XML 33 R298.htm IDEA: XBRL DOCUMENT v3.20.1
ANALYSIS OF OPERATING SEGMENTS - Revenue from contracts with customers (Details) - COP ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of operating segments [line items]    
Revenue from contracts with customers $ 15,239,931 $ 13,579,396
Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 558,591 1,740,736
Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 14,681,340 11,838,660
Banco de Bogota S.A.    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 5,060,573 4,530,757
Banco de Bogota S.A. | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 232,277 1,156,598
Banco de Bogota S.A. | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 4,828,296 3,374,159
Banco de Occidente S.A.    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 651,537 582,571
Banco de Occidente S.A. | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 31,763 126,524
Banco de Occidente S.A. | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 619,774 456,047
Banco Popular S.A.    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 266,889 262,703
Banco Popular S.A. | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 22,784 72,090
Banco Popular S.A. | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 244,105 190,613
Banco Commercial Av Villas S A    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 300,229 281,761
Banco Commercial Av Villas S A | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 83,687 159,147
Banco Commercial Av Villas S A | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 216,542 122,614
Corporacion Financiera Colombiana S.A.    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 8,679,277 7,770,108
Corporacion Financiera Colombiana S.A. | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 116,974 167,440
Corporacion Financiera Colombiana S.A. | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 8,562,303 7,602,668
All other segments    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 437,415 437,292
All other segments | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 436,504 436,697
All other segments | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers 911 595
Elimination of intersegment amounts [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers (155,989) (285,796)
Elimination of intersegment amounts [member] | Goods or services transferred at point in time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers (365,398) (377,760)
Elimination of intersegment amounts [member] | Goods or services transferred over time [member]    
Disclosure of operating segments [line items]    
Revenue from contracts with customers, other $ 209,409 $ 91,964