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[822400] Nota - Otra información a revelar sobre instrumentos financieros

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.cmfchile.cl/cl/fr/ci/role/cl-cp_2018-01-02_role-822400

Concept	Order
Additional disclosure of financial instruments [text block] `cl-ci:InformacionAdicionalRevelarSobreInstrumentosFinancierosBloqueTexto`
Financial liabilities [abstract] `cl-ci:PasivosFinancierosSinopsis`	20.0
Financial liabilities `cl-ci:PasivosFinancieros`	21.0
Obligations with banks [abstract] `cl-ci:ObligacionesConBancosSinopsis`	30.0
Bank loans [table] `cl-ci:PrestamosBancariosTabla`	40.0
Bank loans [axis] `cl-ci:PrestamosEje`	50.0
Total loans [member] `cl-ci:PrestamosMiembro`	60.0
Bank loans [line items] `cl-ci:PrestamosBancariosPartidas`	70.0
RUT debtor entity `cl-ci:RUTEntidadDeudora`	80.0
Name of debtor entity `cl-ci:NombreEntidadDeudora`	90.0
Country of debtor entity `cl-ci:PaisEmpresaDeudora`	100.0
Name of creditor entity `cl-ci:NombreEntidadAcreedora`	110.0
Currency or indexation unit `cl-ci:MonedaOUnidadReajuste`	120.0
Type of amortization `cl-ci:TipoAmortizacion`	130.0
Effective rate `cl-ci:TasaEfectiva`	140.0
Nominal rate `cl-ci:TasaNominal`	150.0
Nominal amounts [abstract] `cl-ci:MontosNominalesPrestamosSinopsis`	160.0
Not later than 90 days `cl-ci:Hasta90DiasPrestamosNominales`	170.0
Later than 90 days and not later one year `cl-ci:MasDe90DiasHasta1AñoPrestamosNominales`	180.0
Later than one year and not later than three years `cl-ci:MasDe1AñoHasta3AñosPrestamosNominales`	190.0
Later than one year and not later than two years `cl-ci:MasDe1AñoHasta2AñosPrestamosNominales`	192.0
Later than two years and not later than three years `cl-ci:MasDe2AñosHasta3AñosPrestamosNominales`	194.0
Later than three years and not later five years `cl-ci:MasDe3AñosHasta5AñosPrestamosNominales`	200.0
Later than three years and not later four years `cl-ci:MasDe3AñosHasta4AñosPrestamosNominales`	202.0
Later than four years and not later five years `cl-ci:MasDe4AñosHasta5AñosPrestamosNominales`	204.0
Later than five years `cl-ci:MasDe5AñosPrestamosNominales`	210.0
Total nominal amounts `cl-ci:MontosNominalesPrestamos`	220.0
Carrying amounts [abstract] `cl-ci:ValoresContablesPrestamosSinopsis`	230.0
Bank loans, current `cl-ci:PrestamosBancariosCorrientes`	240.0
Not later than 90 days `cl-ci:Hasta90DiasPrestamosContable`	250.0
Later than 90 days and not later one year `cl-ci:Masde90DiasHasta1AñoPrestamosContable`	260.0
Bank loans, non-current `cl-ci:PrestamosBancariosNoCorrientes`	270.0
Later than one year and not later than three years `cl-ci:MasDe1AñoHasta3AñosPrestamosContable`	280.0
Later than one year and not later than two years `cl-ci:MasDe1AñoHasta2AñosPrestamosContable`	282.0
Later than two years and not later than three years `cl-ci:MasDe2AñosHasta3AñosPrestamosContable`	284.0
Later than three years and not later five years `cl-ci:MasDe3AñosHasta5AñosPrestamosContable`	290.0
Later than three years and not later four years `cl-ci:MasDe3AñosHasta4AñosPrestamosContable`	292.0
Later than four years and not later five years `cl-ci:MasDe4AñosHasta5AñosPrestamosContable`	294.0
Later than five years `cl-ci:MasDe5AñosPrestamosContable`	300.0
Bank loans `cl-ci:PrestamosBancarios`	310.0
