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EQUITY, Components of other comprehensive income (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
To be reclassified to the consolidated statement of income in later periods [Abstract] |  |  |
Net unrealized (loss) gain | S/ (2,411,900) | S/ 352,008 | S/ 762,132
Transfer to results of net realized loss | 3,848 | 440,416 | 420,987
Transfer of recovery (provision) of credit loss to profit or loss | 8,121 | 52,263 | (745)
Sub total | (2,399,931) | 844,687 | 1,182,374
Non-controlling interest | (39,890) | 13,814 | 16,082
Income tax | (52,086) | 11,717 | 22,259
Other comprehensive income, net realized and unrealized (loss) | (2,491,907) | 870,218 | 1,220,715
Cash flow hedge reserve [Abstract] |  |  |
Net gain (loss) on cash flow hedges | 97,251 | (66,782) | (62,002)
Transfer of net realized (gains) losses on cash flow hedges derivatives to profit or loss | (56,422) | 55,784 | 35,059
Sub total | 40,829 | (10,998) | (26,943)
Non-controlling interest | 923 | (252) | (618)
Income tax | 16,834 | (3,933) | (10,290)
Other comprehensive income, cash flow hedge | 58,586 | (15,183) | (37,851)
Other reserves [Abstract] |  |  |
Insurances reserves | 733,932 | (234,107) | (658,491)
Non-controlling interest | 8,513 | (2,867) | (8,065)
Income tax | 26,846 | (26,846) | 0
Insurance reserves | 769,291 | (263,820) | (666,556)
Foreign exchange translation [Abstract] |  |  |
Exchange gains or losses | 160,810 | 258,353 | (58,862)
Net movement in hedges of net investments in foreign businesses | (57,319) | (1,219) | 0
Sub total | 103,491 | 257,134 | (58,862)
Non-controlling interest | 358 | (1,301) | 539
Other comprehensive income, net of tax, exchange differences on translation of foreign operations | 103,849 | 255,833 | (58,323)
Equity instruments at fair value through other comprehensive income [Abstract] |  |  |
Net unrealized loss | (108,317) | (79,007) | (58,342)
Non-controlling interest | 33 | (165) | (3)
Income tax | (5,402) | (3,414) | (5,999)
Net loss on equity instruments designated at fair value through other comprehensive income | (113,686) | (82,586) | (64,344)
Attributable to [Abstract] |  |  |
Credicorp's equity holders | (1,629,996) | 777,709 | 379,736
Non-controlling interest | (30,063) | 9,229 | 7,935
Total other comprehensive income | S/ (1,660,059) | S/ 786,938 | S/ 387,671

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on hedging instruments that hedge investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_7&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 82A -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_82A&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of reclassification adjustments related to cash flow hedges, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Cash flow hedges [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 92 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_92&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 24C -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_24C_b_iv&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 24E -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_24E_a&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 23 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_d&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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- Definition The amount of reclassification adjustments related to exchange differences when the financial statements of foreign operations are translated, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2021-01-01 -Paragraph 48 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=21&code=ifrs-tx-2021-en-r&anchor=para_48&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 92 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_92&doctype=Standard -URIDate 2021-03-24 + Details
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