XML 120 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Trade and Other Receivables - Changes in Loss Allowance on Accounts Receivable - Trade Measured at Amortized Costs (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of financial assets [line items]      
Impairment ₩ (45,929) ₩ (54,896) ₩ (83,387)
Trade and other receivables write off description The Group writes off the trade and other receivables when contractual payments are more than 5 years past due, or for reasons such as termination of operations or liquidation    
Trade and other receivables [member]      
Disclosure of financial assets [line items]      
Beginning balance ₩ 239,448 241,828  
Impact of adopting IFRS 9 12,950    
Impairment 38,211 34,584  
Write-offs (46,616) (52,897)  
Collection of receivables previously written-off 13,455 15,933  
Business combination and others 2,709    
Ending Balance ₩ 260,157 ₩ 239,448 ₩ 241,828