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[410030] Estado del resultado integral, componentes ORI presentados netos de impuestos - NIIF Plenas - Individual

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Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.supersociedades.gov.co/role/2020/sds_2020-12-31_vista-full-individual-410030

Concept	Order
Statement of comprehensive income [abstract] `ifrs-full:StatementOfComprehensiveIncomeAbstract`
Profit (loss) `ifrs-full:ProfitLoss`	20.0
Other comprehensive income [abstract] `ifrs-full:OtherComprehensiveIncomeAbstract`	30.0
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract`	40.0
Other comprehensive income, net of tax, gains (losses) from investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments`	50.0
Other comprehensive income, net of tax, gains (losses) on revaluation `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation`	60.0
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	70.0
Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability`	80.0
Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments `ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments`	90.0
Other comprehensive income that will not be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	100.0
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] `ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract`	110.0
Exchange differences on translation [abstract] `ifrs-full:ExchangeDifferencesOnTranslationAbstract`	120.0
Gains (losses) on exchange differences on translation, net of tax `ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax`	130.0
Reclassification adjustments on exchange differences on translation, net of tax `ifrs-full:ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax`	140.0
Other comprehensive income, net of tax, exchange differences on translation `ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation`	150.0
Available-for-sale financial assets [abstract] `ifrs-full:AvailableforsaleFinancialAssetsAbstract`	160.0
Gains (losses) on remeasuring available-for-sale financial assets, net of tax `ifrs-full:GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax`	170.0
Reclassification adjustments on available-for-sale financial assets, net of tax `ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax`	180.0
Other comprehensive income, net of tax, available-for-sale financial assets `ifrs-full:OtherComprehensiveIncomeNetOfTaxAvailableforsaleFinancialAssets`	190.0
Cash flow hedges [abstract] `ifrs-full:CashFlowHedgesAbstract`	200.0
Gains (losses) on cash flow hedges, net of tax `ifrs-full:GainsLossesOnCashFlowHedgesNetOfTax`	210.0
Reclassification adjustments on cash flow hedges, net of tax `ifrs-full:ReclassificationAdjustmentsOnCashFlowHedgesNetOfTax`	220.0
Amounts removed from equity and included in carrying amount of non-financial asset (liability) whose acquisition or incurrence was hedged highly probable forecast transaction, net of tax `ifrs-full:AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems`	230.0
Other comprehensive income, net of tax, cash flow hedges `ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges`	240.0
Hedges of net investment in foreign operations [abstract] `ifrs-full:HedgesOfNetInvestmentsInForeignOperationsAbstract`	250.0
Gains (losses) on hedges of net investments in foreign operations, net of tax `ifrs-full:GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`	260.0
Reclassification adjustments on hedges of net investments in foreign operations, net of tax `ifrs-full:ReclassificationAdjustmentsOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax`	270.0
Other comprehensive income, net of tax, hedges of net investments in foreign operations `ifrs-full:OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations`	280.0
Change in value of time value of options [abstract] `ifrs-full:ChangeInValueOfTimeValueOfOptionsAbstract`	290.0
Gains (losses) on change in value of time value of options, net of tax `ifrs-full:GainsLossesOnChangeInValueOfTimeValueOfOptionsNetOfTax`	300.0
Reclassification adjustments on change in value of time value of options, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsNetOfTax`	310.0
Other comprehensive income, net of tax, change in value of time value of options `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptions`	320.0
Change in value of forward elements of forward contracts [abstract] `ifrs-full:ChangeInValueOfForwardElementsOfForwardContractsAbstract`	330.0
Gains (losses) on change in value of forward elements of forward contracts, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`	340.0
Reclassification adjustments on change in value of forward elements of forward contracts, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsNetOfTax`	350.0
Other comprehensive income, net of tax, change in value of forward elements of forward contracts `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts`	360.0
Change in value of foreign currency basis spreads [abstract] `ifrs-full:ChangeInValueOfForeignCurrencyBasisSpreadsAbstract`	370.0
Gains (losses) on change in value of foreign currency basis spreads, net of tax `ifrs-full:GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	380.0
Reclassification adjustments on change in value of foreign currency basis spreads, net of tax `ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax`	390.0
Other comprehensive income, net of tax, change in value of foreign currency basis spreads `ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreads`	400.0
Financial assets measured at fair value through other comprehensive income [abstract] `ifrs-full:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAbstract`	410.0
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax `ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	420.0
Reclassification adjustments on financial assets measured at fair value through other comprehensive income, net of tax `ifrs-full:ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax`	430.0
Amounts removed from equity and adjusted against fair value of financial assets on reclassification out of fair value through other comprehensive income measurement category, net of tax `ifrs-full:AmountsRemovedFromEquityAndAdjustedAgainstFairValueOfFinancialAssetsOnReclassificationOutOfFairValueThroughOtherComprehensiveIncomeMeasurementCategoryNetOfTax`	440.0
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income `ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome`	450.0
Other comprehensive income that will be reclassified to profit or loss, net of tax `ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	460.0
Other comprehensive income `ifrs-full:OtherComprehensiveIncome`	470.0
Comprehensive income `ifrs-full:ComprehensiveIncome`	480.0