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TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS - Summary of of detailed information about movement in direct and assumed insurance claim reserves (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | S/ 8,452,671 |
Ending balance | 9,950,233 | S/ 8,452,671
Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 7,062,380 |
Ending balance | 8,457,046 | 7,062,380
General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 1,156,368 |
Ending balance | 1,241,717 | 1,156,368
Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 233,923 |
Ending balance | 251,470 | 233,923
Direct and assumed claim reserve [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 1,366,670 | 1,180,852
Gross claims | 1,875,852 | 1,607,604
Payments | (1,654,407) | (1,445,671)
Exchange difference | (11,887) | 23,885
Ending balance | 1,576,228 | 1,366,670
Direct and assumed claim reserve [Member] | Life insurance contracts [member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 732,868 | 626,871
Gross claims | 1,001,671 | 737,982
Payments | (822,644) | (635,345)
Exchange difference | (3,533) | 3,360
Ending balance | 908,362 | 732,868
Direct and assumed claim reserve [Member] | General insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 562,430 | 484,608
Gross claims | 547,201 | 562,440
Payments | (510,678) | (505,069)
Exchange difference | (8,365) | 20,451
Ending balance | 590,588 | 562,430
Direct and assumed claim reserve [Member] | Health insurance contracts [Member] |  |
Disclosure of insurance claim reserves and technical reserves [Line Items] |  |
Beginning balance | 71,372 | 69,373
Gross claims | 326,980 | 307,182
Payments | (321,085) | (305,257)
Exchange difference | 11 | 74
Ending balance | S/ 77,278 | S/ 71,372

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- Definition The increase in liabilities under insurance contracts and reinsurance contracts issued, resulting from additions other than through business combinations. + References No definition available. + Details
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- Definition The decrease in liabilities under insurance contracts and reinsurance contracts issued resulting from cash paid. + References No definition available. + Details
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- Definition The change in insurance liabilities resulting from the net exchange differences that arise on the translation of the financial statements into a different presentation currency, and on the translation of a foreign operation into the presentation currency. [Refer: Liabilities under insurance contracts and reinsurance contracts issued] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph IG37 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_IG37_f&doctype=Implementation%20Guidance&book=b -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2021-01-01 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 37 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_37_e&doctype=Standard&book=b -URIDate 2019-03-27 + Details
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