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Note Income taxes - Additional Information (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Income Taxes [Line Items] |  |  |
Deferred Tax Assets Net | $ 993,330 |  | $ 1,049,895
Unrecognized Tax Benefits Interest On Income Taxes Accrued | 3,000 |  | 2,800
Unrecognized Tax Benefits That Would Impact Effective Tax Rate | 9,800 |  | 9,000
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit | 4,700 |  |
Recognized Tax Benefits Current Interest On Income Taxes Accrued | 149 | $ 151 |
Deferred Tax Liabilities | 112,825 |  | 96,406
Deferred Tax Assets Valuation Allowance | 496,642 |  | 496,307
Income Tax Expense Benefit | 50,223 | 22,155 |
Popular, Inc. Holding Co. |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets Valuation Allowance | 95,000 |  |
Income Tax Expense Benefit | 0 | 0 |
Other assets |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets Net | 1,000,000 |  | 1,000,000
Other liabilities |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Liabilities | 930 |  | 926
PUERTO RICO |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets Net | 669,000 |  |
Deferred Tax Liabilities | 78,566 |  | 68,483
Deferred Tax Assets Valuation Allowance | 95,334 |  | 89,852
Income Tax Expense Benefit | $ 50,223 | $ 22,155 |
Computed income tax at statutory rates | 38.00% | 39.00% |
UNITED STATES |  |  |
Income Taxes [Line Items] |  |  |
Deferred Tax Assets Net | $ 323,000 |  |
Deferred Tax Liabilities | 34,259 |  | 26,814
Deferred Tax Assets Valuation Allowance | 401,308 |  | $ 406,455
Deferred Tax Assets | $ 724,000 |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References No definition available. + Details
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- Definition This element represents the amount of interest expense recognized during the year for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. + References No definition available. + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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