v3.26.1
INTANGIBLE ASSETS AND GOODWILL, NET - Schedule of Composition of Intangible Assets with Useful Life (Details) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance S/ 2,566,796 S/ 2,427,017  
Ending balance 3,511,536 2,566,796 S/ 2,427,017
Depreciation and amortization 746,243 570,830 511,174
Impact of Initial Application of IFRS 17 | Insurance Contracts      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Depreciation and amortization 564,800 420,900 386,100
Impact of Initial Application of IFRS 17 | Reinsurance contracts      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Depreciation and amortization 50,000 62,000 50,500
Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 6,426,437 5,861,379 5,167,235
Additions 983,971 801,290 828,803
Acquisition of business 708,607 0 16,642
Transfers 0 0 0
Disposals and others (210,396) (236,232) (151,301)
Ending balance 7,908,619 6,426,437 5,861,379
Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 3,859,641 3,434,362 3,040,019
Amortization of the period 614,772 482,894 436,584
Disposals and others (77,330) (57,615) (42,241)
Ending balance 4,397,083 3,859,641 S/ 3,434,362
Client relationships      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 39,545    
Ending balance 316,942 39,545  
Client relationships | Pacifico S.A. Entidad Prestadora de Salud      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 77,642 0  
Client relationships | Laboratorios ROE S.A      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 63,708 0  
Client relationships | Clínica San Felipe S.A.      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 31,350 0  
Client relationships | Centro Médico Odontológico Americano S.A.C      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 21,633 0  
Client relationships | Clínica Sanchez Ferrer S.A      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 21,450 0  
Client relationships | Oncocare S.A.C      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 17,692 0  
Client relationships | La esperanza del Perú S. A      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 14,575 0  
Client relationships | Clínica Belén      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 12,283 0  
Client relationships | Clínica del Sur      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 11,550 0  
Client relationships | Credicorp Capital Holding Chile - Inversiones IMT      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 10,892    
Ending balance 9,626 10,892  
Client relationships | Prosemedic S.A.C      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 9,167 0  
Client relationships | Prima AFP – AFP Unión Vida      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 20,813    
Ending balance 8,567 20,813  
Client relationships | Clínica el Golf      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 7,517 0  
Client relationships | Ultraserfinco S.A      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 5,049    
Ending balance 3,950 5,049  
Client relationships | Tenpo Bank      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 3,203 0  
Client relationships | Doctor + S.A.C      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 1,283 0  
Client relationships | Compañía Incubadora de Soluciones Móviles S.A.- Culqi      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 1,467    
Ending balance 1,000 1,467  
Client relationships | Tenpo SpA      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 1,011    
Ending balance 746 1,011  
Client relationships | Joinnus      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 313    
Ending balance 0 313  
Client relationships | Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 372,009    
Additions 0    
Acquisition of business 293,800    
Transfers 0    
Disposals and others (22,869)    
Ending balance 642,940 372,009  
Client relationships | Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 332,464    
Amortization of the period 16,152    
Disposals and others (22,618)    
Ending balance 325,998 332,464  
Brand names      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 102,655    
Ending balance 458,792 102,655  
Brand names | Clínica San Felipe S.A.      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 48,100 0  
Brand names | Clínica Sanchez Ferrer S.A      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 12,800 0  
Brand names | Clínica Belén      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 14,100 0  
Brand names | Clínica del Sur      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 10,300 0  
Brand names | Clínica el Golf      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 22,300 0  
Brand names | Joinnus      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 3,155    
Ending balance 2,809 3,155  
Brand names | ROE      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 111,100 0  
Brand names | Mibanco      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 99,437    
Ending balance 90,612 99,437  
Brand names | Clinica San Borja      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 39,000 0  
Brand names | Sanna      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 23,271 0  
Brand names | Doctor Más      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 20,700 0  
Brand names | ACML      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 20,400 0  
Brand names | Aliada      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 20,100 0  
Brand names | COA      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 13,800 0  
Brand names | PMD      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Ending balance 9,400 0  
Brand names | Culqi      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 63    
Ending balance 0 63  
Brand names | Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 175,321    
Additions 0    
Acquisition of business 365,372    
Transfers 0    
Disposals and others 0    
Ending balance 540,693 175,321  
Brand names | Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 72,666    
Amortization of the period 9,235    
Disposals and others 0    
Ending balance 81,901 72,666  
Fund manager contract      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 51,379    
Ending balance 48,722 51,379  
Fund manager contract | Credicorp Capital Holding Chile - Inversiones IMT      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 26,071    
Ending balance 21,532 26,071  
Fund manager contract | Credicorp Capital Colombia S.A.      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 23,183    
Ending balance 25,113 23,183  
Fund manager contract | Ultrasefinco S.A.      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 2,125    
Ending balance 2,077 2,125  
Fund manager contract | Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 69,541    
Additions 0    
Acquisition of business 0    
Transfers 0    
Disposals and others 999    
Ending balance 70,540 69,541  
Fund manager contract | Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 18,162    
Amortization of the period 3,656    
Disposals and others 0    
Ending balance 21,818 18,162  
Relationships with holders      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Ending balance 0    
Relationships with holders | Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 21,100    
Additions 0    
Acquisition of business 0    
Transfers 0    
Disposals and others 0    
Ending balance 21,100 21,100  
Relationships with holders | Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 21,100    
Amortization of the period 0    
Disposals and others 0    
Ending balance 21,100 21,100  
Software, Prepaid service contract and others      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Ending balance 2,019,962    
Software, Prepaid service contract and others | Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 5,179,719    
Additions 556,945    
Acquisition of business 32,707    
Transfers 277,464    
Disposals and others (80,607)    
Ending balance 5,966,228 5,179,719  
Software, Prepaid service contract and others | Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 3,415,249    
Amortization of the period 585,729    
Disposals and others (54,712)    
Ending balance 3,946,266 3,415,249  
Intangible in progress      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Ending balance 667,118    
Intangible in progress | Cost      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 608,747    
Additions 427,026    
Acquisition of business 16,728    
Transfers (277,464)    
Disposals and others (107,919)    
Ending balance 667,118 608,747  
Intangible in progress | Accumulated amortization -      
Reconciliation of changes in intangible assets other than goodwill [abstract]      
Beginning balance 0    
Amortization of the period 0    
Disposals and others 0    
Ending balance S/ 0 S/ 0