XML 91 R79.htm IDEA: XBRL DOCUMENT v3.19.1
Receivables and Other Assets - Aging of Trade Accounts and Notes Receivable, Other Accounts Receivable and Long-term Non-trade Receivable (Detail) - KRW (₩)
₩ in Millions
Dec. 31, 2018
Dec. 31, 2017
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable ₩ 2,829,163 ₩ 4,325,120
Other accounts receivable 169,313 164,827
Gross carrying amount [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 2,829,640 4,326,752
Other accounts receivable 182,042 174,876
Gross carrying amount [member] | Not past due [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 2,807,598 4,323,465
Other accounts receivable 177,689 173,493
Gross carrying amount [member] | Past due [member] | 1-15 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 21,558 2,652
Other accounts receivable 3,148 488
Gross carrying amount [member] | Past due [member] | 16-30 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 454 631
Other accounts receivable 441 65
Gross carrying amount [member] | Past due [member] | 31-60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 30  
Other accounts receivable 96 208
Gross carrying amount [member] | Past due [member] | More than 60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable   4
Other accounts receivable 668 622
Accumulated impairment [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable (477) (1,632)
Other accounts receivable (1,281) (1,311)
Accumulated impairment [member] | Not past due [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable (473) (1,631)
Other accounts receivable (816) (905)
Accumulated impairment [member] | Past due [member] | 1-15 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable (4) (1)
Other accounts receivable (26) (3)
Accumulated impairment [member] | Past due [member] | 16-30 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Other accounts receivable (4) (1)
Accumulated impairment [member] | Past due [member] | 31-60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Other accounts receivable (1) (2)
Accumulated impairment [member] | Past due [member] | More than 60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Other accounts receivable ₩ (434) ₩ (400)