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TAX SITUATION, Deferred Income Tax (Details) - PEN (S/) S/ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Deferred liabilities [Abstract] |  |  |
Deferred income tax asset, net | S/ 1,177,359 | S/ 1,693,655 |
Unrealized Gains and Losses Generated by Investments at Fair Value Through Other Comprehensive Income and Cash Flow Hedges Derivatives [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (14,400) | (14,400) | S/ (14,400)
Deferred income tax asset, net [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred income tax asset, net | 1,177,359 | 1,693,655 |
Deferred income tax asset, net [Member] | Allowance for Loan Losses for Loan Portfolio [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 1,266,336 | 1,738,240 |
Deferred income tax asset, net [Member] | Provision for Profit Sharing [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 84,625 | 40,648 |
Deferred income tax asset, net [Member] | Provision for Sundry Expenses and Risks [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 62,029 | 24,972 |
Deferred income tax asset, net [Member] | Carry Forward Tax Losses [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 35,243 | 34,972 |
Deferred income tax asset, net [Member] | Provision for Pending Vacations [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 28,287 | 25,994 |
Deferred income tax asset, net [Member] | Depreciation of Improvements for Leased Premises [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 28,177 | 24,945 |
Deferred income tax asset, net [Member] | Unrealized Losses Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 23,744 | 999 |
Deferred income tax asset, net [Member] | Provision of Stock Awards [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 14,641 | 15,325 |
Deferred income tax asset, net [Member] | Unrealized Losses Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 7,372 | 21,062 |
Deferred income tax asset, net [Member] | Freezing Credits (Zero Rate) and FAE Funds [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 0 | 45,317 |
Deferred income tax asset, net [Member] | Provision of Interest on Overdue Refinanced Loans [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 0 | 24,254 |
Deferred income tax asset, net [Member] | Others [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 97,732 | 83,717 |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (7,316) | (6,623) |
Deferred income tax asset, net [Member] | Intangibles Net [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (242,521) | (219,980) |
Deferred income tax asset, net [Member] | Adjustment for Difference in Exchange of SUNAT and SBS [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (119,246) | (28,424) |
Deferred income tax asset, net [Member] | Buildings Depreciation [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (59,029) | (65,052) |
Deferred income tax asset, net [Member] | Deferred Acquisitions Costs - DAC [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (15,900) | (14,705) |
Deferred income tax asset, net [Member] | Unrealized Gain Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (10,966) | (28,377) |
Deferred income tax asset, net [Member] | Unrealized Gain from Valuation of Fair Value Hedging Derivatives [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (8,800) | (13,714) |
Deferred income tax asset, net [Member] | Buildings Revaluation [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (3,642) | (4,234) |
Deferred income tax asset, net [Member] | Unrealized Gain in Valuation on Cash Flow Hedge Derivatives [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (3,407) | (3,974) |
Deferred income tax asset, net [Member] | Fluctuation of the Fair Value of the Covered Bonds [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | 0 | (1,707) |
Deferred income tax liability, net [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (105,058) | (105,529) |
Deferred income tax liability, net [Member] | Provision for Sundry Expenses and Risks [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 20,710 | 18,634 |
Deferred income tax liability, net [Member] | Carry Forward Tax Losses [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 19,757 | 19,443 |
Deferred income tax liability, net [Member] | Unrealized Losses Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 16,636 | 20,488 |
Deferred income tax liability, net [Member] | Deferred Income from Commissions on Remuneration [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 7,850 | 4,041 |
Deferred income tax liability, net [Member] | Provision of Profit Sharing [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 6,193 | 9,021 |
Deferred income tax liability, net [Member] | Others [Member] |  |  |
Deferred asset [Abstract] |  |  |
Deferred asset | 16,519 | 21,514 |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (47,563) | (36,417) |
Deferred income tax liability, net [Member] | Intangibles Net [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (41,179) | (41,491) |
Deferred income tax liability, net [Member] | Gain Generated in the Reorganization of Pacifico EPS [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (39,515) | (39,515) |
Deferred income tax liability, net [Member] | Deferred Acquisitions Costs - DAC [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (23,160) | (26,616) |
Deferred income tax liability, net [Member] | Unrealized Gain Due to Valuation of Investments at Fair Value Through Other Comprehensive Income [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (22,839) | (36,796) |
Deferred income tax liability, net [Member] | Reserve for Reinstatement Premium Costs and Deductibles [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (11,762) | (10,682) |
Deferred income tax liability, net [Member] | Leasing Operations Related to Loans [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | (3,409) | (3,595) |
Deferred income tax liability, net [Member] | Buildings Revaluation [Member] |  |  |
Deferred liabilities [Abstract] |  |  |
Deferred liability | S/ (3,296) | S/ (3,558) |

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