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EQUITY, Components of Other Comprehensive Income (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Debt instruments at fair value through other comprehensive income [Abstract] |  |  |
Net unrealized gain (loss) | S/ 1,241,632 | S/ (1,629,016) | S/ (2,411,900)
Transfer to results of net realized loss | 7,789 | 49,754 | 3,848
Transfer of recovery of credit loss to profit or loss | 8,716 | 63,203 | 8,121
Sub total | 1,258,137 | (1,516,059) | (2,399,931)
Non-controlling interest | 18,317 | (15,535) | (39,890)
Income tax | 58,489 | (82,459) | (52,086)
Other comprehensive income, net realized and unrealized (loss) | 1,334,943 | (1,614,053) | (2,491,907)
Cash flow hedge reserves [Abstract] |  |  |
Net gain on cash flow hedges | 18,359 | 29,109 | 97,251
Transfer of net realized gain on cash flow hedges derivatives to profit or loss | (30,550) | (28,048) | (56,422)
Sub total | (12,191) | 1,061 | 40,829
Non-controlling interest | (148) | 27 | 923
Income tax | (5,104) | 158 | 16,834
Other comprehensive income, cash flow hedge | (17,443) | 1,246 | 58,586
Other reserves [Abstract] |  |  |
Insurances reserves | (754,192) | 1,133,536 | 733,932
Non-controlling interest | (8,619) | 10,604 | 8,513
Income tax | 0 | 0 | 26,846
Other reserves | (762,811) | 1,144,140 | 769,291
Foreign exchange translation [Abstract] |  |  |
Exchange gains or losses | 73,498 | (301,969) | 160,810
Net movement in hedges of net investments in foreign businesses | 18,950 | 39,587 | (57,319)
Sub total | 92,448 | (262,382) | 103,491
Non-controlling interest | (34) | (114) | 358
Other comprehensive income, net of tax, exchange differences on translation of foreign operations | 92,414 | (262,496) | 103,849
Equity instruments at fair value through other comprehensive income [Abstract] |  |  |
Net unrealized loss | (12,247) | (36,477) | (108,317)
Non-controlling interest | 127 | 23 | 33
Income tax | 3,791 | (2,109) | (5,402)
Net loss on equity instruments designated at fair value through other comprehensive income | (8,329) | (38,563) | (113,686)
Attributable to [Abstract] |  |  |
Credicorp's equity holders | 571,955 | (680,321) | (1,629,996)
Non-controlling interest | 9,643 | (4,995) | (30,063)
Total other comprehensive income | S/ 581,598 | S/ (685,316) | S/ (1,660,059)

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on hedging instruments that hedge investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 82A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_82A&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of reclassification adjustments related to cash flow hedges, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Cash flow hedges [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24E -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24E_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 24C -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_24C_b_iv&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 92 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_92&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of reclassification adjustments related to exchange differences when the financial statements of foreign operations are translated, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2023-01-01 -Paragraph 48 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2023-en-r&anchor=para_48&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 92 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_92&doctype=Standard -URIDate 2023-03-23 + Details
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