v3.26.1
INTANGIBLE ASSETS AND GOODWILL, NET - Schedule of Key Assumptions Used for Calculation of Fair Value Less Selling Costs (Details)
Dec. 31, 2025
Dec. 31, 2024
Mibanco - Edyficar Perú    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 5.60% 5.60%
Discount rate 10.60% 11.90%
Prima AFP – AFP Unión Vida    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 1.60% 1.60%
Discount rate 14.50% 14.20%
Credicorp Capital Colombia    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 3.80% 3.80%
Discount rate 14.40% 14.40%
Credicorp Capital Colombia (*)    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 4.60% 4.60%
Discount rate 9.60% 10.90%
Banco de Crédito del Perú S.A. (*)    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 5.90% 6.10%
Discount rate 12.30% 13.80%
Pacífico Seguros    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 4.60% 4.60%
Pacífico Seguros | Bottom of range    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 9.90%  
Discount rate   10.70%
Pacífico Seguros | Top of range    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 11.30%  
Discount rate   12.30%
Atlantic Security Holding Corporation    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 3.00% 2.30%
Discount rate 11.40% 11.30%
Monokera S.A.S.    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 0.00% 0.00%
Discount rate 30.00% 30.00%
Tenpo    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 0.00% 0.00%
Discount rate 25.00% 25.00%
Joinnus    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate 0.00% 0.00%
Discount rate 25.00% 25.00%
Compañía Incubadora de Soluciones Móviles S.A - Culqi    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate   0.00%
Discount rate   30.00%
Wally POS S.A.C    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate   0.00%
Discount rate   25.00%
Sami Shop S.A.C    
Key assumptions used for calculation of fair value less selling costs [Abstract]    
Perpetual growth rate   0.00%
Discount rate   25.00%