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Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Income Taxes |  |  |  |  |
Valuation allowance | $ 517,025,000 |  | $ 517,025,000 |  | $ 499,975,000
Net deferred tax assets (net of valuation allowance) | 882,230,000 |  | 882,230,000 |  | 886,353,000
Unrecognized Tax Benefits Interest On Income Taxes Accrued | 4,500,000 |  | 4,500,000 |  | 3,500,000
Income Tax Examination Penalties Accrued | 0 |  | 0 |  | 0
Unrecognized Tax Benefits That Would Impact Effective Tax Rate | 9,800,000 |  | 9,800,000 |  | 10,500,000
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit | 3,200,000 |  | 3,200,000 |  |
Recognized Tax Benefits Current Interest On Income Taxes Accrued |  |  | 1,600,000 | $ 317,000 |
Interest Expense Reversal Due To Expiration Of The Statute Of Limitation |  |  | 645,000 |  |
Income tax expense | 41,168,000 | $ 41,370,000 | 68,893,000 | 131,923,000 |
Other assets |  |  |  |  |
Income Taxes |  |  |  |  |
Net deferred tax assets (net of valuation allowance) | 900,000,000 |  | 900,000,000 |  | 900,000,000
Other liabilities |  |  |  |  |
Income Taxes |  |  |  |  |
Net deferred tax liabilities | 1,300,000 |  | 1,300,000 |  | 1,400,000
Popular, Inc Holding Co |  |  |  |  |
Income Taxes |  |  |  |  |
Valuation allowance | 110,000,000 |  | 110,000,000 |  |
PUERTO RICO |  |  |  |  |
Income Taxes |  |  |  |  |
Valuation allowance | 110,435,000 |  | 110,435,000 |  | 100,175,000
Net deferred tax assets (net of valuation allowance) | 573,000,000 |  | 573,000,000 |  |
Income tax expense | 41,168,000 | $ 41,370,000 | 68,893,000 | $ 131,923,000 |
UNITED STATES |  |  |  |  |
Income Taxes |  |  |  |  |
Valuation allowance | 406,590,000 |  | 406,590,000 |  | $ 399,800,000
Net deferred tax assets (net of valuation allowance) | 308,000,000 |  | 308,000,000 |  |
Deferred Tax Assets | $ 715,000,000 |  | $ 715,000,000 |  |

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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 Income Taxes [Line Items] + 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 The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations. + 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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- 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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