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Business Combinations - Considerations Transferred Identifiable Assets Acquired and Liabilities Assumed at Acquisition Date (Detail) - KRW (₩)
₩ in Millions
Oct. 01, 2018
Apr. 30, 2018
Id Quantique SA [member]    
Considerations paid:    
Cash and cash equivalents   ₩ 55,249
Existing shares (financial assets at FVOCI) at fair value   3,965
Considerations transferred   59,214
Assets and liabilities acquired:    
Cash and cash equivalent   1,538
Trade and other receivables   13,609
Inventories   2,003
Property and equipment   415
Intangible assets   7,566
Other assets   447
Trade and other payables   1,569
Other liabilities   2,880
Assets and liabilities acquired   21,129
Non-controlling interests   9,290
Goodwill(I - II+III)   ₩ 47,375
Life and Security Holdings Co., Ltd. [member]    
Considerations paid:    
Cash and cash equivalents ₩ 696,665  
Assets and liabilities acquired:    
Cash and cash equivalent 101,896  
Trade and other receivables 40,241  
Inventories 2,440  
Property and equipment 427,752  
Intangible assets 1,019,503  
Other assets 3,956  
Trade and other payables (296,660)  
Borrowings (1,744,839)  
Deferred tax liabilities (229,207)  
Other liabilities (158,042)  
Assets and liabilities acquired (832,960)  
Non-controlling interests (374,588)  
Goodwill(I - II+III) 1,155,037  
SK Infosec Co., Ltd. [member]    
Considerations paid:    
Treasury shares of the Parent Company 281,151  
Considerations transferred 335,338  
Assets and liabilities acquired:    
Cash and cash equivalent 30,762  
Trade and other receivables 62,448  
Inventories 1,293  
Property and equipment 8,047  
Intangible assets 5,528  
Other assets 79,951  
Trade and other payables 38,431  
Other liabilities 20,003  
Assets and liabilities acquired 129,595  
Deduction of capital surplus and others (I - II) ₩ 151,556