XML 597 R244.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL - Cash-generating units - Acquisitions (Details)
7 Months Ended
Dec. 31, 2020
Dec. 31, 2023
May 22, 2020
Banco de Credito y Desarrollo Social [member]      
Disclosure of detailed information about business combination [line items]      
Percentage of voting equity interests acquired   94.99%  
Banco Popular S.A.      
Disclosure of detailed information about business combination [line items]      
Percentage of voting equity interests acquired   93.74%  
Multi Financial Group Inc [member]      
Disclosure of detailed information about business combination [line items]      
Percentage of voting equity interests acquired 99.60%   96.60%
Percentage of additional voting equity interests 2.97%