XML 136 R95.htm IDEA: XBRL DOCUMENT v3.23.1
Loans, net - Summary of classification of direct loan portfolio (Detail) - PEN (S/)
Dec. 31, 2022
Dec. 31, 2021
Summary of loans receivables [line Items]    
Direct loans S/ 5,048,978,000 S/ 6,266,601,000
Gross carrying amount [member]    
Summary of loans receivables [line Items]    
Direct loans 47,025,350,000 44,688,222,000
Gross carrying amount [member] | Commercial loans [member]    
Summary of loans receivables [line Items]    
Direct loans 21,412,126,000 22,118,918,000
Gross carrying amount [member] | Consumer loans [member]    
Summary of loans receivables [line Items]    
Direct loans 14,967,799,000 12,514,499,000
Gross carrying amount [member] | Mortgage loans [member]    
Summary of loans receivables [line Items]    
Direct loans 9,286,944,000 8,552,304,000
Gross carrying amount [member] | Small and micro-business loans [member]    
Summary of loans receivables [line Items]    
Direct loans S/ 1,358,481,000 S/ 1,502,501,000