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Other Provisions - Summary Gross Movement of Other Provisions (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of other provisions [line items]      
Beginning balance S/ 328,435 S/ 109,608 S/ 46,324
Additions 132,801 228,719 78,947
Reversals of provisions (33,264) (7,471) (6,218)
Deconsolidation of subsidiaries     (2,340)
Reclasification 1,079    
Payments (9,051) (2,178) (6,615)
Translation adjustments 9,366 (243) (490)
Ending balance 429,366 328,435 109,608
Legal proceedings provision [member]      
Disclosure of other provisions [line items]      
Beginning balance 278,319 84,728 23,364
Additions 128,169 197,721 75,369
Reversals of provisions (33,264) (3,122) (4,875)
Deconsolidation of subsidiaries     (2,340)
Reclasification 1,079    
Payments (7,252) (914) (6,615)
Translation adjustments 9,366 (94) (175)
Ending balance 376,417 278,319 84,728
Contingent liabilities [member]      
Disclosure of other provisions [line items]      
Beginning balance 4,498 6,156
Reversals of provisions (4,349) (1,343)
Translation adjustments (149) (315)
Ending balance 4,498
Provision for decommissioning, restoration and rehabilitation costs [member]      
Disclosure of other provisions [line items]      
Beginning balance 50,116 20,382 16,804
Additions 4,632 30,998 3,578
Reversals of provisions     0
Payments (1,799) (1,264)  
Ending balance S/ 52,949 S/ 50,116 S/ 20,382