XML 183 R80.htm IDEA: XBRL DOCUMENT v3.20.1
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, 2019
Dec. 31, 2018
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable ₩ 3,154,080 ₩ 2,829,163
Other accounts receivable 474,048 169,313
Gross carrying amount [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 3,154,540 2,829,640
Other accounts receivable 486,442 182,042
Gross carrying amount [member] | Current [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 3,119,914 2,807,598
Other accounts receivable 208,086 177,689
Gross carrying amount [member] | Current [member] | 1-15 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 34,626 21,558
Other accounts receivable 3,512 3,148
Gross carrying amount [member] | Current [member] | 16-30 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 0 454
Other accounts receivable 598 441
Gross carrying amount [member] | Current [member] | 31-60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 0 30
Other accounts receivable 61 96
Gross carrying amount [member] | Current [member] | More than 60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 0  
Other accounts receivable 274,185 668
Accumulated impairment [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable (460) (477)
Other accounts receivable (3,322) (1,281)
Accumulated impairment [member] | Current [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable (454) (473)
Other accounts receivable (3,292) (816)
Accumulated impairment [member] | Current [member] | 1-15 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable (6) (4)
Other accounts receivable (1) (26)
Accumulated impairment [member] | Current [member] | 16-30 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 0  
Other accounts receivable (4) (4)
Accumulated impairment [member] | Current [member] | 31-60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 0  
Other accounts receivable 0 (1)
Accumulated impairment [member] | Current [member] | More than 60 days [member]    
Disclosure of financial assets that are either past due or impaired [Line Items]    
Trade accounts and notes receivable 0  
Other accounts receivable ₩ (25) ₩ (434)