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INTANGIBLE ASSETS AND GOODWILL, NET (Details) S/ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 PEN (S/) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 PEN (S/) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  |  |  | $ 1,324,541 |
End Period |  | $ 1,464,372 |  | 1,342,890 | $ 1,324,541
Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 3,090,365 |  | 2,789,435 | 2,512,114
Additions |  | 419,789 |  | 271,722 | 277,346
Transfers |  | 0 |  | 0 | 0
Disposals and others |  | (103,821) |  | 29,208 | (25)
End Period |  | 3,406,333 |  | 3,090,365 | 2,789,435
Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 1,747,475 |  | 1,464,894 | 1,242,843
Amortization of the year |  | 258,984 |  | 241,080 | 224,216
Disposals and others |  | (64,498) |  | 41,501 | (2,165)
End Period |  | 1,941,961 |  | $ 1,747,475 | $ 1,464,894
Client Relationships [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period |  | 146,027 |  |  |
Client Relationships [member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 407,205 |  |  |
Additions |  | 0 |  |  |
Transfers |  | 0 |  |  |
Disposals and others |  | (3,598) |  |  |
End Period |  | 403,607 |  |  |
Client Relationships [member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 231,552 |  |  |
Amortization of the year |  | 27,411 |  |  |
Disposals and others |  | (1,383) |  |  |
End Period |  | 257,580 |  |  |
Rights of use [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period |  | 0 |  |  |
Rights of use [member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 55,900 |  |  |
Additions |  | 0 |  |  |
Transfers |  | 0 |  |  |
Disposals and others |  | (55,900) |  |  |
End Period |  | 0 |  |  |
Rights of use [member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 55,900 |  |  |
Amortization of the year |  | 0 |  |  |
Disposals and others |  | (55,900) |  |  |
End Period |  | 0 |  |  |
Brand name [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period | S/ 138,503 | 138,503 | S/ 150,446 |  |
Brand name [member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 262,099 |  |  |
Additions |  | 0 |  |  |
Transfers |  | 0 |  |  |
Disposals and others |  | (3,171) |  |  |
End Period |  | 258,928 |  |  |
Brand name [member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 111,653 |  |  |
Amortization of the year |  | 11,574 |  |  |
Disposals and others |  | (2,802) |  |  |
End Period |  | 120,425 |  |  |
Fund manager contract [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period | S/ 88,455 | 88,455 | S/ 98,746 |  |
Fund manager contract [Member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 101,485 |  |  |
Additions |  | 0 |  |  |
Transfers |  | 0 |  |  |
Disposals and others |  | (5,958) |  |  |
End Period |  | 95,527 |  |  |
Fund manager contract [Member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 2,739 |  |  |
Amortization of the year |  | 5,363 |  |  |
Disposals and others |  | (1,030) |  |  |
End Period |  | 7,072 |  |  |
Core deposits intangible [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period |  | 4,397 |  |  |
Core deposits intangible [Member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 21,100 |  |  |
Additions |  | 0 |  |  |
Transfers |  | 0 |  |  |
Disposals and others |  | 0 |  |  |
End Period |  | 21,100 |  |  |
Core deposits intangible [Member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 13,187 |  |  |
Amortization of the year |  | 3,516 |  |  |
Disposals and others |  | 0 |  |  |
End Period |  | 16,703 |  |  |
Software and developments [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period |  | 659,962 |  |  |
Software and developments [member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 1,909,252 |  |  |
Additions |  | 96,368 |  |  |
Transfers |  | 202,876 |  |  |
Disposals and others |  | (35,194) |  |  |
End Period |  | 2,173,302 |  |  |
Software and developments [member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 1,305,603 |  |  |
Amortization of the year |  | 211,120 |  |  |
Disposals and others |  | (3,383) |  |  |
End Period |  | 1,513,340 |  |  |
Intangible in progress [member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period |  | 427,028 |  |  |
Intangible in progress [member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 306,211 |  |  |
Additions |  | 323,421 |  |  |
Transfers |  | (202,604) |  |  |
Disposals and others |  | 0 |  |  |
End Period |  | 427,028 |  |  |
Intangible in progress [member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 0 |  |  |
Amortization of the year |  | 0 |  |  |
Disposals and others |  | 0 |  |  |
End Period |  | 0 |  |  |
Other Intangible Assets [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
End Period |  | 0 |  |  |
Other Intangible Assets [Member] | Cost [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 27,113 |  |  |
Additions |  | 0 |  |  |
Transfers |  | (272) |  |  |
Disposals and others |  | 0 |  |  |
End Period |  | 26,841 |  |  |
Other Intangible Assets [Member] | Accumulated amortization [Member] |  |  |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |  |  |
Beginning Period |  | 26,841 |  |  |
Amortization of the year |  | 0 |  |  |
Disposals and others |  | 0 |  |  |
End Period |  | $ 26,841 |  |  |

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