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FINANCIAL AND NON-FINANCIAL RISK MANAGEMENT, Exposure to Interest Rate Risk (Details) - Interest Rate Risk [Member] - PEN (S/) S/ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | S/ 222,666,498 | S/ 228,741,747 |
Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 35,285,696 | 41,087,688 |
Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 41,231,890 | 43,024,002 |
Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 140,753,972 | 139,120,104 |
Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 768,801 | 974,664 |
Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 913,124 | 921,103 |
Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 1,106,674 | 1,198,379 |
Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 2,606,341 | 2,415,807 |
Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 232,903,650 | 241,391,382 |
Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 147,020,787 | 150,340,862 |
Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 21,904,136 | 29,226,812 |
Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 420,094 | 463,825 |
Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 11,990,959 | 12,534,511 |
Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 191,010 | 325,571 |
Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 17,007,194 | 17,078,829 | [1]
Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 4,789,761 | 4,383,533 |
Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 29,579,709 | 27,037,439 |
Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 81,974 | 84,967 |
Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 2,383,943 | 1,575,059 |
Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 2,301,969 | 1,490,092 |
Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | (10,155,178) | (12,564,668) |
Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 10,948,595 | 10,789,411 |
Non-interest Bearing [Member] | Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 6,836,829 | 8,276,990 |
Non-interest Bearing [Member] | Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 337,030 | 378,708 |
Non-interest Bearing [Member] | Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 474,306 | (673,399) |
Non-interest Bearing [Member] | Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 768,801 | 974,664 |
Non-interest Bearing [Member] | Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 2,531,629 | 1,832,448 |
Non-interest Bearing [Member] | Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 37,995,811 | 34,700,382 |
Non-interest Bearing [Member] | Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 3,032,925 | 2,727,875 |
Non-interest Bearing [Member] | Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 679,951 | 36,449 |
Non-interest Bearing [Member] | Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 340,688 | 341,294 |
Non-interest Bearing [Member] | Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 191,010 | 325,571 |
Non-interest Bearing [Member] | Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 11,270 | 68,018 | [1]
Non-interest Bearing [Member] | Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 4,160,258 | 4,163,736 |
Non-interest Bearing [Member] | Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 29,579,709 | 27,037,439 |
Non-interest Bearing [Member] | Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Non-interest Bearing [Member] | Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | (27,054,216) | (23,910,971) |
Non-interest Bearing [Member] | Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | (10,155,178) | (12,564,668) |
Up to 1 Month [Member] | Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 41,048,639 | 46,157,697 |
Up to 1 Month [Member] | Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 15,413,219 | 21,200,113 |
Up to 1 Month [Member] | Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 6,172,000 | 7,712,405 |
Up to 1 Month [Member] | Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 18,513,077 | 16,062,211 |
Up to 1 Month [Member] | Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Up to 1 Month [Member] | Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 874,575 | 882,182 |
Up to 1 Month [Member] | Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 1,056 | 1,138 |
Up to 1 Month [Member] | Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 74,712 | 299,648 |
Up to 1 Month [Member] | Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 40,211,317 | 41,894,072 |
Up to 1 Month [Member] | Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 36,293,889 | 38,932,350 |
Up to 1 Month [Member] | Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 2,919,374 | 2,414,504 |
Up to 1 Month [Member] | Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 89,444 | 98,755 |
Up to 1 Month [Member] | Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 307,871 | 312,617 |
Up to 1 Month [Member] | Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Up to 1 Month [Member] | Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 48,301 | 70 | [1]
Up to 1 Month [Member] | Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 552,438 | 135,776 |
Up to 1 Month [Member] | Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
Up to 1 Month [Member] | Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 21,547 | 178,206 |
Up to 1 Month [Member] | Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 171,485 | 221,370 |
Up to 1 Month [Member] | Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 149,938 | 43,164 |
Up to 1 Month [Member] | Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 858,869 | 4,441,831 |
Up to 1 Month [Member] | Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 858,869 | 4,441,831 |
1 to 3 Months [Member] | Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 24,745,445 | 21,049,153 |
1 to 3 Months [Member] | Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 1,339,844 | 835,072 |
1 to 3 Months [Member] | Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 2,549,230 | 1,134,280 |
1 to 3 Months [Member] | Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 20,548,048 | 18,690,355 |
1 to 3 Months [Member] | Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
1 to 3 Months [Member] | Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 24,364 | 24,565 |
1 to 3 Months [Member] | Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 283,959 | 315,184 |
1 to 3 Months [Member] | Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 0 | 49,697 |
1 to 3 Months [Member] | Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 16,675,099 | 17,493,188 |
1 to 3 Months [Member] | Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 13,244,363 | 13,763,617 |
1 to 3 Months [Member] | Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 2,193,016 | 2,423,081 |
1 to 3 Months [Member] | Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 259,463 | 286,473 |
1 to 3 Months [Member] | Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 830,562 | 873,375 |
1 to 3 Months [Member] | Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
1 to 3 Months [Member] | Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 73,546 | 122,746 | [1]
1 to 3 Months [Member] | Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 74,149 | 23,896 |
1 to 3 Months [Member] | Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
1 to 3 Months [Member] | Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 784,183 | 477,781 |
1 to 3 Months [Member] | Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 830,415 | 700,009 |
