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EQUITY, Reserves (Details) - PEN (S/) S/ in Thousands |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Feb. 25, 2021 | Feb. 27, 2020 | Feb. 27, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Reserves [Abstract] |  |  |  |  |  |
Percentage of reserve required one |  |  |  | 20.00% |  |
Percentage of reserve required two |  |  |  | 30.00% |  |
Percentage of reserve required three |  |  |  | 50.00% |  |
Statutory reserve |  |  |  | S/ 7,088,600 | S/ 6,990,100 | S/ 6,236,500
Transfer from retained earnings to reserves | S/ 347,000 | S/ 1,977,100 | S/ 1,858,800 |  |  |
Other reserves [Abstract] |  |  |  |  |  |
Begining Balances |  |  |  | 1,865,898 | 1,088,189 | 708,453
Decrease (increase) in net unrealized gains on investments |  |  |  | (2,520,217) | 273,001 | 703,790
Transfer to results of the net realized loss of investments |  |  |  | 3,848 | 440,416 | 420,987
Transfer of the (impairment) recovery of the impairment credit loss on investments to profit or loss |  |  |  | 8,121 | 52,263 | (745)
Change in net unrealized gain (loss) on cash flow hedges derivatives |  |  |  | 97,251 | (66,782) | (62,002)
Transfer of net realized gain (losses) on cash flow hedges derivatives to profit or loss |  |  |  | (56,422) | 55,784 | 35,059
Other reserves |  |  |  | 733,932 | (234,107) | (658,491)
Foreign exchange translation |  |  |  | 160,810 | 258,353 | (58,862)
Net movement in hedges of net investments in foreign businesses |  |  |  | (57,319) | (1,219) | 0
Ending Balances |  |  |  | S/ 235,902 | 1,865,898 | 1,088,189
Minimum [Member] |  |  |  |  |  |
Reserves [Abstract] |  |  |  |  |  |
Percentage of reserve required to be maintained of net profits |  |  |  | 10.00% |  |
Equity Instruments at Fair Value [Member] |  |  |  |  |  |
Other reserves [Abstract] |  |  |  |  |  |
Begining Balances |  |  |  | S/ 315,202 | 394,209 | 452,551
Decrease (increase) in net unrealized gains on investments |  |  |  | (108,317) | (79,007) | (58,342)
Transfer to results of the net realized loss of investments |  |  |  | 0 | 0 | 0
Transfer of the (impairment) recovery of the impairment credit loss on investments to profit or loss |  |  |  | 0 | 0 | 0
Change in net unrealized gain (loss) on cash flow hedges derivatives |  |  |  | 0 | 0 | 0
Transfer of net realized gain (losses) on cash flow hedges derivatives to profit or loss |  |  |  | 0 | 0 | 0
Other reserves |  |  |  | 0 | 0 | 0
Foreign exchange translation |  |  |  | 0 | 0 | 0
Net movement in hedges of net investments in foreign businesses |  |  |  | 0 | 0 |
Ending Balances |  |  |  | 206,885 | 315,202 | 394,209
Debt Instruments at Fair Value [Member] |  |  |  |  |  |
Other reserves [Abstract] |  |  |  |  |  |
Begining Balances |  |  |  | 2,256,531 | 1,411,844 | 229,470
Decrease (increase) in net unrealized gains on investments |  |  |  | (2,411,900) | 352,008 | 762,132
Transfer to results of the net realized loss of investments |  |  |  | 3,848 | 440,416 | 420,987
Transfer of the (impairment) recovery of the impairment credit loss on investments to profit or loss |  |  |  | 8,121 | 52,263 | (745)
Change in net unrealized gain (loss) on cash flow hedges derivatives |  |  |  | 0 | 0 | 0
Transfer of net realized gain (losses) on cash flow hedges derivatives to profit or loss |  |  |  | 0 | 0 | 0
Other reserves |  |  |  | 0 | 0 | 0
Foreign exchange translation |  |  |  | 0 | 0 | 0
Net movement in hedges of net investments in foreign businesses |  |  |  | 0 | 0 |
Ending Balances |  |  |  | (143,400) | 2,256,531 | 1,411,844
Reserve for Cash Flow Hedges [Member] |  |  |  |  |  |
Other reserves [Abstract] |  |  |  |  |  |
Begining Balances |  |  |  | (41,102) | (30,104) | (3,161)
Decrease (increase) in net unrealized gains on investments |  |  |  | 0 | 0 | 0
Transfer to results of the net realized loss of investments |  |  |  | 0 | 0 | 0
Transfer of the (impairment) recovery of the impairment credit loss on investments to profit or loss |  |  |  | 0 | 0 | 0
Change in net unrealized gain (loss) on cash flow hedges derivatives |  |  |  | 97,251 | (66,782) | (62,002)
Transfer of net realized gain (losses) on cash flow hedges derivatives to profit or loss |  |  |  | (56,422) | 55,784 | 35,059
Other reserves |  |  |  | 0 | 0 | 0
Foreign exchange translation |  |  |  | 0 | 0 | 0
Net movement in hedges of net investments in foreign businesses |  |  |  | 0 | 0 |
Ending Balances |  |  |  | (273) | (41,102) | (30,104)
Insurance Reserves [Member] |  |  |  |  |  |
Other reserves [Abstract] |  |  |  |  |  |
Begining Balances |  |  |  | (892,598) | (658,491) | 0
Decrease (increase) in net unrealized gains on investments |  |  |  | 0 | 0 | 0
Transfer to results of the net realized loss of investments |  |  |  | 0 | 0 | 0
Transfer of the (impairment) recovery of the impairment credit loss on investments to profit or loss |  |  |  | 0 | 0 | 0
Change in net unrealized gain (loss) on cash flow hedges derivatives |  |  |  | 0 | 0 | 0
Transfer of net realized gain (losses) on cash flow hedges derivatives to profit or loss |  |  |  | 0 | 0 | 0
Other reserves |  |  |  | 733,932 | (234,107) | (658,491)
Foreign exchange translation |  |  |  | 0 | 0 | 0
Net movement in hedges of net investments in foreign businesses |  |  |  | 0 | 0 |
Ending Balances |  |  |  | (158,666) | (892,598) | (658,491)
Foreign Currency Translation Reserve [Member] |  |  |  |  |  |
Other reserves [Abstract] |  |  |  |  |  |
Begining Balances |  |  |  | 227,865 | (29,269) | 29,593
Decrease (increase) in net unrealized gains on investments |  |  |  | 0 | 0 | 0
Transfer to results of the net realized loss of investments |  |  |  | 0 | 0 | 0
Transfer of the (impairment) recovery of the impairment credit loss on investments to profit or loss |  |  |  | 0 | 0 | 0
Change in net unrealized gain (loss) on cash flow hedges derivatives |  |  |  | 0 | 0 | 0
Transfer of net realized gain (losses) on cash flow hedges derivatives to profit or loss |  |  |  | 0 | 0 | 0
Other reserves |  |  |  | 0 | 0 | 0
Foreign exchange translation |  |  |  | 160,810 | 258,353 | (58,862)
Net movement in hedges of net investments in foreign businesses |  |  |  | (57,319) | (1,219) |
Ending Balances |  |  |  | S/ 331,356 | S/ 227,865 | S/ (29,269)

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