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Income taxes - Additional Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |
Valuation allowance | $ 534,488,000 |  | $ 540,196,000
Net deferred tax assets (net of valuation allowance) | 907,689,000 |  | 953,676,000
Net deferred tax asset | 904,516,000 |  | 951,037,000
Unrecognized tax benefits, accrued interest | 2,600,000 |  | 2,600,000
Recognized Tax Benefits Current Interest On Income Taxes Accrued | 56,000 | $ 83,000 |
Accrual for the payment of penalties | 0 |  | 0
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate | 4,300,000 |  | 4,300,000
Income tax expense | 46,314,000 | 50,479,000 |
Other assets |  |  |
Income Taxes [Line Items] |  |  |
Net deferred tax assets (net of valuation allowance) | 900,000,000 |  | 1,000,000,000.0
Other liabilities |  |  |
Income Taxes [Line Items] |  |  |
Net deferred tax liabilities | 3,200,000 |  | 2,600,000
Popular, Inc Holding Co |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowance | 138,000,000 |  |
PR |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowance | 138,016,000 |  | 137,863,000
Net deferred tax asset | 630,178,000 |  | 673,045,000
Income tax expense | 46,314,000 | $ 50,479,000 |
US |  |  |
Income Taxes [Line Items] |  |  |
Valuation allowance | 396,472,000 |  | 402,333,000
Net deferred tax asset | 274,338,000 |  | $ 277,992,000
Deferred Tax Assets | $ 671,000,000 |  |

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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 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 https://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 https://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 https://asc.fasb.org/extlink&oid=121826272&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 https://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://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 https://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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
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