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INSURANCE AND REINSURANCE CONTRACTS ASSETS AND LIABILITIES, Components of the Movement (Details) - PEN (S/) S/ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Components of the Movement [abstract] |  |
Balances at the beginning of the period | S/ 8,595,335 | S/ 9,366,394
Changes in the statement of income [Abstract] |  |
Changes in estimates that adjust the CSM | (7,095) | 30,369
Changes in estimates that result in losses and recoveries for contract losses onerous | (11,974) | 65,689
Initial recognition contracts | 20,513 | 14,579
Changes Related to Future Services | 1,444 | 110,637
CSM recognized for services provided | (128,639) | (114,272)
Changes in the risk adjustment recognized for the expired risk | (22,759) | (15,379)
Experience Adjustments | 871,424 | 667,764
Changes Related to Current Services | 720,026 | 538,113
Adjustments to liabilities for incurred claims | (754,697) | (441,591)
Changes related to past services | (754,697) | (441,591)
Result of the insurance service | (33,227) | 207,159
Net financial expenses for insurance contracts | 1,188,204 |
Net financial expenses for reinsurance contracts |  | (864,549)
Total changes in the income statement | 1,154,977 | (657,390)
Other changes | (125,495) | (211,437)
Cash flow [Abstract] |  |
Premiums collected | 1,091,817 | 1,011,547
Benefits and expenses paid | (1,085,630) | (838,619)
Acquisition fees paid | (63,990) | (75,160)
Net cash flow | (57,803) | 97,768
Balances at the end of the period | 9,567,014 | 8,595,335
Insurance contract liabilities measured under general model [Member] |  |
Cash flow [Abstract] |  |
Insurance contract liabilities | 8,696,900 | 7,775,100
Insurance contract liabilities measured under variable fee approach [Member] |  |
Cash flow [Abstract] |  |
Insurance contract liabilities | 870,100 | 820,200
Present Value of Future Cash Flows [Member] |  |
Components of the Movement [abstract] |  |
Balances at the beginning of the period | 7,186,948 | 7,789,688
Changes in the statement of income [Abstract] |  |
Changes in estimates that adjust the CSM | 50,644 | 167,426
Changes in estimates that result in losses and recoveries for contract losses onerous | 4,483 | 65,410
Initial recognition contracts | (94,546) | (116,222)
Changes Related to Future Services | (39,419) | 116,614
CSM recognized for services provided | 0 | 0
Changes in the risk adjustment recognized for the expired risk | 0 | 0
Experience Adjustments | 871,245 | 667,764
Changes Related to Current Services | 871,245 | 667,764
Adjustments to liabilities for incurred claims | (764,140) | (442,907)
Changes related to past services | (764,140) | (442,907)
Result of the insurance service | 67,686 | 341,471
Net financial expenses for insurance contracts | 1,140,937 |
Net financial expenses for reinsurance contracts |  | (879,839)
Total changes in the income statement | 1,208,623 | (538,368)
Other changes | (100,717) | (162,140)
Cash flow [Abstract] |  |
Premiums collected | 1,091,817 | 1,011,547
Benefits and expenses paid | (1,085,630) | (838,619)
Acquisition fees paid | (80,474) | (75,160)
Net cash flow | (74,287) | 97,768
Balances at the end of the period | 8,220,567 | 7,186,948
Risk Adjustment [Member] |  |
Components of the Movement [abstract] |  |
Balances at the beginning of the period | 254,151 | 284,348
Changes in the statement of income [Abstract] |  |
Changes in estimates that adjust the CSM | (97,658) | 10,241
Changes in estimates that result in losses and recoveries for contract losses onerous | (10,842) | 279
Initial recognition contracts | 8,226 | 10,178
Changes Related to Future Services | (100,274) | 20,698
CSM recognized for services provided | 0 | 0
Changes in the risk adjustment recognized for the expired risk | (22,759) | (15,379)
Experience Adjustments | 5 | 0
Changes Related to Current Services | (22,754) | (15,379)
Adjustments to liabilities for incurred claims | 9,443 | 1,316
Changes related to past services | 9,443 | 1,316
Result of the insurance service | (113,585) | 6,635
Net financial expenses for insurance contracts | 7,125 |
Net financial expenses for reinsurance contracts |  | (26,978)
Total changes in the income statement | (106,460) | (20,343)
Other changes | (3,484) | (9,854)
Cash flow [Abstract] |  |
Premiums collected | 0 | 0
Benefits and expenses paid | 0 | 0
Acquisition fees paid | 0 | 0
Net cash flow | 0 | 0
Balances at the end of the period | 144,207 | 254,151
CSM Fair Value Contracts [Member] |  |
Components of the Movement [abstract] |  |
Balances at the beginning of the period | 1,154,236 | 1,292,358
Changes in the statement of income [Abstract] |  |
Changes in estimates that adjust the CSM | 39,919 | (147,298)
Changes in estimates that result in losses and recoveries for contract losses onerous | (5,615) | 0
Initial recognition contracts | 106,833 | 120,623
Changes Related to Future Services | 141,137 | (26,675)
CSM recognized for services provided | (128,639) | (114,272)
Changes in the risk adjustment recognized for the expired risk | 0 | 0
Experience Adjustments | 174 | 0
Changes Related to Current Services | (128,465) | (114,272)
Adjustments to liabilities for incurred claims | 0 | 0
Changes related to past services | 0 | 0
Result of the insurance service | 12,672 | (140,947)
Net financial expenses for insurance contracts | 40,142 |
Net financial expenses for reinsurance contracts |  | 42,268
Total changes in the income statement | 52,814 | (98,679)
Other changes | (21,294) | (39,443)
Cash flow [Abstract] |  |
Premiums collected | 0 | 0
Benefits and expenses paid | 0 | 0
Acquisition fees paid | 16,484 | 0
Net cash flow | 16,484 | 0
Balances at the end of the period | S/ 1,202,240 | S/ 1,154,236

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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from changes that relate to future service. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 103 -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_103_b_iv&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 104 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_104_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from changes that relate to past service, ie changes in fulfilment cash flows relating to incurred claims. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 103 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_103_b_iii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 104 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_104_c&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from the effects of contracts initially recognised in the period. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 107 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_107&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 104 -Subparagraph a -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_104_a_iii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from incurred claims and other incurred insurance service expenses. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 103 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_103_b_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from insurance acquisition cash flows. Insurance acquisition cash flows are cash flows arising from the costs of selling, underwriting and starting a group of insurance contracts (issued or expected to be issued) that are directly attributable to the portfolio of insurance contracts to which the group belongs. Such cash flows include cash flows that are not directly attributable to individual contracts or groups of insurance contracts within the portfolio. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 105 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_105_a_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in insurance contracts liability (asset) resulting from premiums received for insurance contracts issued. [Refer: Insurance contracts liability (asset)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 17 -IssueDate 2023-01-01 -Paragraph 105 -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2023-en-r&anchor=para_105_a_i&doctype=Standard -URIDate 2023-03-23 + Details
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