XML 284 R224.htm IDEA: XBRL DOCUMENT v3.20.1
TANGIBLE ASSETS - Operating Lease (Details) - COP ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ 8,950,411 $ 6,588,483    
Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 12,789,025 9,668,799 $ 9,355,172 $ 9,054,173
Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (3,833,765) (3,074,412) (2,693,773) (2,492,071)
Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (4,849) (5,904) (7,393) (2,587)
Property, plant and equipment subject to operating leases, IAS 17 [member]        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 8,196 4,210    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 13,271 7,784 7,682 7,047
Property, plant and equipment subject to operating leases, IAS 17 [member] | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (5,042) (3,571) $ (3,606) (4,883)
Property, plant and equipment subject to operating leases, IAS 17 [member] | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (33) (3)   $ (88)
Property, plant and equipment subject to operating leases, IAS 17 [member] | Office Equipment | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment   98    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Office Equipment | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment   (98)    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Computer Equipment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 5,437 2,401    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Computer Equipment | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 8,758 4,041    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Computer Equipment | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (3,321) (1,641)    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Computer Equipment | Accumulated impairment recovery        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment   1    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Motor vehicles        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,696 1,524    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Motor vehicles | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 3,061 3,176    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Motor vehicles | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (1,365) (1,648)    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Motor vehicles | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment   (4)    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Machinery        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,063 285    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Machinery | Gross carrying amount        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment 1,452 469    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Machinery | Accumulated depreciation and amortization        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment (356) $ (184)    
Property, plant and equipment subject to operating leases, IAS 17 [member] | Machinery | Accumulated impairment        
Disclosure of detailed information about property, plant and equipment [line items]        
Property, plant and equipment $ (33)