XML 586 R233.htm IDEA: XBRL DOCUMENT v3.24.1.u1
TANGIBLE ASSETS - Textual (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2022
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets $ 6,995,890 $ 7,235,441 $ 9,100,553    
Property, plant and equipment for own-use and given in operating lease, net 4,521,792 4,812,254      
Right-of-use assets 1,336,957 1,329,594      
Banco de Occidente S.A.          
Disclosure of detailed information about property, plant and equipment [line items]          
Disposals, investment property 6,704        
Banco de Bogota S.A.          
Disclosure of detailed information about property, plant and equipment [line items]          
Disposals, property, plant and equipment 25,400 68,530      
Disposals, investment property 41,412 10,500      
Banco AV Villas S A          
Disclosure of detailed information about property, plant and equipment [line items]          
Disposals, property, plant and equipment 33,053 36,319      
Disposals, investment property   11,510      
Banco Popular S.A.          
Disclosure of detailed information about property, plant and equipment [line items]          
Disposals, property, plant and equipment 114,771 11,303      
Disposals, investment property 21,459 6,398      
BAC Holding International Corp | Ifrs Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets       $ 1,899,743  
Property, plant and equipment       1,361,821  
Right-of-use assets       $ 537,922  
Property, plant and equipment not subject to operating leases [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Capitalized expenses 802 2,113 6,152    
Borrowing costs capitalized 9,769 1,921      
Decommissioning cost $ 1,723 $ 666 1,189    
Capitalized interest rate 11.82% 10.10%      
Tangible assets $ 4,427,803 $ 4,730,242 6,154,168    
Additions other than through business combinations, tangible assets, transferred from concession arrangements   14,532      
Investment property [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Assets received in total or partial settlement of payment obligations of debtors 56,144 64,429 75,788    
Tangible assets 906,469 880,963 852,935    
Investment property [member] | Corficolombiana S.A          
Disclosure of detailed information about property, plant and equipment [line items]          
Purchases or capitalized expenses   5,652      
Investment property [member] | Banco de Occidente S.A.          
Disclosure of detailed information about property, plant and equipment [line items]          
Purchases or capitalized expenses     493    
Biological assets [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets 230,672 212,630 154,986    
Gross carrying amount [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets 10,630,546 10,746,735 14,281,283   $ 13,387,450
Purchases or capitalized expenses 910,673 840,715 681,039    
Gross carrying amount [member] | Property, plant and equipment not subject to operating leases [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets 7,113,556 7,456,503 10,385,357   9,718,210
Purchases or capitalized expenses 561,009 477,795 368,570    
Gross carrying amount [member] | Investment property [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets 906,469 880,963 852,935   808,556
Purchases or capitalized expenses 56,307 70,081 77,157    
Gross carrying amount [member] | Biological assets [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets 230,672 212,630 154,986   122,675
Purchases or capitalized expenses 26,118 28,368 27,213    
Accumulated impairment [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets (5,751) (5,747) (5,736)   (4,986)
Accumulated impairment [member] | Property, plant and equipment not subject to operating leases [member]          
Disclosure of detailed information about property, plant and equipment [line items]          
Tangible assets $ (5,341) $ (5,372) $ (5,580)   $ (4,902)