XML 201 R206.htm IDEA: XBRL DOCUMENT v3.20.1
Contingencies Commitments and Warranties - Additional Information (Detail)
S/ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2019
PEN (S/)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Disclosure of commitments and contingencies [line items]      
Letters of guarantee amount | $   $ 376.1 $ 471.6
Guaranteeing operations amount | $   $ 13.9 $ 13.9
Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities S/ 17,100    
Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 2,500    
Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 16,760    
Income tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 16,100    
Contingency provision 48,500    
Income tax assessments [member] | Top of range [member]      
Disclosure of commitments and contingencies [line items]      
Contingency provision 71,400    
VAT tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingency provision 600    
Income Tax And IGV Or VAT Tax [member]      
Disclosure of commitments and contingencies [line items]      
Contingency provision 3,300    
GyM S.A. [member] | Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 300    
GyM S.A. [member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 250    
GyM S.A. [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 8,900    
GyM S.A. [member] | Income tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingency provision 37,500    
GMP S.A. [member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 200    
GMP S.A. [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 2,040    
GMP S.A. [member] | Contentious administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 600    
Las Lomas - Inmobiliaria [member] | Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 100    
Consorcio Constructor Ductos del Sur [member] | Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 15,400    
Viva GyM S.A. [member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 1,080    
Viva GyM S.A. [member] | Income tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 1,400    
Contingency provision 3,700    
Viva GyM S.A. [member] | Non domicilied income tax [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 100    
Consorcio Peruano de Conservcaion [Member] | Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 600    
Consorcia Rio Urubamba [Member] | Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 500    
consorcia Vial Ayarucho [Member] | Civil lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 100    
Consorcio Torormocho [Member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 200    
GMVBS SA [Member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 340    
Inmobiliaria Almonte SAC [Member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 340    
Terminales del Peru [member] | Administrative lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 50    
Concar S.A. [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 2,030    
GMI S.A. [member] | Income tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingency provision 6,100    
Consorcio Rio Mantaro [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 300    
Consorcio Rio Mantaro [member] | Income tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingency provision 1,200    
Consortium Constructor Ductos del Sur [member] | VAT tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 2,700    
The company [member] | Income tax assessments [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 14,700    
Consorcio GyM—Conciviles [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 1,520    
Consorcio Lima Commercial Activities [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 1,000    
Morelco SA [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 350    
Consorcio tren electric [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 150    
GyM International Operations SAC [Member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 140    
Vial y Vives [member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities 30    
Servisel SA [Member] | Labor lawsuits [member]      
Disclosure of commitments and contingencies [line items]      
Contingent liabilities S/ 300