Lease obligations [abstract] `cl-ci:ObligacionesLeasingSinopsis`	320.0
Lease obligations [table] `cl-ci:ObligacionesLeasingTabla`	330.0
Leasing [axis] `cl-ci:LeasingEje`	340.0
Total lease obligations [member] `cl-ci:ObligacionesLeasingMiembro`	350.0
Lease obligations [line items] `cl-ci:ObligacionesLeasingPartidas`	360.0
RUT debtor entity `cl-ci:RUTEntidadDeudora`	370.0
Name of debtor entity `cl-ci:NombreEntidadDeudora`	380.0
Country of debtor entity `cl-ci:PaisEmpresaDeudora`	390.0
Name of creditor entity `cl-ci:NombreEntidadAcreedora`	400.0
Currency or indexation unit `cl-ci:MonedaOUnidadReajuste`	410.0
Type of amortization `cl-ci:TipoAmortizacion`	420.0
Effective rate `cl-ci:TasaEfectiva`	430.0
Nominal rate `cl-ci:TasaNominal`	440.0
Nominal amounts [abstract] `cl-ci:MontosNominalesLeasingSinopsis`	450.0
Not later than 90 days `cl-ci:Hasta90DiasLeasingNominales`	460.0
Later than 90 days and not later one year `cl-ci:MasDe90DiasHasta1AñoLeasingNominales`	470.0
Later than one year and not later than three years `cl-ci:MasDe1AñoHasta3AñosLeasingNominales`	480.0
Later than one year and not later than two years `cl-ci:MasDe1AñoHasta2AñosLeasingNominales`	482.0
Later than two years and not later than three years `cl-ci:MasDe2AñosHasta3AñosLeasingNominales`	484.0
Later than three years and not later five years `cl-ci:MasDe3AñosHasta5AñosLeasingNominales`	490.0
Later than three years and not later four years `cl-ci:MasDe3AñosHasta4AñosLeasingNominales`	492.0
Later than four years and not later five years `cl-ci:MasDe4AñosHasta5AñosLeasingNominales`	494.0
Later than five years `cl-ci:MasDe5AñosLeasingNominales`	500.0
Total nominal amounts `cl-ci:MontosNominalesLeasing`	510.0
Carrying amounts [abstract] `cl-ci:ValoresContablesLeasingSinopsis`	520.0
Current lease obligations `cl-ci:ObligacionesPorLeasingCorrientes`	530.0
Not later than 90 days `cl-ci:Hasta90DiasLeasingContable`	540.0
Later than 90 days and not later one year `cl-ci:Masde90DiasHasta1AñoLeasingContable`	550.0
Non-current lease obligations `cl-ci:ObligacionesPorLeasingNoCorrientes`	560.0
Later than one year and not later than three years `cl-ci:MasDe1AñoHasta3AñosLeasingContable`	570.0
Later than one year and not later than two years `cl-ci:MasDe1AñoHasta2AñosLeasingContable`	572.0
Later than two years and not later than three years `cl-ci:MasDe2AñosHasta3AñosLeasingContable`	574.0
Later than three years and not later five years `cl-ci:MasDe3AñosHasta5AñosLeasingContable`	580.0
Later than three years and not later four years `cl-ci:MasDe3AñosHasta4AñosLeasingContable`	582.0
Later than four years and not later five years `cl-ci:MasDe4AñosHasta5AñosLeasingContable`	584.0
Later than five years `cl-ci:MasDe5AñosLeasingContable`	590.0
Lease obligations `cl-ci:ObligacionesPorLeasing`	600.0
Obligations with the public [abstract] `cl-ci:ObligacionesConPublicoSinopsis`	610.0
Obligations with the public [table] `cl-ci:ObligacionesConPublicoTabla`	620.0
Debt issues [axis] `cl-ci:EmisionesDeudaEje`	630.0
Total debt issue obligations [member] `cl-ci:ObligacionesEmisionesDeudaMiembro`	640.0
Obligations with the public [line items] `cl-ci:ObligacionesConPublicoPartidas`	650.0
RUT debtor entity `cl-ci:RUTEntidadDeudora`	660.0
Name of debtor entity `cl-ci:NombreEntidadDeudora`	670.0
