XML 98 R275.htm IDEA: XBRL DOCUMENT v3.20.1
LEGAL AND OTHER PROVISIONS - Legal provisions (Details)
$ in Millions
12 Months Ended
Dec. 31, 2019
COP ($)
Dec. 31, 2018
COP ($)
Disclosure of provisions for legal and others    
Legal proceedings provision $ 194,680 $ 125,929
Other provisions $ 673,962 569,359
Area of land under litigation | m² 37,018  
Porvenir S.A. and its subsidiary    
Disclosure of provisions for legal and others    
Other provisions $ 233,128 206,786
Administrative and other proceedings    
Disclosure of provisions for legal and others    
Provisions for administrative and other proceedings attributable to contracts 18,391 12,296
Labor proceedings    
Disclosure of provisions for legal and others    
Legal proceedings provision 38,848 41,618
Other provisions    
Disclosure of provisions for legal and others    
Legal proceedings provision 137,441 72,015
Other provisions 673,962 569,359
Other provisions | Sociedad Administradora de Fondos de Pensiones y Cesantias Porvenir S.A.    
Disclosure of provisions for legal and others    
Legal proceedings provision 105,118 20,937
Other provisions | Corporacion Financiera Colombiana S.A.    
Disclosure of provisions for legal and others    
Other provisions 259,185 242,446
Other provisions | Compania Hotelera Cartagena de Indias    
Disclosure of provisions for legal and others    
Legal proceedings provision 24,815 24,815
Provision for decommissioning, restoration and rehabilitation costs    
Disclosure of provisions for legal and others    
Other provisions 85,385 46,868
Provision for credit commitments    
Disclosure of provisions for legal and others    
Other provisions $ 49,962 $ 59,428