XML 77 R205.htm IDEA: XBRL DOCUMENT v3.20.1
Other Comprehensive Income - Summary of Other Comprehensive Income Loss (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive income S/ (8,620) S/ 14,294 S/ (8,280)
Equity attributable to owners of parent [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive income (6,886) (949) (2,215)
Non-controlling interests [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive income S/ (1,734) (1,346) (3,117)
Reserve of remeasurements of defined benefit plans [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Other comprehensive income   S/ 16,589 S/ (2,948)