XML 158 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Work in Progress, Net - Summary of Unbilled Work in Progress (Detail) - PEN (S/)
S/ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current [member]    
Disclosure Of Unbilled Work In Progress [Line items]    
Unbilled work in progress S/ 584,753 S/ 680,929
Current [member] | Gross carrying amount [member]    
Disclosure Of Unbilled Work In Progress [Line items]    
Unbilled rights receivable 535,119 971,882
Rights for concessions in progress   32,078
Cost of work in progress 49,634 87,168
Unbilled work in progress 584,753 1,091,128
Current [member] | Accumulated impairment [member]    
Disclosure Of Unbilled Work In Progress [Line items]    
Unbilled work in progress   (410,199)
Non current [member]    
Disclosure Of Unbilled Work In Progress [Line items]    
Unbilled work in progress 87,410 197,586
Non current [member] | Gross carrying amount [member]    
Disclosure Of Unbilled Work In Progress [Line items]    
Unbilled rights receivable 58,997 171,752
Rights for concessions in progress 28,413 25,834
Unbilled work in progress S/ 87,410 S/ 197,586