XML 610 R254.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER INTANGIBLE ASSETS (Details) - COP ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | $ 2,382,427 | $ 2,040,158 | $ 1,886,042
Capitalizations / Acquisitions / Purchases | 654,850 | 682,696 | 599,678
Amortization | (289,291) | (277,022) | (257,917)
Withdrawals | (9,772) | (13,206) | (5,000)
Arrangement of entities |  | (14,792) |
Discontinued operations |  |  | (23,239)
Reclassification BAC |  |  | (190,970)
Effect of movements in exchange rates | 20,104 | (35,407) | 31,564
Ending Balance | 2,758,318 | 2,382,427 | 2,040,158
Internally Generated - Developing |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 1,201,443 | 789,686 | 563,261
Capitalizations / Acquisitions / Purchases | 609,682 | 629,807 | 494,055
Transfers | (665,019) | (191,381) | (252,193)
Withdrawals | (1,494) | (11,244) | (3,619)
Arrangement of entities |  | (14,333) |
Reclassification BAC |  |  | (13,538)
Effect of movements in exchange rates | 1,002 | (1,092) | 1,720
Ending Balance | 1,145,614 | 1,201,443 | 789,686
Internally Generated - In Use |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 485,376 | 463,960 | 378,956
Amortization | (112,936) | (89,949) | (70,538)
Transfers | 431,499 | 111,365 | 155,588
Withdrawals | (3,232) |  | (46)
Ending Balance | 800,707 | 485,376 | 463,960
Separate acquisition |  |  |
Disclosure of detailed information about intangible assets [line items] |  |  |
Beginning Balance | 695,608 | 786,512 | 943,825
Capitalizations / Acquisitions / Purchases | 45,168 | 52,889 | 105,623
Amortization | (176,355) | (187,073) | (187,379)
Transfers | 233,520 | 80,016 | 96,605
Withdrawals | (5,046) | (1,962) | (1,335)
Arrangement of entities |  | (459) |
Discontinued operations |  |  | (23,239)
Reclassification BAC |  |  | (177,432)
Effect of movements in exchange rates | 19,102 | (34,315) | 29,844
Ending Balance | $ 811,997 | $ 695,608 | $ 786,512

X
- Definition Decrease in intangible assets other than goodwill discontinued operations + References No definition available. + Details
Name: | aval_DecreaseInIntangibleAssetsOtherThanGoodwillDiscontinuedOperations
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Decrease through arrangement of entities, intangible assets other than goodwill. + References No definition available. + Details
Name: | aval_DecreaseThroughArrangementOfEntitiesIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase (decrease) through reclassification by spin off and de-consolidation intangible assets other than goodwill + References No definition available. + Details
Name: | aval_IncreaseDecreaseThroughReclassificationBySpinOffAndDeConsolidationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | aval_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
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_DisclosureOfIntangibleAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets other than goodwill resulting from transfers. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_c&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The decrease in intangible assets other than goodwill resulting from retirements. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_RetirementsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_MethodsOfGenerationAxis=aval_InternallyGeneratedDevelopingOtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MethodsOfGenerationAxis=aval_InternallyGeneratedInUseOtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MethodsOfGenerationAxis=ifrs-full_NotInternallyGeneratedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |