XML 91 R210.htm IDEA: XBRL DOCUMENT v3.20.1
Transactions with Non-controlling Interests - Additional Information (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Nov. 30, 2016
May 31, 2016
Non-controlling interests [line items]          
Acquisition of non-controlling interest S/ 22,697 S/ 22,963      
GyM S.A. [member] | Vial y Vives - DSD S.A [member]          
Non-controlling interests [line items]          
Percentage of capital acquired     1.49% 6.77% 5.43%
Payment for acquisition of non-controlling interest     S/ 3,800 S/ 25,700 S/ 21,600
Carrying amount of non controlling interests     S/ 3,900 S/ 17,900 S/ 13,900
Increase (Decrease) through de-recognition of non-controlling interest equity (15,400)        
Acquisition of non-controlling interest S/ 22,700 S/ 23,000