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Other Provisions - Summary Gross Movement of Other Provisions (Detail)
S/ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
PEN (S/)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
PEN (S/)
Dec. 31, 2017
PEN (S/)
Disclosure of other provisions [line items]        
Beginning balance S/ 109,608   S/ 47,417 S/ 41,073
Additions 228,719   78,947 9,510
Reversals of provisions (7,471)   (6,218) (1,456)
Deconsolidation of subsidiaries     (2,340)  
Reclasification liabilities classified as held for sale     (1,093)  
Payments (2,178)   (6,615) (1,680)
Translation adjustments (243)   (490) (30)
Ending balance 328,435 $ 5 109,608 47,417
Legal proceedings provision [member]        
Disclosure of other provisions [line items]        
Beginning balance 84,728   23,364 15,732
Additions 197,721   75,369 9,510
Reversals of provisions (3,122)   (4,875) (235)
Deconsolidation of subsidiaries     (2,340)  
Payments (914)   (6,615) (1,680)
Translation adjustments (94)   (175) 37
Ending balance 278,319   84,728 23,364
Contingent liabilities [member]        
Disclosure of other provisions [line items]        
Beginning balance 4,498   7,249 8,125
Reversals of provisions (4,349)   (1,343) (809)
Reclasification liabilities classified as held for sale     (1,093)  
Translation adjustments (149)   (315) (67)
Ending balance 0   4,498 7,249
Provision for decommissioning, restoration and rehabilitation costs [member]        
Disclosure of other provisions [line items]        
Beginning balance 20,382   16,804 17,216
Additions 30,998   3,578  
Reversals of provisions       (412)
Payments (1,264)      
Ending balance S/ 50,116   S/ 20,382 S/ 16,804