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[420000] Estado de Resultados Integral, componentes ORI presentados antes de impuestos - Consolidado

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Arc name	calculationArc
Arc role	http://www.xbrl.org/2003/arcrole/summation-item
Link role	http://www.superservicios.gov.co/xbrl/ifrs/2020-12-31/co-sspd_ias-1_2020-12-31_role-con-420000

Concept	Order	Weight
Comprehensive income `ifrs-full:ComprehensiveIncome`
Profit (loss) `ifrs-full:ProfitLoss`	20.0	+1
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	710.0	+1
Other comprehensive income, before tax `ifrs-full:OtherComprehensiveIncomeBeforeTax`	500.0	+1
Other comprehensive income that will not be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	120.0	+1
Other comprehensive income, before tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments`	60.0	+1
Other comprehensive income, before tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRevaluation`	70.0	+1
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	80.0	+1
Other comprehensive income, before tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeBeforeTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	90.0	+1
Otro resultado integral, antes de impuestos, ganancias (pérdidas) por instrumentos de cobertura que cubren inversiones en instrumentos de patrimonio `co-sspd-ef-Grupo1:OtroResultadoIntegralAntesDeImpuestosGananciasPerdidasPorInstrumentosDeCoberturaQueCubrenInversionesEnInstrumentosDePatrimonio`	100.0	+1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	110.0	+1
Other comprehensive income that will be reclassified to profit or loss, before tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax`	490.0	+1
Other comprehensive income, before tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	170.0	+1
Gains (losses) on exchange differences on translation, before tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax`	150.0	+1
Reclassification adjustments on exchange differences on translation, before tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax`	160.0	-1
Other comprehensive income, before tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	210.0	+1
Gains (losses) on remeasuring available-for-sale financial assets, before tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax`	190.0	+1
Reclassification adjustments on available-for-sale financial assets, before tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax`	200.0	-1
Other comprehensive income, before tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges`	260.0	+1
Gains (losses) on cash flow hedges, before tax `ifrs-full:GainsLossesOnCashFlowHedgesBeforeTax`	230.0	+1
Reclassification adjustments on cash flow hedges, before tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesBeforeTax`	240.0	-1
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, before tax `ifrs-full:AmountsRemovedFromEquityAndIncludedInCarryingAmountOfNonfinancialAssetLiabilityWhoseAcquisitionOrIncurrenceWasHedgedHighlyProbableForecastTransactionBeforeTax`	250.0	-1
Other comprehensive income, before tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeBeforeTaxHedgesOfNetInvestmentsInForeignOperations`	300.0	+1
Gains (losses) on hedges of net investments in foreign operations, before tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	280.0	+1
Reclassification adjustments on hedges of net investments in foreign operations, before tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax`	290.0	-1
Otro resultado integral cambio en el valor temporal del dinero de opciones `co-sspd-ef-Grupo1:OtroResultadoIntegralCambioEnElValorTemporalDelDineroDeOpciones`	340.0	+1
Ganancia (pérdida) por cambios en el valor temporal del dinero de opciones, antes de Impuestos `co-sspd-ef-Grupo1:GananciaPerdidaPorCambiosEnElValorTemporalDelDineroDeOpcionesAntesDeImpuestos`	320.0	+1
Ajustes de reclasificación por cambios en el valor temporal del dinero de opciones, antes de impuestos. `co-sspd-ef-Grupo1:AjustesDeReclasificacionPorCambiosEnElValorTemporalDelDineroDeOpcionesAntesDeImpuestos`	330.0	-1
Otros resultado integral cambios en el valor de los elementos a término de contratos a término `co-sspd-ef-Grupo1:OtrosResultadoIntegralCambiosEnElValorDeLosElementosATerminoDeContratosATermino`	380.0	+1
Ganancia (pérdida) por cambios en el valor de los elementos a término de contratos a término, antes de impuestos `co-sspd-ef-Grupo1:GananciaPerdidaPorCambiosEnElValorDeLosElementosATerminoDeContratosATerminoAntesDeImpuestos`	360.0	+1
