XML 135 R121.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS AND GOODWILL, NET - Summary of key assumptions used for calculation of fair value less selling costs (Details)
Dec. 31, 2019
Dec. 31, 2018
Mibanco - Edyficar Peru [Member]    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 3.00% 3.00%
Discount rate used in current measurement of fair value less costs of disposal 12.35% 14.18%
Prima AFP - AFP Union Vida [Member]    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 1.00% 1.00%
Discount rate used in current measurement of fair value less costs of disposal 11.63% 10.73%
Credicorp Capital Colombia S.A. [Member]    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 3.80% 3.80%
Discount rate used in current measurement of fair value less costs of disposal 12.62% 14.65%
Banco de Crdito del Per S.A.    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 5.00% 5.00%
Discount rate used in current measurement of fair value less costs of disposal 11.19% 11.15%
Pacifico Seguros [Member]    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 5.00% 5.00%
Pacifico Seguros [Member] | Fees One [Member]    
Disclosure of detailed information about intangible assets [line items]    
Discount rate used in current measurement of fair value less costs of disposal 10.72% 12.05%
Pacifico Seguros [Member] | Fees Two [Member]    
Disclosure of detailed information about intangible assets [line items]    
Discount rate used in current measurement of fair value less costs of disposal 12.00% 14.00%
Atlantic Security Holding Corporation [Member]    
Disclosure of detailed information about intangible assets [line items]    
Growth rate used to extrapolate cash flow projections 2.00% 2.00%
Discount rate used in current measurement of fair value less costs of disposal 11.41% 10.07%