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Other Comprehensive Income - Summary of Accumulated Other Comprehensive Income Loss (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance S/ 2,589,078 S/ 2,489,737 S/ 3,081,912
Tax effects     15,004
Ending balance 2,489,931 2,589,078 2,489,737
Reserve of cash flow hedges [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 371 (87) (926)
Credit (charge) for the year 160 650 1,190
Tax effects (47) (192) (351)
Other comprehensive income of the year 113 458 839
Ending balance 484 371 (87)
Reserve of exchange differences on translation [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (63,722) (54,556) (64,441)
Credit (charge) for the year (7,875) (9,166) 9,885
Transfer to profit or loss (*) 14,805    
Other comprehensive income of the year 6,930 (9,166) 9,885
Ending balance (56,792) (63,722) (54,556)
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 7,461 51,142
Credit (charge) for the year     (3,149)
Tax effects     929
Transfer to profit or loss (*)     (41,461)
Other comprehensive income of the year     (43,681)
Ending balance 7,461 7,461 7,461
Reserve of change in value of foreign currency basis spreads [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (1,962) (8,455) (17,740)
Credit (charge) for the year (10,800) 9,222 10,965
Tax effects 2,808 (2,729) (3,243)
Transfer to profit or loss (*)     1,563
Other comprehensive income of the year (7,992) 6,493 9,285
Ending balance (9,954) (1,962) (8,455)
Accumulated other comprehensive income [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (57,852) (55,637) (31,965)
Credit (charge) for the year (18,515) 706 18,891
Tax effects 2,761 (2,921) (2,665)
Transfer to profit or loss (*) 14,805   (39,898)
Other comprehensive income of the year (949) (2,215) (23,672)
Ending balance S/ (58,801) S/ (57,852) S/ (55,637)