Country of debtor entity `cl-ci:PaisEmpresaDeudora`	680.0
Number of registration `cl-ci:NumeroInscripcion`	690.0
Series `cl-ci:Series`	700.0
Maturity date `cl-ci:FechaVencimiento`	710.0
Currency or indexation unit `cl-ci:MonedaOUnidadReajuste`	720.0
Frequency of amortization `cl-ci:PeriodicidadAmortizacion`	730.0
Effective rate `cl-ci:TasaEfectiva`	740.0
Nominal rate `cl-ci:TasaNominal`	750.0
Nominal amounts [abstract] `cl-ci:MontosNominalesObligacionesPublicoSinopsis`	760.0
Not later than 90 days `cl-ci:Hasta90DiasObligacionesPublicoNominales`	770.0
Later than 90 days and not later one year `cl-ci:MasDe90DiasHasta1AñoObligacionesPublicoNominales`	780.0
Later than one year and not later than three years `cl-ci:MasDe1AñoHasta3AñosObligacionesPublicoNominales`	790.0
Later than one year and not later than two years `cl-ci:MasDe1AñoHasta2AñosObligacionesPublicoNominales`	792.0
Later than two years and not later than three years `cl-ci:MasDe2AñosHasta3AñosObligacionesPublicoNominales`	794.0
Later than three years and not later five years `cl-ci:MasDe3AñosHasta5AñosObligacionesPublicoNominales`	800.0
Later than three years and not later four years `cl-ci:MasDe3AñosHasta4AñosObligacionesPublicoNominales`	802.0
Later than four years and not later five years `cl-ci:MasDe4AñosHasta5AñosObligacionesPublicoNominales`	804.0
Later than five years `cl-ci:MasDe5AñosObligacionesPublicoNominales`	810.0
Total nominal amounts `cl-ci:MontosNominalesObligacionesPublico`	820.0
Carrying amounts [abstract] `cl-ci:ValoresContablesObligacionesPublicoSinopsis`	830.0
Current obligations with the public `cl-ci:ObligacionesConPublicoCorrientes`	840.0
Not later than 90 days `cl-ci:Hasta90DiasObligacionesPublicoContable`	850.0
Later than 90 days and not later one year `cl-ci:Masde90DiasHasta1AñoObligacionesPublicoContable`	860.0
Non-current obligations with the public `cl-ci:ObligacionesConPublicoNoCorrientes`	870.0
Later than one year and not later than three years `cl-ci:MasDe1AñoHasta3AñosObligacionesPublicoContable`	880.0
Later than one year and not later than two years `cl-ci:MasDe1AñoHasta2AñosObligacionesPublicoContable`	882.0
Later than two years and not later than three years `cl-ci:MasDe2AñosHasta3AñosObligacionesPublicoContable`	884.0
Later than three years and not later five years `cl-ci:MasDe3AñosHasta5AñosObligacionesPublicoContable`	890.0
Later than three years and not later four years `cl-ci:MasDe3AñosHasta4AñosObligacionesPublicoContable`	892.0
Later than four years and not later five years `cl-ci:MasDe4AñosHasta5AñosObligacionesPublicoContable`	894.0
Later than five years `cl-ci:MasDe5AñosObligacionesPublicoContable`	900.0
Obligations with the public `cl-ci:ObligacionesConPublico`	910.0
Financial assets [abstract] `cl-ci:ActivosFinancierosSinopsis`	920.0
Financial assets `cl-ci:ActivosFinancieros`	921.0
Trade and other receivables [abstract] `cl-ci:DeudoresComercialesYOtrasCuentasPorCobrarSinopsis`	930.0
Trade and other receivables [table] `cl-ci:DeudoresComercialesYOtrasCuentasPorCobrarTabla`	940.0
Trade receivables assets [axis] `cl-ci:ActivosPorDeudoresComercialesEje`	950.0
Net trade receivables assets [member] `cl-ci:ActivosPorDeudoresComercialesNetosMiembro`	960.0
Assets before provisions [member] `cl-ci:ActivosAntesProvisionesMiembro`	970.0
