XML 633 R280.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

LEGAL RELATED AND NON-LEGAL RELATED PROVISIONS - Roll forward (Details) - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of other provisions [line items] |  |  |
Beginning Balance | $ 1,227,171 | $ 1,150,261 | $ 912,850
Provisions increased during the period | 633,693 | 563,299 | 607,262
Use of provisions | (389,696) | (245,301) | (120,318)
Reversed provisions not utilized | (368,840) | (217,655) | (265,464)
Effect of movements in exchange rates | (19,045) | 18,180 | 8,152
Reclassification BAC |  | (42,240) | (6,367)
Discontinued operations |  | 627 | 14,146
Ending Balance | 1,083,283 | 1,227,171 | 1,150,261
Legal proceedings provision [member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning Balance | 229,193 | 247,529 | 241,774
Provisions increased during the period | 298,719 | 183,294 | 196,452
Use of provisions | (51,160) | (44,895) | (72,892)
Reversed provisions not utilized | (258,421) | (155,475) | (118,865)
Effect of movements in exchange rates | (642) | 370 | 503
Reclassification BAC |  | (2,047) | (9,749)
Discontinued operations |  | 417 | 10,306
Ending Balance | 217,689 | 229,193 | 247,529
Miscellaneous other provisions [member] |  |  |
Disclosure of other provisions [line items] |  |  |
Beginning Balance | 997,978 | 902,732 | 671,076
Provisions increased during the period | 334,974 | 380,005 | 410,810
Use of provisions | (338,536) | (200,406) | (47,426)
Reversed provisions not utilized | (110,419) | (62,180) | (146,599)
Effect of movements in exchange rates | (18,403) | 17,810 | 7,649
Reclassification BAC |  | (40,193) | 3,382
Discontinued operations |  | 210 | 3,840
Ending Balance | $ 865,594 | $ 997,978 | $ 902,732

X
- Definition Increase (Decrease) Through , Other Provisions, Discontinued Operations + References No definition available. + Details
Name: | aval_IncreaseDecreaseThroughOtherProvisionsDiscontinuedOperations
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reclassification by Spin Off and De- Consolidation, Other Provisions + References No definition available. + Details
Name: | aval_ReclassificationBySpinOffAndDeConsolidationOtherProvisions
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of additional other provisions made. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdditionalProvisionsOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfOtherProvisionsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ProvisionUsedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of liabilities of uncertain timing or amount, including provisions for employee benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_l&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_Provisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount reversed for unused other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2023-01-01 -Paragraph 84 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2023-en-r&anchor=para_84_d&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_UnusedProvisionReversedOtherProvisions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_LegalProceedingsProvisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_MiscellaneousOtherProvisionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |