XML 111 R211.htm IDEA: XBRL DOCUMENT v3.20.1
NON-CURRENT ASSETS HELD FOR SALE - Roll forward (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of non-current assets held for sale [Line Items]      
Balance at the beginning of the year $ 186,714    
Recovery of impairment losses 8,055    
Balance at year end balance 206,193 $ 186,714  
Non-current assets held for sale [member]      
Disclosure of non-current assets held for sale [Line Items]      
Balance at the beginning of the year 186,714 101,382 $ 259,527
Additions 193,735 180,296 89,216
Assets sold, net (147,760) (52,164) (78,784)
Changes in fair value 2,296 (25,136) (37,818)
Reclassifications (29,989) (20,038) (134,795)
Exchange gains in foreign currency 1,197 2,374 4,036
Balance at year end balance 206,193 186,714 101,382
Non-current assets held for sale [member] | Investment property [member]      
Disclosure of non-current assets held for sale [Line Items]      
Reclassifications (21,722) (19,718) (108,924)
Non-current assets held for sale [member] | Investment      
Disclosure of non-current assets held for sale [Line Items]      
Reclassifications   (21) (23,368)
Non-current assets held for sale [member] | Other assets [member]      
Disclosure of non-current assets held for sale [Line Items]      
Reclassifications $ (14,980) $ (299) (2,503)
Non-current assets held for sale [member] | Property, plant and equipment [member]      
Disclosure of non-current assets held for sale [Line Items]      
Reclassifications     $ 6,713