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Other Income and Expenses, Net - Summary of Other Income and Expenses, Net (Detail)
S/ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2018
PEN (S/)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
PEN (S/)
Dec. 31, 2016
PEN (S/)
Other income:        
Sales of property, plant and equipment S/ 26,007   S/ 93,013 S/ 26,034
Sale of investments 13,475     46
Reversal of legal and tax provisions 20   79 14,959
Present value of the liability from put option 6,122      
Legal indemnities       8,957
Others 12,795   6,466 18,033
Other Income 58,419   99,558 68,029
Other expenses:        
Net cost of property, plant and equipment disposal 36,931   78,378 22,305
Impairment of goodwill and trademarks     49,608 54,308
Loss on remeasurement of previously held interest       6,832
Others 9,323   4,441 6,944
Other expense by nature 119,754   132,427 90,389
Other expenses (61,335)   S/ (32,869) S/ (22,360)
Legal proceedings provision [member]        
Other expenses:        
Legal contingency-Law 30737 (Note 23) S/ 73,500 $ 22.3