Provisions trade and other receivables [member] `cl-ci:ProvisionesDeudoresComercialesMiembro`	980.0
Trade and other receivables [line items] `cl-ci:DeudoresComercialesYOtrasCuentasPorCobrarPartidas`	990.0
Trade and other current receivables [abstract] `ifrs-full:TradeAndOtherCurrentReceivablesAbstract`	1000.0
Trade and other current receivables `ifrs-full:TradeAndOtherCurrentReceivables`	1010.0
Current trade receivables `ifrs-full:CurrentTradeReceivables`	1020.0
Receivables by loan operations, current `cl-ci:DeudoresOperacionesCreditoCorrientes`	1030.0
Receivables by factoring operations, current `cl-ci:DeudoresOperacionesFactoringCorrientes`	1040.0
Leasing contracts (net), current `cl-ci:ContratosLeasingNetoCorrientes`	1050.0
Others receivables, current `cl-ci:DeudoresVariosCorrientes`	1060.0
Current prepayments `ifrs-full:CurrentPrepayments`	1070.0
Current receivables from taxes other than income tax `ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax`	1075.0
Current receivables from sale of properties `ifrs-full:CurrentReceivablesFromSaleOfProperties`	1076.0
Current receivables from rental of properties `ifrs-full:CurrentReceivablesFromRentalOfProperties`	1077.0
Other current receivables `ifrs-full:OtherCurrentReceivables`	1080.0
Trade and other non-current receivables `ifrs-full:NoncurrentReceivables`	1090.0
Non-current trade receivables `ifrs-full:NoncurrentTradeReceivables`	1100.0
Receivables by loan operations, non current `cl-ci:DeudoresOperacionesCreditoNoCorrientes`	1110.0
Receivables by factoring operations, non current `cl-ci:DeudoresOperacionesFactoringNoCorrientes`	1120.0
Leasing contracts (net), non-current `cl-ci:ContratosLeasingNetoNoCorrientes`	1130.0
Others receivables, non current `cl-ci:DeudoresVariosNoCorrientes`	1140.0
Non-current prepayments `ifrs-full:NoncurrentPrepayments`	1150.0
Non-current receivables from taxes other than income tax `ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax`	1155.0
Non-current receivables from sale of properties `ifrs-full:NoncurrentReceivablesFromSaleOfProperties`	1156.0
Non-current receivables from rental of properties `ifrs-full:NoncurrentReceivablesFromRentalOfProperties`	1157.0
Other non-current receivables `ifrs-full:OtherNoncurrentReceivables`	1160.0
Trade and other receivables `ifrs-full:TradeAndOtherReceivables`	1170.0
Stratification of the portfolio [abstract] `cl-ci:EstratificacionCarteraSinopsis`	1180.0
Stratification of the portfolio [table] `cl-ci:EstratificacionCarteraTabla`	1190.0
Securitized and non securitized portfolio [axis] `cl-ci:CarteraSecuritizadaYNoSecuritizadaEje`	1200.0
Total portfolio [member] `cl-ci:TotalCarteraMiembro`	1210.0
Non securitized portfolio [member] `cl-ci:CarteraNoSecuritizadaMiembro`	1220.0
Securitized portfolio [member] `cl-ci:CarteraSecuritizadaMiembro`	1225.0
Segments of default [axis] `cl-ci:TramosMorosidadEje`	1230.0
Total portfolio by segment [member] `cl-ci:CarteraPorTramoMiembro`	1240.0
Up to date [member] `cl-ci:AlDiaMiembro`	1250.0
Not later than 30 days [member] `cl-ci:Entre1Y30DiasMiembro`	1260.0
Later than 30 days and not later than 60 days [member] `cl-ci:Entre31Y60DiasMiembro`	1270.0
Later than 60 days and not later than 90 days [member] `cl-ci:Entre61Y90DiasMiembro`	1280.0
Later than 90 days and not later than 120 days [member] `cl-ci:Entre91Y120DiasMiembro`	1290.0
