XML 191 R145.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets - Summary of Amortization of Intangibles (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Amortisation expense of intangible assets S/ 82,742 S/ 73,547 S/ 80,676
Cost of sales and services [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Amortisation expense of intangible assets 74,515 66,862 74,187
Administrative expenses [member]      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Amortisation expense of intangible assets S/ 8,227 S/ 6,685 S/ 6,489