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LOANS, NET, Movement in Allowance for Loan loss for Direct and Indirect Loans (Details) - PEN (S/)
S/ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance S/ 9,071,011  
Ending balance 8,530,986 S/ 9,071,011
Allowance for direct loans 7,872,400 8,477,300
Allowance for indirect loans 658,600 593,700
Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,436,345 1,845,062
Transfer to stage 2 (763,078) (1,347,583)
Transfer to stage 3 (40,197) (69,504)
Transfer from stage 2 563,308 844,185
Transfer from stage 3 129,777 176,478
New loans, liquidation and write-offs, net 909,070 1,084,267
Changes in PDs, LGDs, EADs [1] (936,793) (1,146,851)
Transfers between classes of loans 0 0
Sale of loan portfolio 0 0
Exchange differences and others (26,715) 50,291
Ending balance 1,271,717 1,436,345
Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 2,013,187 2,812,031
Transfer to stage 1 (563,308) (844,185)
Transfer to stage 3 (835,154) (1,140,026)
Transfer from stage 1 763,078 1,347,583
Transfer from stage 3 172,089 448,157
New loans, liquidation and write-offs, net (747,339) (1,000,836)
Changes in PDs, LGDs, EADs [1] 808,494 381,491
Transfers between classes of loans 0 0
Sale of loan portfolio 0 0
Exchange differences and others (10,471) 8,972
Ending balance 1,600,576 2,013,187
Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 5,621,479 5,778,530
Transfer to stage 1 (129,777) (176,478)
Transfer to stage 2 (172,089) (448,157)
Transfer from stage 1 40,197 69,504
Transfer from stage 2 835,154 1,140,026
New loans, liquidation and write-offs, net (3,278,825) (4,069,260)
Changes in PDs, LGDs, EADs [1] 2,828,690 3,243,758
Transfers between classes of loans 0 0
Sale of loan portfolio (10,340) (40,833)
Exchange differences and others (75,796) 124,389
Ending balance 5,658,693 5,621,479
Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 9,071,011 [2] 10,435,623
Loan portfolio written off and forgiven (2,575,258) (3,066,382)
New loans and liquidation, net (541,836) (919,447)
Changes in PDs, LGDs, EADs [1] 2,700,391 2,478,398
Transfers between classes of loans 0 0
Sale of loan portfolio (10,340) (40,833)
Exchange differences and others (112,982) 183,652
Ending balance [2] 8,530,986 9,071,011
Commercial Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 607,880 721,503
Transfer to stage 2 (167,527) (336,903)
Transfer to stage 3 (16,135) (21,434)
Transfer from stage 2 168,102 305,143
Transfer from stage 3 41,729 29,199
New loans, liquidation and write-offs, net 86,676 (3,446)
Changes in PDs, LGDs, EADs [1] (120,997) (178,612)
Transfers between classes of loans (12,101) 67,526
Sale of loan portfolio 0 0
Exchange differences and others (15,728) 24,904
Ending balance 571,899 607,880
Commercial Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 652,781 666,002
Transfer to stage 1 (168,102) (305,143)
Transfer to stage 3 (225,459) (299,463)
Transfer from stage 1 167,527 336,903
Transfer from stage 3 61,995 97,276
New loans, liquidation and write-offs, net (218,631) (197,390)
Changes in PDs, LGDs, EADs [1] 167,455 264,953
Transfers between classes of loans 58,569 83,136
Sale of loan portfolio 0 0
Exchange differences and others (2,878) 6,507
Ending balance 493,257 652,781
Commercial Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 2,730,792 2,229,427
Transfer to stage 1 (41,729) (29,199)
Transfer to stage 2 (61,995) (97,276)
Transfer from stage 1 16,135 21,434
Transfer from stage 2 225,459 299,463
New loans, liquidation and write-offs, net (734,370) (471,283)
Changes in PDs, LGDs, EADs [1] 814,163 742,567
Transfers between classes of loans (51,601) (26,219)
Sale of loan portfolio (7,590) (27,726)
Exchange differences and others (42,377) 89,604
Ending balance 2,846,887 2,730,792
