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INCOME TAX - Components of income tax expense (Details) - COP ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of income tax [abstract] |  |  |
Current period income tax | $ 998,582 | $ 1,017,411 | $ 822,758
Income tax surcharge | 40,793 | 27,627 | 15,625
Prior years adjustments | (12,630) | (20,491) | (35,553)
Subtotal current period taxes | 1,026,745 | 1,024,547 | 802,830
Adjustment due to settlement of uncertain tax positions form prior years | (3,535) | (772) | (6,802)
Deferred taxes current period | (86,336) | 286,824 | 1,467,519
Deferred taxes - Prior years adjustments | 9,553 | (165) | 7,857
Subtotal deferred taxes | (76,783) | 286,659 | 1,475,376
Total income tax | $ 946,427 | $ 1,310,434 | $ 2,271,404

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- Definition Adjustment due to settlement of uncertain tax positions form prior periods + References No definition available. + Details
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- Definition The amount of deferred tax expense (income) and adjustments for the deferred tax of prior periods. + References No definition available. + Details
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- Definition The element represents the amount of income tax surcharge. + References No definition available. + Details
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 80 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_80_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 80 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_80&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 80 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_80_a&doctype=Standard -URIDate 2024-03-27 + Details
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