XML 208 R120.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS AND GOODWILL, NET - Schedule of reconciliation of changes in goodwill (Details) - PEN (S/)
S/ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure Of Goodwill [Line Items]    
Goodwill S/ 886,009 S/ 591,330
Mibanco - Edyficar Peru [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 273,694 273,694
Bancompartir    
Disclosure Of Goodwill [Line Items]    
Goodwill 212,085  
Prima AFP - AFP Union Vida [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 124,641 124,641
Credicorp Capital Colombia S.A. [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 72,134 74,391
Banco de Crdito del Per S.A.    
Disclosure Of Goodwill [Line Items]    
Goodwill 52,359 52,359
Ultrasefinco S.A. [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 45,339  
Pacifico Seguros [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 36,354 36,354
Atlantic Security Holding Corporation [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 29,795 29,795
Tenpo [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 23,051  
Multicaja Prepago S.A. {Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill 12,943  
Culqi    
Disclosure Of Goodwill [Line Items]    
Goodwill 3,518  
Crediseguro Seguros Personales [Member]    
Disclosure Of Goodwill [Line Items]    
Goodwill S/ 96 S/ 96