Commercial Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 3,991,453 [2] 3,616,932
Loan portfolio written off and forgiven (421,319) (160,079)
New loans and liquidation, net (445,006) (512,040)
Changes in PDs, LGDs, EADs [1] 860,621 828,908
Transfers between classes of loans (5,133) 124,443
Sale of loan portfolio (7,590) (27,726)
Exchange differences and others (60,983) 121,015
Ending balance [2] 3,912,043 3,991,453
Residential Mortgage Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 76,706 157,935
Transfer to stage 2 (27,467) (46,021)
Transfer to stage 3 (778) (3,699)
Transfer from stage 2 52,161 60,588
Transfer from stage 3 15,910 39,211
New loans, liquidation and write-offs, net 10,256 48,386
Changes in PDs, LGDs, EADs [1] (43,766) (184,733)
Transfers between classes of loans 2,274 158
Sale of loan portfolio 0 0
Exchange differences and others (1,760) 4,881
Ending balance 83,536 76,706
Residential Mortgage Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 97,388 111,739
Transfer to stage 1 (52,161) (60,588)
Transfer to stage 3 (21,869) (45,120)
Transfer from stage 1 27,467 46,021
Transfer from stage 3 13,888 94,787
New loans, liquidation and write-offs, net (11,992) 10,612
Changes in PDs, LGDs, EADs [1] 76,064 (61,872)
Transfers between classes of loans 75 (298)
Sale of loan portfolio 0 0
Exchange differences and others (2,028) 2,107
Ending balance 126,832 97,388
Residential Mortgage Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 800,639 639,750
Transfer to stage 1 (15,910) (39,211)
Transfer to stage 2 (13,888) (94,787)
Transfer from stage 1 778 3,699
Transfer from stage 2 21,869 45,120
New loans, liquidation and write-offs, net (163,673) (174,618)
Changes in PDs, LGDs, EADs [1] 143,014 410,446
Transfers between classes of loans 0 (1,867)
Sale of loan portfolio (1,671) (5,613)
Exchange differences and others (13,378) 17,720
Ending balance 757,780 800,639
Residential Mortgage Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 974,733 [2] 909,424
Loan portfolio written off and forgiven (33,960) (39,189)
New loans and liquidation, net (131,449) (76,431)
Changes in PDs, LGDs, EADs [1] 175,312 163,841
Transfers between classes of loans 2,349 (2,007)
Sale of loan portfolio (1,671) (5,613)
Exchange differences and others (17,166) 24,708
Ending balance [2] 968,148 974,733
Micro-Business Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,148,628  
Ending balance 1,113,145 1,148,628
Micro-Business Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 434,162 610,188
Transfer to stage 2 (372,672) (659,532)
Transfer to stage 3 (14,219) (18,743)
Transfer from stage 2 152,072 276,189
Transfer from stage 3 17,632 25,295
New loans, liquidation and write-offs, net 471,157 834,576
Changes in PDs, LGDs, EADs [1] (352,379) (583,915)
Transfers between classes of loans (14,695) (63,200)
Sale of loan portfolio 0 0
Exchange differences and others (5,098) 13,304
Ending balance 315,960 434,162
Micro-Business Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 625,255 1,087,978
Transfer to stage 1 (152,072) (276,189)
Transfer to stage 3 (274,896) (383,355)
Transfer from stage 1 372,672 659,532
Transfer from stage 3 34,163 67,236
New loans, liquidation and write-offs, net (384,376) (479,918)
Changes in PDs, LGDs, EADs [1] 381,863 31,194
Transfers between classes of loans (56,841) (81,319)
Sale of loan portfolio 0 0
Exchange differences and others (4,855) 96
Ending balance 540,913 625,255
Micro-Business Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,148,632 1,445,988
Transfer to stage 1 (17,632) (25,295)
Transfer to stage 2 (34,163) (67,236)
Transfer from stage 1 14,219 18,743
Transfer from stage 2 274,896 383,355
New loans, liquidation and write-offs, net (1,351,918) (1,804,583)
Changes in PDs, LGDs, EADs [1] 1,048,630 1,166,499