1 to 3 Months [Member] | Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 46,232 | 222,228 |
1 to 3 Months [Member] | Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 8,854,529 | 4,033,746 |
1 to 3 Months [Member] | Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 9,713,398 | 8,475,577 |
3 to 12 Months [Member] | Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 45,469,645 | 45,808,610 |
3 to 12 Months [Member] | Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 2,635,747 | 2,164,640 |
3 to 12 Months [Member] | Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 3,090,034 | 3,825,114 |
3 to 12 Months [Member] | Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 38,917,974 | 38,761,519 |
3 to 12 Months [Member] | Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
3 to 12 Months [Member] | Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 9,056 | 9,162 |
3 to 12 Months [Member] | Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 816,834 | 876,680 |
3 to 12 Months [Member] | Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 0 | 171,495 |
3 to 12 Months [Member] | Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 34,995,634 | 33,330,937 |
3 to 12 Months [Member] | Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 24,789,328 | 21,336,061 |
3 to 12 Months [Member] | Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 5,582,701 | 9,915,571 |
3 to 12 Months [Member] | Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 50,083 | 55,296 |
3 to 12 Months [Member] | Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 1,384,568 | 1,468,165 |
3 to 12 Months [Member] | Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
3 to 12 Months [Member] | Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 3,186,038 | 553,109 | [1]
3 to 12 Months [Member] | Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 2,916 | 2,735 |
3 to 12 Months [Member] | Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
3 to 12 Months [Member] | Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 285,225 | (55,896) |
3 to 12 Months [Member] | Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 450,835 | 167,250 |
3 to 12 Months [Member] | Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 165,610 | 223,146 |
3 to 12 Months [Member] | Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 10,759,236 | 12,421,777 |
3 to 12 Months [Member] | Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 20,472,634 | 20,897,354 |
1 to 5 Years [Member] | Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 66,615,289 | 68,412,301 |
1 to 5 Years [Member] | Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 8,875,620 | 8,430,195 |
1 to 5 Years [Member] | Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 10,798,265 | 11,313,394 |
1 to 5 Years [Member] | Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 46,932,699 | 48,659,533 |
1 to 5 Years [Member] | Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
1 to 5 Years [Member] | Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 5,129 | 5,194 |
1 to 5 Years [Member] | Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 3,576 | 3,985 |
1 to 5 Years [Member] | Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 0 | 0 |
1 to 5 Years [Member] | Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 85,383,061 | 96,348,514 |
1 to 5 Years [Member] | Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 61,459,266 | 65,231,646 |
1 to 5 Years [Member] | Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 7,368,172 | 11,713,052 |
1 to 5 Years [Member] | Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 21,104 | 23,301 |
1 to 5 Years [Member] | Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 3,203,832 | 3,387,967 |
1 to 5 Years [Member] | Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
1 to 5 Years [Member] | Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 13,330,687 | 15,935,158 | [1]
1 to 5 Years [Member] | Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 0 | 57,390 |
1 to 5 Years [Member] | Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
1 to 5 Years [Member] | Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | (913,631) | (515,124) |
1 to 5 Years [Member] | Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 931,208 | 486,430 |
1 to 5 Years [Member] | Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 1,844,839 | 1,001,554 |
1 to 5 Years [Member] | Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | (19,681,403) | (28,451,337) |
1 to 5 Years [Member] | Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 791,231 | (7,553,983) |
More than 5 Years [Member] | Total Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 33,838,885 | 36,524,575 |
More than 5 Years [Member] | Cash and Cash Collateral, Reverse Repurchase Agreements and Securities Borrowing [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 184,437 | 180,678 |
More than 5 Years [Member] | Investments [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 18,285,331 | 18,660,101 |
More than 5 Years [Member] | Loans, Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 15,367,868 | 17,619,885 |
More than 5 Years [Member] | Financial Assets Designated at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
More than 5 Years [Member] | Premiums and Other Policies Receivable [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
More than 5 Years [Member] | Accounts Receivable from Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 1,249 | 1,392 |
More than 5 Years [Member] | Other Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 0 | 62,519 |
More than 5 Years [Member] | Total Liabilities and Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 17,642,728 | 17,624,289 |
More than 5 Years [Member] | Deposits and Obligations [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 8,201,016 | 8,349,313 |
More than 5 Years [Member] | Payables from Repurchase Agreements and Securities Lending [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 3,160,922 | 2,724,155 |
More than 5 Years [Member] | Accounts Payable to Reinsurers and Coinsurers [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
More than 5 Years [Member] | Technical Reserves for Claims and Insurance Premiums [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 5,923,438 | 6,151,093 |
More than 5 Years [Member] | Financial Liabilities at Fair Value through Profit or Loss [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
More than 5 Years [Member] | Bonds and Notes Issued [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 357,352 | 399,728 | [1]
More than 5 Years [Member] | Other Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure | [1] | 0 | 0 |
More than 5 Years [Member] | Equity [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
More than 5 Years [Member] | Derivative Net [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | (95,350) | 0 |
More than 5 Years [Member] | Derivative Financial Assets [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 0 | 0 |
More than 5 Years [Member] | Derivative Financial Liabilities [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 95,350 | 0 |
More than 5 Years [Member] | Marginal Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | 16,100,807 | 18,900,286 |
More than 5 Years [Member] | Accumulated Gap [Member] |  |  |  |
Interest Rate Risk Analysis of Repricing Gap [Abstract] |  |  |  |
Credit exposure |  | S/ 16,892,038 | S/ 11,346,303 |
[1] | Other assets and other liabilities only include financial accounts.

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