XML 163 R143.htm IDEA: XBRL DOCUMENT v3.21.1
TECHNICAL RESERVES FOR INSURANCE CLAIMS AND PREMIUMS - Summary of of detailed information about Life Insurance Businesses and the provision of services for Health Insurance (Details)
S/ in Millions
12 Months Ended
Dec. 31, 2020
PEN (S/)
Business Line [Line Items]  
IBNR Balance COVID - 19 S/ 123.3
Claims reported COVID - 19 293.3
Total Impact COVID-19 416.6
Vida Individual  
Business Line [Line Items]  
IBNR Balance COVID - 19 7.0
Claims reported COVID - 19 17.1
Total Impact COVID-19 24.1
Vida Grupo  
Business Line [Line Items]  
IBNR Balance COVID - 19 9.8
Claims reported COVID - 19 9.0
Total Impact COVID-19 18.8
Vida Ley  
Business Line [Line Items]  
IBNR Balance COVID - 19 11.3
Claims reported COVID - 19 19.4
Total Impact COVID-19 30.7
Vida Crdito  
Business Line [Line Items]  
IBNR Balance COVID - 19 21.7
Claims reported COVID - 19 101.8
Total Impact COVID-19 123.5
SISCO  
Business Line [Line Items]  
IBNR Balance COVID - 19 49.0
Claims reported COVID - 19 112.9
Total Impact COVID-19 161.9
Asistencia Mdica  
Business Line [Line Items]  
IBNR Balance COVID - 19 24.5
Claims reported COVID - 19 33.1
Total Impact COVID-19 S/ 57.6