v3.26.1
EQUITY - Schedule of Components of Other Comprehensive Income (Details)
S/ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2025
PEN (S/)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
PEN (S/)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
PEN (S/)
Dec. 31, 2023
USD ($)
Debt instruments at fair value through ither comprehensive income (FVOCI) -            
Net unrealized gain S/ 1,322,876   S/ 136,783   S/ 1,241,632  
Transfer to results of net realized gain (loss) (142,245)   36,712   7,789  
Transfer of credit loss to profit or loss 84,830   32,776   8,716  
Sub total 1,265,461   206,271   1,258,137  
Non-controlling interest 18,419   4,612   18,317  
Income tax (24,152)   (5,118)   58,489  
Other comprehensive income, net realized and unrealized (loss) 1,259,728   205,765   1,334,943  
Cash flow hedge reserves:            
Net (loss) gain on cash flow hedges (10,490)   27,186   18,359  
Transfer of net realized gains (losses) on cash flow hedges derivatives to profit or loss 12,350   (17,416)   (30,550)  
Sub total 1,860   9,770   (12,191)  
Non-controlling interest 29   125   (148)  
Income tax 1,575   4,030   (5,104)  
Other comprehensive income, cash flow hedge 3,464   13,925   (17,443)  
Other reserves:            
Insurance reserves (518,071)   (69,383)   (754,192)  
Non-controlling interest (5,921)   (793)   (8,619)  
Other reserves (523,992)   (70,176)   (762,811)  
Foreign exchange translation:            
Foreign currency translation differences arising from the translation of foreign operations (406,519)   (114,143)   73,498  
Net movement in hedges of net investments in foreign businesses 0   0   18,950  
Sub total (406,519)   (114,143)   92,448  
Non-controlling interest (436)   1   (34)  
Other comprehensive income, net of tax, exchange differences on translation of foreign operations (406,955)   (114,142)   92,414  
Equity instruments at fair value with changes in other comprehensive income -            
Net unrealized gains (20,927)   24,116   (12,247)  
Transfer of the fair value reserve of equity instruments designated at FVOCI for sale | $   $ 8,336   $ (137,787)   $ 0
Non-controlling interest (4)   7   127  
Sub total (12,595)   (113,664)   (12,120)  
Income tax 2,332   (8,439)   3,791  
Other comprehensive income, before tax, gains (losses) from investments in equity instruments including transfer of fair value reserve to accumulated results (10,263)   (122,103)   (8,329)  
Attributable to:            
Credicorp’s equity holders 330,140   (81,156)   571,955  
Non-controlling interest 12,087   3,952   9,643  
Total other comprehensive income S/ 342,227   S/ (77,204)   S/ 581,598