XML 224 R211.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Risk Management - Summary of Gross Carrying Amounts of Each Financial Asset Except for Accounts Receivable Trade and Derivative Financial Asset (Detail)
₩ in Millions
Dec. 31, 2018
KRW (₩)
Financial assets at fair value through profit or loss [member]  
Disclosure of credit risk exposure [line items]  
Gross amount ₩ 500,154
Carrying amount 500,154
Financial assets at FVOCI [member]  
Disclosure of credit risk exposure [line items]  
Gross amount 1,135
Carrying amount 1,135
Financial assets at amortised cost [member] | 12-month expected credit losses [member]  
Disclosure of credit risk exposure [line items]  
Gross amount 2,153,513
Loss allowance (3,305)
Carrying amount 2,150,208
Financial assets at amortised cost [member] | Lifetime expected credit losses [member] | Financial instruments not credit-impaired [member]  
Disclosure of credit risk exposure [line items]  
Gross amount 36,687
Loss allowance (10,760)
Carrying amount 25,927
Financial assets at amortised cost [member] | Lifetime expected credit losses [member] | Financial instruments credit-impaired [member]  
Disclosure of credit risk exposure [line items]  
Gross amount 104,906
Loss allowance (101,823)
Carrying amount ₩ 3,083