XML 113 R88.htm IDEA: XBRL DOCUMENT v3.23.1
OPERATING SEGMENTS - Geographic information (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
OPERATING SEGMENTS      
Interest and valuation $ 26,796,947 $ 16,135,745 $ 16,688,650
Long-lived assets 23,595,873 18,690,168 16,323,529
Operating Segments      
OPERATING SEGMENTS      
Interest and valuation 26,796,947 16,135,317 16,687,505
Operating Segments | Reportable Operating Segments      
OPERATING SEGMENTS      
Interest and valuation 27,132,092 16,279,789 16,946,394
Long-lived assets 14,800,862 11,034,558 9,786,526
Operating Segments | Reportable Operating Segments | Colombia      
OPERATING SEGMENTS      
Interest and valuation 20,977,845 11,605,829 12,152,560
Long-lived assets 12,666,847 9,413,340 8,381,397
Operating Segments | Reportable Operating Segments | Panama      
OPERATING SEGMENTS      
Interest and valuation 3,023,461 2,251,653 2,400,442
Long-lived assets 1,042,824 838,278 737,039
Operating Segments | Reportable Operating Segments | El Salvador      
OPERATING SEGMENTS      
Interest and valuation 1,528,264 1,194,026 1,227,645
Long-lived assets 636,071 434,212 370,983
Operating Segments | Reportable Operating Segments | Guatemala      
OPERATING SEGMENTS      
Interest and valuation 1,537,811 1,178,619 1,101,643
Long-lived assets 445,288 347,084 295,622
Operating Segments | Reportable Operating Segments | United States of America      
OPERATING SEGMENTS      
Long-lived assets 7,504    
Operating Segments | Reportable Operating Segments | Puerto rico      
OPERATING SEGMENTS      
Interest and valuation 64,709 49,662 64,104
Long-lived assets 2,328 1,644 1,413
Operating Segments | Reportable Operating Segments | Costa Rica      
OPERATING SEGMENTS      
Long-lived assets     72
Operating Segments | Reportable Operating Segments | Bermuda      
OPERATING SEGMENTS      
Interest and valuation 2    
Eliminations and translation adjustment      
OPERATING SEGMENTS      
Interest and valuation (335,145) (144,044) (257,744)
Long-lived assets $ 8,795,011 $ 7,655,610 $ 6,537,003