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Provisions - Summary Gross Movement of Other Provisions (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of other provisions [line items]    
Beginning balance S/ 47,417 S/ 41,073
Additions 78,947 9,510
Reversals of provisions (6,218) (1,456)
Deconsolidation of subsidiaries (2,340)  
Reclasification liabilities classified as held for sale (1,093)  
Payments (6,615) (1,680)
Translation adjustments (490) (30)
Ending balance 109,608 47,417
Legal proceedings provision [member]    
Disclosure of other provisions [line items]    
Beginning balance 23,364 15,732
Additions 75,369 9,510
Reversals of provisions (4,875) (235)
Deconsolidation of subsidiaries (2,340)  
Payments (6,615) (1,680)
Translation adjustments (175) 37
Ending balance 84,728 23,364
Contingent liabilities [member]    
Disclosure of other provisions [line items]    
Beginning balance 7,249 8,125
Reversals of provisions (1,343) (809)
Reclasification liabilities classified as held for sale (1,093)  
Translation adjustments (315) (67)
Ending balance 4,498 7,249
Provision for decommissioning, restoration and rehabilitation costs [member]    
Disclosure of other provisions [line items]    
Beginning balance 16,804 17,216
Additions 3,578  
Reversals of provisions   (412)
Ending balance S/ 20,382 S/ 16,804