XML 636 R283.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

OTHER LIABILITIES - Accounts payable and other liabilities - Tabular disclosure (Details) - COP ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Disclosure of accounts payable and other liabilities [abstract] |  |
Suppliers and services payable | $ 3,474,177 | $ 2,803,736
Income received for third parties | 3,399,759 | 3,039,484
Transactions ATH and ACH | 939,341 | 749,578
Withholdings taxes and labor contributions | 703,380 | 611,951
Cashier checks | 655,854 | 646,688
Contract liability related to concessions | 530,300 | 515,688
Dividends payable | 527,984 | 220,815
Commissions and fees | 411,478 | 399,895
Collection on behalf of third parties | 334,963 | 266,462
Cash surplus | 133,774 | 69,291
Insurance payables | 117,371 | 111,081
Collection service | 106,089 | 101,615
Value added tax - VAT | 75,098 | 59,599
Checks drawn and not paid | 70,791 | 88,128
Financial transactions tax | 52,106 | 52,787
Canceled accounts | 34,782 | 34,645
Anticipated income | 17,566 | 18,001
Customer loyalty programs | 14,784 | 14,009
Other liabilities | 354,843 | 338,349
Total other liabilities | $ 11,954,440 | $ 10,141,802

X
- Definition Anticipated income + References No definition available. + Details
Name: | aval_AnticipatedIncome
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the cash surplus liability. + References No definition available. + Details
Name: | aval_CashSurplusLiability
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liability related to cashier checks payable. + References No definition available. + Details
Name: | aval_CashierChecksPayable
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The liability incurred for checks issued but not paid. + References No definition available. + Details
Name: | aval_ChecksIssuedButNotPaid
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The reimbursable liability related to collection made on behalf of third parties. + References No definition available. + Details
Name: | aval_CollectionOnBehalfOfThirdParties
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of collection service liability. + References No definition available. + Details
Name: | aval_CollectionServiceLiability
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of commissions and fees payable. + References No definition available. + Details
Name: | aval_CommissionsAndFeesPayable
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of carrying amount of concession liabilities as on the balance sheet date. + References No definition available. + Details
Name: | aval_ConcessionLiabilities
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of unredeemed customers loyalty points. + References No definition available. + Details
Name: | aval_CustomerLoyaltyProgramsLiability
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | aval_DisclosureOfAccountsPayableAndOtherLiabilitiesAbstract
Namespace Prefix: | aval_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Financial transaction tax liability + References No definition available. + Details
Name: | aval_FinancialTransactionTaxLiability
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of income received for third parties. + References No definition available. + Details
Name: | aval_IncomeReceivedForThirdParties
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Insurance payable + References No definition available. + Details
Name: | aval_InsurancePayable
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Liability for canceled accounts + References No definition available. + Details
Name: | aval_LiabilityForCanceledAccounts
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Other liabilities, other + References No definition available. + Details
Name: | aval_OtherLiabilitiesOther
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Transactions ACH and ATH + References No definition available. + Details
Name: | aval_TransactionsAchAndAth
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of dividends payable by means of the distribution of non-cash assets to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRIC -Number 17 -IssueDate 2023-01-01 -Paragraph 16 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRIC&num=17&code=ifrs-tx-2023-en-r&anchor=para_16_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DividendsPayable
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of liabilities that the entity does not separately disclose in the same statement or note. + 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
Name: | ifrs-full_OtherLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of payment due on social security and taxes other than income tax. Income taxes include all domestic and foreign taxes that are based on taxable profits. Income taxes also include taxes, such as withholding taxes, that are payable by a subsidiary, associate or joint arrangement on distributions to the reporting entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_PayablesOnSocialSecurityAndTaxesOtherThanIncomeTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of payment due to suppliers for goods and services used in the entity's business. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_TradeAndOtherPayablesToTradeSuppliers
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of payables related to a value added tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ValueAddedTaxPayables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant