XML 180 R147.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND INTANGIBLE ASSETS, NET - PA FAI CALLE 77 - Net assets acquired (Details) - PA FAI Calle 77 acquisition - COP ($)
$ in Millions
12 Months Ended
Mar. 01, 2022
Dec. 31, 2023
ASSETS    
Cash and cash equivalents $ 799  
Accounts receivable 299  
Premises and equipment, net 3  
Investments property 60,850  
Other assets 78  
Total Assets 62,029  
LIABILITIES    
Accounts payable 1,080  
Deferred tax 283  
Other liabilities 99  
Total Liabilities 1,462  
Net assets acquired 60,567  
Gain from a bargain purchase $ 2,433 $ 2,433