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REPORTING ENTITY - Spin off BAC Holding - Derecognized assets and liabilities (Details) - COP ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | ---
Assets |  |  |  |  |
Cash and cash equivalents | $ 18,597,861 | $ 17,032,857 |  | $ 36,642,829 | $ 34,025,535
Trading assets | 15,451,121 | 11,841,407 |  |  |
Investment securities | 34,425,693 | 33,674,477 |  |  |
Loans, net | 176,168,055 | 179,115,847 |  |  |
Other accounts receivable, net | 25,617,225 | 23,380,573 |  |  |
Non-current assets held for sale | 101,184 | 92,830 |  |  |
Tangible assets | 6,995,890 | 7,235,441 |  | 9,100,553 |
Goodwill | 2,202,222 | 2,248,217 |  | 8,486,560 |
Other intangible assets | 2,382,427 | 2,040,158 |  |  |
Income tax assets | 3,877,749 | 3,633,876 |  |  |
Other assets | 465,557 | 608,650 |  |  |
Total assets | 301,181,596 | 295,591,236 |  |  |
Liabilities |  |  |  |  |
Trading liabilities | 2,154,361 | 1,757,606 |  |  |
Customer deposits | 181,987,396 | 173,341,149 |  |  |
Financial obligations | 65,541,339 | 72,116,775 |  |  |
Provisions | 1,083,283 | 1,227,171 |  | 1,150,261 | 912,850
Income tax liabilities | 5,814,987 | 5,291,487 |  |  |
Employee benefits | 907,808 | 890,019 |  |  |
Other Liabilities | 11,954,440 | 10,141,802 |  |  |
Total liabilities | 269,661,180 | 264,769,577 |  |  |
Equity |  |  |  |  |
Equity attributable to owners of the parent | 16,782,672 | 16,466,970 |  |  |
Non-controlling interests | 14,737,744 | 14,354,689 |  |  |
Total equity | 31,520,416 | 30,821,659 |  | 39,471,647 | $ 35,439,557
Total liabilities and equity | $ 301,181,596 | $ 295,591,236 |  |  |
BAC Holding International Corp | Ifrs Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member] |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents |  |  | $ 17,570,390 | $ 18,963,992 |
Trading assets |  |  | 158,850 |  |
Investment securities |  |  | 14,286,296 |  |
Loans, net |  |  | 69,778,334 |  |
Other accounts receivable, net |  |  | 915,840 |  |
Non-current assets held for sale |  |  | 63,957 |  |
Tangible assets |  |  | 1,899,743 |  |
Goodwill |  |  | 5,902,410 |  |
Other intangible assets |  |  | 196,106 |  |
Income tax assets |  |  | 227,872 |  |
Other assets |  |  | 186,034 |  |
Total assets |  |  | 111,185,832 |  |
Liabilities |  |  |  |  |
Trading liabilities |  |  | 904 |  |
Customer deposits |  |  | 83,778,961 |  |
Financial obligations |  |  | 10,938,587 |  |
Provisions |  |  | 39,670 |  |
Income tax liabilities |  |  | 481,239 |  |
Employee benefits |  |  | 246,186 |  |
Other Liabilities |  |  | 2,820,225 |  |
Total liabilities |  |  | 98,305,772 |  |
Equity |  |  |  |  |
Equity attributable to owners of the parent |  |  | 12,878,099 |  |
Non-controlling interests |  |  | 1,961 |  |
Total equity |  |  | 12,880,060 |  |
Total liabilities and equity |  |  | $ 111,185,832 |  |

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- Definition The amount of deficit in a defined benefit plan. [Refer: Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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Period Type: | instant

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- Details
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- Details
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