (income) recognised in profit or loss 16 (362)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 4,911 4,895 5,257
Other Adjustments Credit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 3,135 3,118 3,288
Deferred tax expense (income) recognised in profit or loss 17 (170)  
Deferred tax relating to items credited (charged) directly to equity  
Total deferred taxes 3,135 3,118 3,288
Total Credit Differences [Member]      
Debit differences:      
Deferred tax liability (asset) 64,249 57,896 57,134
Deferred tax expense (income) recognised in profit or loss 5,444 762  
Deferred tax relating to items credited (charged) directly to equity 909  
Total deferred taxes 64,249 57,896 57,134
Total Debit (Credit), net [Member]      
Debit differences:      
Deferred tax liability (asset) 330,409 322,055 320,406
Deferred tax expense (income) recognised in profit or loss 9,721 1,482  
Deferred tax relating to items credited (charged) directly to equity (1,367) 167  
Total deferred taxes $ 330,409 $ 322,055 $ 320,406