ANALYSIS OF OPERATING SEGMENTS - Statement of financial position - Additional information (Details) - COP ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Assets | ||||
| Cash and equivalents | $ 19,354,710 | $ 16,998,859 | $ 18,597,861 | $ 17,032,857 |
| Intangible assets | 18,506,391 | 19,296,486 | ||
| Other accounts receivable, net | 24,458,906 | 27,958,402 | ||
| Tangible assets | 9,608,300 | 7,243,441 | 6,995,890 | |
| Income tax assets | 4,238,231 | 4,778,103 | ||
| Non-current assets held for sale | 56,992 | |||
| Other assets | 386,360 | 538,945 | ||
| Liabilities | ||||
| Trading liabilities | 1,951,439 | 1,011,934 | ||
| Hedging derivative liabilities | 34,842 | 21,658 | ||
| Income tax liabilities | 6,162,756 | 5,863,966 | ||
| Employee benefits | 987,752 | 1,003,303 | ||
| Provisions | 989,597 | 1,102,671 | $ 1,083,283 | $ 1,227,171 |
| Other liabilities | $ 11,531,259 | $ 11,996,981 |
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- Definition The total income tax assets. No definition available.
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- Definition The total income tax liabilities. No definition available.
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- Definition Non-current assets or disposal groups classified as held for sale, assets held for sale No definition available.
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- References No definition available.
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of derivative financial liabilities held for hedging. [Refer: Derivative financial liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of derivative financial liabilities held for trading. [Refer: Derivative financial liabilities; Financial liabilities at fair value through profit or loss that meet definition of held for trading] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities of uncertain timing or amount, including provisions for employee benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deficit in a defined benefit plan. [Refer: Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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