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INCOME TAX - Effect of the current and deferred taxes in each component of other comprehensive income in equity (Details) - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract] |  |  |
Hedged Items | $ (797,514) | $ (6,675,329) | $ 2,565,637
Hedging derivatives in foreign currency |  | 4,051,499 | (403,983)
Hedging financial liabilities in foreign currency | 760,997 | 2,549,821 | (1,198,919)
Cash flow hedges | (35,923) | (2,396) | 7,980
Foreign currency translation differences from unhedged foreign operations | (409,671) | 1,356,213 | (180,798)
Unrealized gains (losses) on securities at FVOCI - Debt financial instruments | 1,795,666 | (2,187,495) | (1,346,315)
Investments in associates and joint ventures | (35,892) | 81,730 | (846)
Total other comprehensive income that will be reclassified to profit or loss, before tax | 1,277,663 | (825,957) | (557,244)
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract] |  |  |
Tax (expense) income - Hedging of net investments in foreign subsidiaries operations, deferred | 3,972 | (3,264) | (2,292)
Tax (expense) income - Hedging derivatives in foreign currency |  |  | 275,834
Current tax (expense) income - Hedging derivatives in foreign currency | 919 | (700,522) |
Deferred tax (expense) income - Hedging derivatives in foreign currency | (2,930) | (818,130) |
Tax (expense) income - Hedging financial liabilities in foreign currency | (266,321) |  | 476,463
Current tax (expense) income - Hedging financial liabilities in foreign currency |  | (337,996) |
Deferred tax (expense) income - Hedging financial liabilities in foreign currency |  | (586,846) |
Tax (expense) income - Cash flow hedges, deferred | (83,357) | 2,543 | (3,382)
Tax (expense) income - Foreign currency translation differences for foreign operations, deferred | 44,884 | (24,593) | (14,946)
Tax (expense) income - Investment in associates and joint ventures | 1,660 | (3,054) | (228)
Tax (expense) income - Debt financial instruments, deferred | (517,560) | 545,791 | 357,814
Total income tax relating to components of other comprehensive income that will be reclassified to profit or loss | (818,733) | (1,926,071) | 1,089,263
Current income tax relating to components of other comprehensive income that will be reclassified to profit or loss | 919 | (1,038,518) |
Deferred income tax relating to components of other comprehensive income that will be reclassified to profit or loss | (819,652) | (887,553) |
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] |  |  |
Net gain (loss) on hedges of net investments in foreign operations - Foreign currency translation differences from hedged foreign operations | (793,542) | (6,678,593) | 2,563,345
Net gain (loss) on hedges of net investments in foreign operations - Hedging derivative instrument | (2,011) | 2,532,847 | (128,149)
Net gain (loss) on hedges of net investments in foreign operations - Hedging non-derivative instrument | 494,676 | 1,624,979 | (722,456)
Cash flow hedges | (119,280) | 147 | 4,598
Foreign currency translation differences from unhedged foreign operations | (364,787) | 1,331,620 | (195,744)
Investments in associates and joint ventures | (34,232) | 78,676 | (1,074)
Unrealized gains (losses) on securities at FVOCI - Debt financial instruments | 1,278,106 | (1,641,704) | (988,501)
Total other comprehensive income that will be reclassified to profit or loss, net of tax | 458,930 | (2,752,028) | 532,019
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract] |  |  |
Effect of moving investment properties for own use | (1,963) | 461 | 4,718
Unrealized gains (losses) on equity securities at FVOCI | 156,383 | (439,150) | (110,397)
Actuarial (losses) gains from defined benefit pension plans | (56,324) | 95,819 | 61,665
Total other comprehensive income that will not be reclassified to profit or loss, before tax | 98,096 | (342,870) | (44,014)
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract] |  |  |
Tax (expense) income - Effect of moving investment properties for own use, deferred | 1,051 | (1,146) | 79
Tax (expense) income - Equity financial instruments, deferred | (10,646) | (36,462) | (19,376)
Tax (expense) income - Actuarial gains (losses) from defined benefit pension plans, deferred | 15,096 | (30,369) | (15,949)
Total tax (expense) income, deferred | 5,501 | (67,977) | (35,246)
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] |  |  |
Effect of moving investment properties for own use | (912) | (685) | 4,797
Unrealized gains (losses) on equity securities at FVOCI | 145,737 | (475,612) | (129,773)
Actuarial (losses) gains from defined benefit pension plans | (41,228) | 65,450 | 45,716
Total other comprehensive income that will not be reclassified to profit or loss, net of tax | 103,597 | (410,847) | (79,260)
Total other comprehensive income, before tax | 1,375,759 | (1,168,827) | (601,258)
Tax (expense) income | (814,151) | (955,530) | 1,054,017
Current tax (expense) income | 919 | (1,038,518) |
Deferred tax (expense) income | (814,151) | (955,530) |
Other comprehensive income, net of taxes | 562,527 | $ (3,162,875) | $ 452,759
Changes in the fair value other accounts receivable | $ (258,982) |  |

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- Definition The amount of income tax relating to an entity's share of other comprehensive income of associates and joint ventures accounted for using the equity method that will be reclassified to profit or loss. [Refer: Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B12 -Subparagraph b -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B12_b_viii&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 81A -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_81A_b&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph d -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_d_ii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income, before tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income, before tax] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -Subparagraph a -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20_a_vii&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_135_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_b&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2023-01-01 -Paragraph 135 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2023-en-r&anchor=para_135_b&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_7&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, before tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 82A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_82A&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, before tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 82A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_82A&doctype=Standard -URIDate 2023-03-23 + Details
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