Ajustes de reclasificación por cambios en el valor de los elementos a término de contratos a término, antes de impuestos. `co-sspd-ef-Grupo1:AjustesDeReclasificacionPorCambiosEnElValorDeLosElementosATerminoDeContratosATerminoAntesDeImpuestos`	370.0	-1
Otro resultado integral antes de impuestos cambios en el valor de los diferenciales de tasa de cambio de la moneda extranjera `co-sspd-ef-Grupo1:OtroResultadoIntegralAntesDeImpuestosCambiosEnElValorDeLosDiferencialesDeTasaDeCambioDeLaMonedaExtranjera`	420.0	+1
Ganancia (pérdida) por cambios en el valor de los diferenciales de la tasa de cambio dela moneda extranjera, antes de impuestos `co-sspd-ef-Grupo1:GananciaPerdidaPorCambiosEnElValorDeLosDiferencialesDeLaTasaDeCambioDeLaMonedaExtranjeraAntesDeImpuestos`	400.0	+1
Ajustes de reclasificación por cambios en el valor de los diferenciales de la tasa decambio de la moneda extranjera, antes de impuestos. `co-sspd-ef-Grupo1:AjustesDeReclasificacionPorCambiosEnElValorDeLosDiferencialesDeLaTasaDeCambioDeLaMonedaExtranjeraAntesDeImpuestos`	410.0	-1
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeBeforeTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	470.0	+1
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	440.0	+1
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, before tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax`	450.0	-1
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, before tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryBeforeTax`	460.0	-1
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax `ifrs-full:ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	480.0	+1
Impuestos `co-sspd-ef-Grupo1:TotalImpuestos`	700.0	-1
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss`	570.0	+1
Income tax relating to investments in equity instruments included in other comprehensive income `ifrs-full:IncomeTaxRelatingToInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome`	520.0	+1
Income tax relating to changes in revaluation surplus included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome`	530.0	+1
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income `ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	540.0	+1
Income tax relating to changes in fair value of financial liability attributable to change in credit risk of liability included in other comprehensive income `ifrs-full:IncomeTaxRelatingToChangesInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiabilityOfOtherComprehensiveIncome`	550.0	+1
Impuesto a las ganancias relacionados con coberturas de inversiones en instrumentos de patrimonio de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadosConCoberturasDeInversionesEnInstrumentosDePatrimonioDeOtroResultadoIntegral`	560.0	+1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLoss`	580.0	+1
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	680.0	+1
Income tax relating to exchange differences on translation included in other comprehensive income `ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome`	600.0	+1
Income tax relating to available-for-sale financial assets included in other comprehensive income `ifrs-full:IncomeTaxRelatingToAvailableforsaleFinancialAssetsOfOtherComprehensiveIncome`	610.0	+1
Income tax relating to cash flow hedges included in other comprehensive income `ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome`	620.0	+1
Income tax relating to hedges of net investments in foreign operations included in other comprehensive income `ifrs-full:IncomeTaxRelatingToHedgesOfNetInvestmentsInForeignOperationsOfOtherComprehensiveIncome`	630.0	+1
Impuesto a las ganancias relacionado con cambios en el valor temporal del dinero de opciones de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadoConCambiosEnElValorTemporalDelDineroDeOpcionesDeOtroResultadoIntegral`	640.0	+1
Impuesto a las ganancias relacionado con cambios en el valor de los elementos a término de contratos a término de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadoConCambiosEnElValorDeLosElementosATerminoDeContratosATerminoDeOtroResultadoIntegral`	650.0	+1
Impuesto a las ganancias relacionados con cambios en el valor de los diferenciales de tasa de cambio de la moneda extranjera de otro resultado integral `co-sspd-ef-Grupo1:ImpuestoALasGananciasRelacionadosConCambiosEnElValorDeLosDiferencialesDeTasaDeCambioDeLaMonedaExtranjeraDeOtroResultadoIntegral`	660.0	+1
Income tax relating to financial assets measured at fair value through other comprehensive income included in other comprehensive income `ifrs-full:IncomeTaxRelatingToFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	670.0	+1
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss `ifrs-full:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss`	690.0	+1