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Accumulated other Comprehensive Income - Summary of Accumulated Other Comprehensive Income Loss (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance S/ 2,489,737 S/ 3,081,912 S/ 3,173,707
Tax effects   15,004 (7,298)
Ending balance 2,589,078 2,489,737 3,081,912
Reserve of cash flow hedges [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (87) (926) (1,613)
(Charge) credit for the year 650 1,190 954
Tax effects (192) (351) (267)
Other comprehensive income of the year 458 839 687
Ending balance 371 (87) (926)
Reserve of exchange differences on translation [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (54,556) (64,441) (19,030)
(Charge) credit for the year (9,166) 9,885 (45,411)
Other comprehensive income of the year (9,166) 9,885 (45,411)
Ending balance (63,722) (54,556) (64,441)
Reserve of gains and losses on remeasuring available-for-sale financial assets [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 7,461 51,142 31,169
(Charge) credit for the year   (3,149) 26,991
Tax effects   929 (7,018)
Transfer to profit or loss (Note 10)   (41,461)  
Other comprehensive income of the year   (43,681) 19,973
Ending balance 7,461 7,461 51,142
Reserve of change in value of foreign currency basis spreads [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (8,455) (17,740) (12,602)
(Charge) credit for the year 9,222 10,965 (6,942)
Tax effects (2,729) (3,243) 1,804
Transfer to profit or loss (Note 10)   1,563  
Other comprehensive income of the year 6,493 9,285 (5,138)
Ending balance (1,962) (8,455) (17,740)
Accumulated other comprehensive income [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (55,637) (31,965) (2,076)
(Charge) credit for the year 706 18,891 (24,408)
Tax effects (2,921) (2,665) (5,481)
Transfer to profit or loss (Note 10)   (39,898)  
Other comprehensive income of the year (2,215) (23,672) (29,889)
Ending balance S/ (57,852) S/ (55,637) S/ (31,965)