Later than 120 days and not later than 150 days [member] `cl-ci:Entre121Y150DiasMiembro`	1300.0
Later than 150 days and not later than 180 days [member] `cl-ci:Entre151Y180DiasMiembro`	1310.0
Later than 180 days and not later than 210 days [member] `cl-ci:Entre181Y210DiasMiembro`	1320.0
Later than 210 days and not later than 250 days [member] `cl-ci:Entre211Y250DiasMiembro`	1330.0
Later than 250 days [member] `cl-ci:MasDe250DiasMiembro`	1340.0
Detail gross portfolio [abstract] `cl-ci:DetalleCarteraPartidas`	1350.0
Number of non re-negotiated portfolio clients `cl-ci:NumeroClientesCarteraNoRepactada`	1360.0
Non renegotiated gross portfolio `cl-ci:CarteraNoRepactadaBruta`	1370.0
Number of re-negotiated portfolio clients `cl-ci:NumeroClientesCarteraRepactada`	1380.0
Renegotiated gross portfolio `cl-ci:CarteraRepactadaBruta`	1390.0
Total gross portfolio `cl-ci:CarteraBruta`	1400.0
Portfolio in appeal and judicial collection [abstract] `cl-ci:CarteraProtestadaYEnCobranzaJudicialSinopsis`	1410.0
Portfolio in appeal and judicial collection [table] `cl-ci:CarteraProtestadaYEnCobranzaJudicialTabla`	1420.0
Securitized and non securitized portfolio [axis] `cl-ci:CarteraSecuritizadaYNoSecuritizadaEje`	1430.0
Total portfolio [member] `cl-ci:TotalCarteraMiembro`	1210.0
Non securitized portfolio [member] `cl-ci:CarteraNoSecuritizadaMiembro`	1220.0
Securitized portfolio [member] `cl-ci:CarteraSecuritizadaMiembro`	1225.0
In appeal or judicial collection [axis] `cl-ci:ProtestadosYEnCobranzaJudicialEje`	1470.0
Total debt portfolios in appeal and judicial collection `cl-ci:TotalDocumentosProtestadosCobranzaJudicial`	1475.0
Overdue receivables in appeal [member] `cl-ci:DocumentosPorCobrarProtestadosMiembro`	1480.0
Overdue receivables in judicial collection [member] `cl-ci:DocumentosPorCobrarEnCobranzaJudicialMiembro`	1490.0
Portfolio in appeal and judicial collection [line items] `cl-ci:CarteraProtestadaYEnCobranzaJudicialPartidas`	1500.0
Number of portfolio clients in appeal or judicial collection `cl-ci:NumeroClientesCarteraProtestadaOEnCobranzaJudicial`	1510.0
Portfolio in appeal or judicial collection `cl-ci:CarteraProtestadaOEnCobranzaJudicial`	1520.0
Provisions and write-down [abstract] `cl-ci:ProvisionesYCastigosSinopsis`	1530.0
Non re-negotiated portfolio provisions `cl-ci:ProvisionCarteraNoRepactada`	1540.0
Re-negotiated portfolio provisions `cl-ci:ProvisionCarteraRepactada`	1550.0
Write-down for period `cl-ci:CastigosDelPeriodo`	1560.0
Recoveries of the period `cl-ci:RecuperosDelPeriodo`	1570.0
Number and amount of operation [abstract] `cl-ci:NumeroYMontoOperacionesSinopsis`	1580.0
Detail of operations [table] `cl-ci:DetalleOperacionesTabla`	1590.0
Detail of operations [axis] `cl-ci:DetalleOperacionesEje`	1600.0
Total detail by type of operations [member] `cl-ci:DetallePorTipoOperacionesMiembro`	1610.0
Period of operations [axis] `cl-ci:PeriodoOperacionesEje`	1611.0
Last quarter [member] `cl-ci:UltimoTrimestreMiembro`	1612.0
Year to date [member] `cl-ci:AcumuladoAnualMiembro`	1613.0
Detail of operations [line items] `cl-ci:DetalleOperacionesPartidas`	1620.0
Description of operation `cl-ci:DescripcionOperacion`	1630.0
Number of operations `cl-ci:NumeroOperaciones`	1640.0
Amount of operations `cl-ci:MontoOperaciones`	1650.0