XML 149 R134.htm IDEA: XBRL DOCUMENT v3.19.1
TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits S/ 8,452,671   S/ 7,443,760  
Life insurance contracts [member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 7,062,380   6,226,648  
General insurance contracts [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 1,156,368   998,434  
Health insurance contracts [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 233,923   218,678  
Direct claim reserve [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 1,366,670   1,180,852  
Direct claim reserve [Member] | Life insurance contracts [member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 732,868   626,871  
Direct claim reserve [Member] | General insurance contracts [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 562,430   484,608  
Direct claim reserve [Member] | Health insurance contracts [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 71,372   69,373  
Technical claim reserve [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 7,086,001 S/ 6,262,908 6,262,908 S/ 5,848,192
Technical claim reserve [Member] | Life insurance contracts [member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 6,329,512 5,599,777 5,599,777 5,128,974
Technical claim reserve [Member] | General insurance contracts [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits 593,938 513,826 513,826 574,435
Technical claim reserve [Member] | Health insurance contracts [Member]        
Disclosure of insurance claim reserves and technical reserves [Line Items]        
Provisions for future non-participating benefits S/ 162,551 S/ 149,305 S/ 149,305 S/ 144,783