• Entity registrant name: LATAM AIRLINES GROUP S.A. (CIK: 0001047716)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1047716/000161577418002424/0001615774-18-002424-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1047716/000161577418002424/ltm-20171231.xml
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    Component: (Network and Table)
    Network
    00000004 - Statement - CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
    (http://latamairlinesgroup.net/role/ConsolidatedStatementOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001047716 (http://www.sec.gov/CIK)
    Consolidated Statement Of Comprehensive Income Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Consolidated Statement Of Comprehensive Income
     
     
     
    NET INCOME (LOSS)
    200,714,000  
    110,670,000  
    (178,732,000) 
    Components of other comprehensive income that will not be reclassified to income before taxes
     
     
     
    Other comprehensive income, before taxes, gains (losses) by new measurements on defined benefit plans
    2,763,000  
    (3,105,000) 
    (14,631,000) 
    Total other comprehensive income that will not be reclassified to income before taxes
    2,763,000  
     
    (3,105,000) 
     
    (14,631,000) 
     
    Components of other comprehensive income that will be reclassified to income before taxes
     
     
     
    Currency translation differences
     
     
     
    Gains (losses) on currency translation, before tax
    (47,495,000) 
    494,362,000  
    (1,409,439,000) 
    Other comprehensive income, before taxes, currency translation differences
    (47,495,000) 
     
    494,362,000  
     
    (1,409,439,000) 
     
    Cash flow hedges
     
     
     
    Gains (losses) on cash flow hedges before taxes
    18,344,000  
    127,390,000  
    80,387,000  
    Other comprehensive income (losses), before taxes, cash flow hedges
    18,344,000  
     
    127,390,000  
     
    80,387,000  
     
    Total other comprehensive income that will be reclassified to income before taxes
    (29,151,000) 
     
    621,752,000  
     
    (1,329,052,000) 
     
    Other components of other comprehensive income (loss), before taxes
    (26,388,000) 
     
    618,647,000  
     
    (1,343,683,000) 
     
    Income tax relating to other comprehensive income that will not be reclassified to income
     
     
     
    Income tax relating to new measurements on defined benefit plans
    (785,000) 
    921,000  
    3,911,000  
    Accumulate income tax relating to other comprehensive income that will not be reclassified to income
    (785,000) 
     
    921,000  
     
    3,911,000  
     
    Income tax relating to other comprehensive income that will be reclassified to income
     
     
     
    Income tax related to cash flow hedges in other comprehensive income
    (1,770,000) 
    (34,695,000) 
    (21,103,000) 
    Income taxes related to components of other comprehensive income that will be reclassified to income
    (1,770,000) 
     
    (34,695,000) 
     
    (21,103,000) 
     
    Total Other comprehensive income
    (28,943,000) 
     
    584,873,000  
     
    (1,360,875,000) 
     
    Total comprehensive income (loss)
    171,771,000  
     
    695,543,000  
     
    (1,539,607,000) 
     
    Comprehensive income (loss) attributable to owners of the parent
    128,876,000  
    648,539,000  
    (1,551,331,000) 
    Comprehensive income (loss) attributable to non-controlling interests
    42,895,000  
    47,004,000  
    11,724,000  
    TOTAL COMPREHENSIVE INCOME (LOSS)
    171,771,000  
     
    695,543,000  
     
    (1,539,607,000)