XML 225 R179.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated other Comprehensive Income - Summary of 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]      
Other comprehensive Income S/ (8,280) S/ (20,599) S/ (48,044)
Equity attributable to owners of parent [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive Income (2,215) (23,672) (29,889)
Non-controlling interests [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive Income (3,117) 4,194 (15,235)
Reserve of remeasurements of defined benefit plans [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive Income S/ (2,948) S/ (1,121) S/ (2,921)