Transfers between classes of loans 46,447 22,871
Sale of loan portfolio (830) (6,335)
Exchange differences and others (15,127) 14,625
Ending balance 1,113,154 1,148,632
Micro-Business Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 2,208,049 [2] 3,144,154
Loan portfolio written off and forgiven (1,164,678) (1,517,271)
New loans and liquidation, net (100,459) 67,346
Changes in PDs, LGDs, EADs [1] 1,078,114 613,778
Transfers between classes of loans (25,089) (121,648)
Sale of loan portfolio (830) (6,335)
Exchange differences and others (25,080) 28,025
Ending balance [2] 1,970,027 2,208,049
Consumer Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 941,416  
Ending balance 940,872 941,416
Consumer Loans [Member] | Stage 1 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 317,597 355,436
Transfer to stage 2 (195,412) (305,127)
Transfer to stage 3 (9,065) (25,628)
Transfer from stage 2 190,973 202,265
Transfer from stage 3 54,506 82,773
New loans, liquidation and write-offs, net 340,981 204,751
Changes in PDs, LGDs, EADs [1] (419,651) (199,591)
Transfers between classes of loans 24,522 (4,484)
Sale of loan portfolio 0 0
Exchange differences and others (4,129) 7,202
Ending balance 300,322 317,597
Consumer Loans [Member] | Stage 2 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 637,763 946,312
Transfer to stage 1 (190,973) (202,265)
Transfer to stage 3 (312,930) (412,088)
Transfer from stage 1 195,412 305,127
Transfer from stage 3 62,043 188,858
New loans, liquidation and write-offs, net (132,340) (334,140)
Changes in PDs, LGDs, EADs [1] 183,112 147,216
Transfers between classes of loans (1,803) (1,519)
Sale of loan portfolio 0 0
Exchange differences and others (710) 262
Ending balance 439,574 637,763
Consumer Loans [Member] | Stage 3 [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 941,416 1,463,365
Transfer to stage 1 (54,506) (82,773)
Transfer to stage 2 (62,043) (188,858)
Transfer from stage 1 9,065 25,628
Transfer from stage 2 312,930 412,088
New loans, liquidation and write-offs, net (1,028,864) (1,618,776)
Changes in PDs, LGDs, EADs [1] 822,883 924,246
Transfers between classes of loans 5,154 5,215
Sale of loan portfolio (249) (1,159)
Exchange differences and others (4,914) 2,440
Ending balance 940,872 941,416
Consumer Loans [Member] | Consolidated 3 Stages [Member] | Portfolio of Direct and Indirect Loans [Member]    
Movement in Allowance for Loan loss for Direct and Indirect Loans [Abstract]    
Beginning balance 1,896,776 [2] 2,765,113
Loan portfolio written off and forgiven (955,301) (1,349,843)
New loans and liquidation, net 135,078 (398,322)
Changes in PDs, LGDs, EADs [1] 586,344 871,871
Transfers between classes of loans 27,873 (788)
Sale of loan portfolio (249) (1,159)
Exchange differences and others (9,753) 9,904
Ending balance [2] S/ 1,680,768 S/ 1,896,776
[1] The movement includes the following effects:  (i)calibrations to the PD, LGD and EAD models, (ii)updates to macroeconomic models and projections, (iii)increase or decrease of credit risk of loans due to stage changes, (iv)increase or decrease of credit risk of loans that remain in the same stage.
[2] The movement in the allowance for loan losses of the period 2022 includes the allowance for direct, indirect loans and due from customers on banker’s acceptances for approximately S/7,872.4 million and S/658.6 million, respectively (approximately S/8,477.3 million and S/593.7 million, respectively, as of December 31, 2021). The expected loan loss for indirect loan is included in “Other liabilities” of the consolidated statement of financial position, Note 13(a). In Management’s opinion, the allowance for loan losses recorded as of December 31, 2022 and 2021 has been established in accordance with IFRS 9 and is sufficient to cover losses on the loan portfolio.