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Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Income Taxes |  |  |  |  |  |  |  |  |
Valuation allowance | $ 582,663,000 |  |  |  |  |  | $ 582,663,000 |  | $ 539,527,000
Net deferred tax assets (net of valuation allowance) | 907,419,000 |  |  |  |  |  | 907,419,000 |  | 657,597,000
Net deferred tax asset | 905,207,000 |  |  |  |  |  | 905,207,000 |  | 656,772,000
Unrecognized tax benefits, accrued interest | 2,500,000 |  |  |  |  |  | 2,500,000 |  | 2,800,000
Recognized Tax Benefits Current Interest On Income Taxes Accrued |  |  |  |  |  |  | 202,000 | $ 810,000 |
Accrual for the payment of penalties | 0 |  |  |  |  |  | 0 |  | 0
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate | 4,300,000 |  |  |  |  |  | 4,300,000 |  | 5,500,000
Anticipated reduction in the total amount of unrecognized tax benefits within the next 12 months | 1,500,000 |  |  |  |  |  | 1,500,000 |  |
Interest Expense Reversal Due To Expiration Of The Statute Of Limitation |  |  |  |  |  |  | 448,000 | 2,900,000 |
Income tax expense | 67,986,000 |  |  | $ 83,542,000 |  |  | 182,677,000 | 233,466,000 |
Reduction as a result of lapse of statute of limitations | 1,100,000 | $ 0 | $ 0 | 0 | $ 0 | $ 0 |  |  |
Other assets |  |  |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |  |  |
Net deferred tax assets (net of valuation allowance) | 900,000,000 |  |  |  |  |  | 900,000,000 |  | 700,000,000
Other liabilities |  |  |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |  |  |
Net deferred tax liabilities | 2,200,000 |  |  |  |  |  | 2,200,000 |  | 869,000
Popular, Inc Holding Co |  |  |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |  |  |
Valuation allowance | 138,000,000 |  |  |  |  |  | 138,000,000 |  |
PR |  |  |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |  |  |
Valuation allowance | 138,219,000 |  |  |  |  |  | 138,219,000 |  | 128,557,000
Net deferred tax asset | 685,931,000 |  |  |  |  |  | 685,931,000 |  | 407,537,000
Income tax expense | 67,986,000 |  |  | $ 83,542,000 |  |  | 182,677,000 | $ 233,466,000 |
US |  |  |  |  |  |  |  |  |
Income Taxes |  |  |  |  |  |  |  |  |
Valuation allowance | 444,444,000 |  |  |  |  |  | 444,444,000 |  | 410,970,000
Net deferred tax asset | 219,276,000 |  |  |  |  |  | 219,276,000 |  | $ 249,235,000
Deferred Tax Assets | $ 663,000,000 |  |  |  |  |  | $ 663,000,000 |  |

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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 and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition Amount of interest expense accrued for an underpayment of income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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