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Other Comprehensive Income - Summary of Accumulated Other Comprehensive Income Loss (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance S/ 1,876,085 S/ 2,489,931  
Ending balance 1,595,296 1,876,085 S/ 2,489,931
Reserve of cash flow hedges [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 594 588 475
(Debit) credit for the year (594) 8 160
Tax effects   (2) (47)
Other comprehensive income/loss of the year (594) 6 113
Ending balance   594 588
Reserve of exchange differences on translation [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (69,282) (62,390) (69,320)
(Debit) credit for the year 8,158 (6,892) (7,875)
Transfer to profit or loss (*)     14,805
Other comprehensive income/loss of the year 8,158 (6,892) 6,930
Ending balance (61,124) (69,282) (62,390)
Reserve of gains and losses on remeasuring available-for-sale financial assets [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance 7,461 7,461 7,461
Ending balance 7,461 7,461 7,461
Reserve of change in value of foreign currency basis spreads [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (9,954) (9,954) (1,962)
(Debit) credit for the year 708   (10,800)
Tax effects     2,808
Other comprehensive income/loss of the year 708   (7,992)
Ending balance (9,246) (9,954) (9,954)
Accumulated other comprehensive income [member]      
Disclosure of analysis of other comprehensive income by item [line items]      
Beginning balance (71,181) (64,295) (63,346)
(Debit) credit for the year 8,272 (6,884) (18,515)
Tax effects   (2) 2,761
Transfer to profit or loss (*)     14,805
Other comprehensive income/loss of the year 8,272 (6,886) (949)
Ending balance S/ (62,909) S/ (71,181) S/ (64,295)