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INTANGIBLE ASSETS AND GOODWILL, NET, Detailed Information about Intangible Assets (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | S/ 1,818,398 | S/ 1,666,265 |
Ending balance | 1,913,221 | 1,818,398 | S/ 1,666,265
Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 4,293,864 | 3,804,989 | 3,406,333
Additions | 532,244 | 535,241 | 371,957
Acquisition of business, Note 2(a) | 0 | 0 | 126,128
Transfers | 0 | 0 | 0
Disposals and others | (117,803) | (46,366) | (99,429)
Ending balance | 4,708,305 | 4,293,864 | 3,804,989
Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 2,475,466 | 2,138,724 | 1,941,961
Amortization of the period | 381,794 | 355,818 | 308,966
Acquisition of business, Note 2(a) | 0 | 0 | 3,104
Disposals and others | (62,176) | (19,076) | (115,307)
Ending balance | 2,795,084 | 2,475,466 | S/ 2,138,724
Client relationships [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 110,553 |  |
Ending balance | 89,222 | 110,553 |
Client relationships [Member] | Prima AFP - AFP Union Vida [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 69,974 |  |
Ending balance | 57,613 | 69,974 |
Client relationships [Member] | Credicorp Capital Holding Chile - Inversiones IMT [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 20,782 |  |
Ending balance | 17,679 | 20,782 |
Client relationships [Member] | Ultrasefinco [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 12,592 |  |
Ending balance | 10,148 | 12,592 |
Client relationships [Member] | Tenpo [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 2,031 |  |
Ending balance | 1,930 | 2,031 |
Client relationships [Member] | Culqi [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 2,167 |  |
Ending balance | 1,852 | 2,167 |
Client relationships [Member] | MiBanco [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 3,007 |  |
Ending balance | 0 | 3,007 |
Client relationships [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 384,521 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | (4,108) |  |
Ending balance | 380,413 | 384,521 |
Client relationships [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 273,968 |  |
Amortization of the period | 18,601 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | (1,378) |  |
Ending balance | 291,191 | 273,968 |
Brand name [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 125,385 |  |
Ending balance | 118,324 | 125,385 |
Brand name [Member] | Culqi [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 775 |  |
Ending balance | 654 | 775 |
Brand name [Member] | MiBanco [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 124,610 |  |
Ending balance | 117,670 | 124,610 |
Brand name [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 171,864 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | 0 |  |
Ending balance | 171,864 | 171,864 |
Brand name [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 46,479 |  |
Amortization of the period | 7,061 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | 0 |  |
Ending balance | 53,540 | 46,479 |
Fund Manager Contract [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 84,331 |  |
Ending balance | 73,433 | 84,331 |
Fund Manager Contract [Member] | Credicorp Capital Holding Chile - Inversiones IMT [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 38,553 |  |
Ending balance | 33,717 | 38,553 |
Fund Manager Contract [Member] | Ultrasefinco [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 3,450 |  |
Ending balance | 2,992 | 3,450 |
Fund Manager Contract [Member] | Credicorp Capital Colombia [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 42,328 |  |
Ending balance | 36,724 | 42,328 |
Fund Manager Contract [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 103,700 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | (8,322) |  |
Ending balance | 95,378 | 103,700 |
Fund Manager Contract [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 19,369 |  |
Amortization of the period | 4,434 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | (1,858) |  |
Ending balance | 21,945 | 19,369 |
Relationships with holders [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Ending balance | 0 |  |
Relationships with holders [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 21,100 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | 0 |  |
Ending balance | 21,100 | 21,100 |
Relationships with holders [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 21,100 |  |
Amortization of the period | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | 0 |  |
Ending balance | 21,100 | 21,100 |
Software and developments [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Ending balance | 961,226 |  |
Software and developments [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 3,014,099 |  |
Additions | 104,890 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 283,263 |  |
Disposals and others | (42,257) |  |
Ending balance | 3,359,995 | 3,014,099 |
Software and developments [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 2,082,795 |  |
Amortization of the period | 347,359 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | (31,385) |  |
Ending balance | 2,398,769 | 2,082,795 |
Intangible in progress [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Ending balance | 656,912 |  |
Intangible in progress [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 550,639 |  |
Additions | 427,354 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | (283,263) |  |
Disposals and others | (37,818) |  |
Ending balance | 656,912 | 550,639 |
Intangible in progress [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 0 |  |
Amortization of the period | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | 0 |  |
Ending balance | 0 | 0 |
Other [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Ending balance | 14,104 |  |
Other [Member] | Cost [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 47,941 |  |
Additions | 0 |  |
Acquisition of business, Note 2(a) | 0 |  |
Transfers | 0 |  |
Disposals and others | (25,298) |  |
Ending balance | 22,643 | 47,941 |
Other [Member] | Accumulated Amortization [Member] |  |  |
Reconciliation of changes in intangible assets other than goodwill [abstract] |  |  |
Beginning balance | 31,755 |  |
Amortization of the period | 4,339 |  |
Acquisition of business, Note 2(a) | 0 |  |
Disposals and others | (27,555) |  |
Ending balance | S/ 8,539 | S/ 31,755 |

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