XML 151 R132.htm IDEA: XBRL DOCUMENT
v3.22.1

TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS, Insurance Claims Reserves (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | S/ 12,534,511 |  | S/ 11,675,076 |  |
Life Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 10,798,189 |  | 10,072,788 |  |
General Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 1,399,650 |  | 1,286,293 |  |
Health Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 336,672 |  | 315,995 |  |
Technical Reserves for Claims [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 2,555,580 |  | 2,050,474 |  | S/ 1,576,228
Technical Reserves for Claims [Member] | Life Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 1,696,733 |  | 1,288,056 |  | 908,362
Technical Reserves for Claims [Member] | General Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 714,700 |  | 629,330 |  | 590,588
Technical Reserves for Claims [Member] | Health Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 144,147 |  | 133,088 |  | 77,278
Technical Reserves for Premiums [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 9,978,931 | [1] | 9,624,602 | [1] | 8,374,005
Technical Reserves for Premiums [Member] | Life Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 9,101,456 | [1] | 8,784,732 | [1] | 7,548,684
Technical Reserves for Premiums [Member] | General Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 684,950 | [1] | 656,963 | [1] | 651,129
Technical Reserves for Premiums [Member] | Health Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 192,525 | [1] | 182,907 | [1] | S/ 174,192
Mathematical Reserves [Member] | Life Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Technical reserves for insurance claims and premiums | 6,759,700 |  | 6,806,100 |  |
Direct Claims Reserve [Member] | Life Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Claims incurred but not reported | 825,000 |  | 602,700 |  |
Direct Claims Reserve [Member] | General Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Claims incurred but not reported | 38,900 |  | 42,500 |  |
Direct Claims Reserve [Member] | Health Insurance Contracts [Member] |  |  |  |  |
Insurance claim reserves and technical reserves [Abstract] |  |  |  |  |
Claims incurred but not reported | S/ 109,900 |  | S/ 125,300 |  |
[1] | As of December 31, 2021, the life insurance technical reserves include the mathematical reserves of income amounting to S/6,759.7 million (S/ 6,806.1 million as of December 31, 2020).

X
- References No definition available. + Details
Name: | bap_InsuranceClaimReservesAndTechnicalReservesAbstract
Namespace Prefix: | bap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of liability for insured events that have occurred but for which claims have yet not been reported by policyholders. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph IG22 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_IG22_c&doctype=Implementation%20Guidance&book=b -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_37_b&doctype=Standard&book=b -URIDate 2021-03-24 + Details
Name: | ifrs-full_ClaimsIncurredButNotReported
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of provisions for future non-participating benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph IG22 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_IG22_e&doctype=Implementation%20Guidance&book=b -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Note Expiry date 2023-01-01 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 37 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_37_b&doctype=Standard&book=b -URIDate 2021-03-24 + Details
Name: | ifrs-full_ProvisionsForFutureNonparticipatingBenefits
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_TypesOfInsuranceContractsAxis=ifrs-full_LifeInsuranceContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInsuranceContractsAxis=ifrs-full_NonlifeInsuranceContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfInsuranceContractsAxis=bap_HealthInsuranceContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=bap_TechnicalClaimReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=bap_TechnicalPremiumReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=bap_MathematicalReservesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=bap_DirectClaimsReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |