XML 235 R222.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Risk Management - Carrying Amount of Financial Instruments Recognized of Which Offset Agreements are Applicable (Detail) - KRW (₩)
₩ in Millions
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about financial instruments [Line items]    
Financial assets, Gross financial instruments recognized ₩ 97,857 ₩ 119,791
Financial assets, Amount offset (95,920) (92,409)
Financial assets, Net financial instruments presented on the statements of financial position 1,937 27,382
Financial assets, Relevant financial instruments not offset (1,107) (19,875)
Financial assets, Net amount 830 7,507
Financial liabilities, Gross financial instruments recognized 97,027 112,284
Financial liabilities, Amount offset 95,920 (92,409)
Financial liabilities, Net financial instruments presented on the statements of financial position 1,107 19,875
Financial liabilities, Relevant financial instruments not offset 1,107 (19,875)
Financial liabilities, Net amount 0 0
Derivatives hedging instrument [member]    
Disclosure of detailed information about financial instruments [Line items]    
Financial assets, Gross financial instruments recognized 1,867 26,645
Financial assets, Net financial instruments presented on the statements of financial position 1,867 26,645
Financial assets, Relevant financial instruments not offset (1,107) (19,875)
Financial assets, Net amount 760 6,770
Financial liabilities, Gross financial instruments recognized 1,107 19,875
Financial liabilities, Net financial instruments presented on the statements of financial position 1,107 19,875
Financial liabilities, Relevant financial instruments not offset 1,107 (19,875)
Financial liabilities, Net amount 0 0
Accounts payable - other and others [member]    
Disclosure of detailed information about financial instruments [Line items]    
Financial liabilities, Gross financial instruments recognized 95,920 92,409
Financial liabilities, Amount offset 95,920 (92,409)
Financial liabilities, Net amount 0 0
Accounts receivable - trade and others [member]    
Disclosure of detailed information about financial instruments [Line items]    
Financial assets, Gross financial instruments recognized 95,990 93,146
Financial assets, Amount offset (95,920) (92,409)
Financial assets, Net financial instruments presented on the statements of financial position 70 737
Financial assets, Net amount ₩ 70 ₩ 737