XML 148 R130.htm IDEA: XBRL DOCUMENT v3.8.0.1
TECHNICAL RESERVES, INSURANCE CLAIMS RESERVES AND UNEARNED PREMIUMS (Details Textual) - PEN (S/)
S/ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Disclosure of insurance claim reserves and technical reserves [Line Items]    
Provisions for future non-participating benefits S/ 7,443,760 S/ 6,786,189
Life insurance contracts [member]    
Disclosure of insurance claim reserves and technical reserves [Line Items]    
Provisions for future non-participating benefits 6,226,648 5,680,490
Claims incurred but not reported 282,400 231,400
General insurance contracts [Member]    
Disclosure of insurance claim reserves and technical reserves [Line Items]    
Provisions for future non-participating benefits 998,434 900,183
Claims incurred but not reported 11,300 9,100
Health insurance contracts [Member]    
Disclosure of insurance claim reserves and technical reserves [Line Items]    
Provisions for future non-participating benefits 218,678 205,516
Claims incurred but not reported 47,600 41,400
Mathematic reserve [Member] | Life insurance contracts [member]    
Disclosure of insurance claim reserves and technical reserves [Line Items]    
Provisions for future non-participating benefits S/ 3,514,400 S/ 3,241,200