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CASH COLLATERAL, REVERSE REPURCHASE AGREEMENTS AND SECURITIES BORROWING AND PAYABLES FROM REPURCHASE AGREEMENTS AND SECURITIES LENDING (Details 1) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets S/ 32,863,118 [1] S/ 164,228,539 S/ 32,862,001 [1]
Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 659,380   456,145
Financial assets, at fair value S/ 654,788   S/ 456,565
Instruments issued by the Colombian Government [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Reverse repurchase agreements and cash collateral on securities borrowed, interest rate 6.60%   6.79%
Instruments issued by the Colombian Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Description of presentation currency Colombian pesos    
Financial assets S/ 449,452   S/ 308,658
Financial assets, at fair value S/ 443,386   S/ 309,574
Instruments issued by the Chilean Government [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Reverse repurchase agreements and cash collateral on securities borrowed, interest rate 0.27%   0.35%
Instruments issued by the Chilean Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Description of presentation currency Chilean pesos    
Financial assets S/ 24,624   S/ 9,176
Financial assets, at fair value S/ 24,628   S/ 9,176
Other instruments [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Reverse repurchase agreements and cash collateral on securities borrowed, interest rate 3.76%   2.62%
Other instruments [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets S/ 185,304   S/ 138,311
Financial assets, at fair value 186,774   137,815
Not later than three days [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 36,637   32,257
Not later than three days [Member] | Instruments issued by the Colombian Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 0   0
Not later than three days [Member] | Instruments issued by the Chilean Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 24,624   8,920
Not later than three days [Member] | Other instruments [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 12,013   23,337
Later than three and not later than thirty days [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 559,451   209,617
Later than three and not later than thirty days [Member] | Instruments issued by the Colombian Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 401,580   138,552
Later than three and not later than thirty days [Member] | Instruments issued by the Chilean Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 0   256
Later than three and not later than thirty days [Member] | Other instruments [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 157,871   70,809
Later than thirty days [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 63,292   214,271
Later than thirty days [Member] | Instruments issued by the Colombian Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 47,872   170,106
Later than thirty days [Member] | Instruments issued by the Chilean Government [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets 0   0
Later than thirty days [Member] | Other instruments [Member] | Reverse repurchase agreement and security borrowings [Member]      
Disclosure of Cash Collateral, Reverse Repurchase Agreements And Securities Borrowings And Payables From Repurchase Agreements And Security Lendings [Line Items]      
Financial assets S/ 15,420   S/ 44,165
[1] The balances of financial instruments at December 31, 2018 have been prepared in accordance with IFRS 9; the balances of the previous period have not been restated, see Note 3(a)(i).