XML 78 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Reporting Entity - Summary of Information of Subsidiaries having Significant Non controlling Interests (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure Of Interests In Subsidiaries Explanatory [Line Items]      
Current assets ₩ 6,982,077 ₩ 10,123,037  
Non-current assets 19,934,623 22,736,529  
Current liabilities 9,596,471 15,859,084  
Non-current liabilities 9,480,991 8,927,675  
Book value of non-controlling interests 1,235,114 1,530,546  
Revenue 25,810,082 26,615,347 ₩ 21,330,819
Loss for the year 303,807 (2,409,300) (2,576,729)
Loss attributable to non-controlling interests 77,495 153,306 157,013
Cash flows from operating activities 2,352,083 2,411,761 1,682,748
Cash flows from (used in) investing activities (978,619) (1,363,248) (2,589,336)
Cash flows from (used in) financing activities (1,963,387) (1,334,305) 1,350,863
Effect of exchange rate fluctuations on cash and cash equivalents (18,074) 208,325 (11,402)
Beginning Balance 2,021,640 2,257,522 1,824,649
Ending Balance 1,572,058 2,021,640 2,257,522
Non-controlling interests [member]      
Disclosure Of Interests In Subsidiaries Explanatory [Line Items]      
Loss for the year ₩ 77,495 ₩ 153,306 ₩ 157,013
Non-controlling interests [member] | LG Display High Tech China Co Ltd [Member]      
Disclosure Of Interests In Subsidiaries Explanatory [Line Items]      
Percentage of ownership in non-controlling interests (%) 30.00% 30.00% 30.00%
Current assets ₩ 6,157,564 ₩ 5,666,246 ₩ 3,796,310
Non-current assets 1,417,955 1,964,675 2,621,361
Current liabilities 1,114,830 2,193,788 978,596
Non-current liabilities 2,521,096 1,806,321 2,586,633
Net assets 3,939,593 3,630,812 2,852,442
Book value of non-controlling interests 1,180,491 1,087,857 854,346
Revenue 2,422,181 2,482,999 2,432,838
Loss for the year 236,175 432,402 374,836
Loss attributable to non-controlling interests 70,853 129,721 112,451
Cash flows from operating activities 786,058 1,252,886 777,354
Cash flows from (used in) investing activities (514,457) (1,290,367) 365,898
Cash flows from (used in) financing activities (180,756) (213,400) (979,167)
Effect of exchange rate fluctuations on cash and cash equivalents 4,682 19,378 (3,571)
Net increase (decrease) in cash and cash equivalents 95,527 (231,503) 160,514
Beginning Balance 82,572 314,075 153,561
Ending Balance ₩ 178,099 ₩ 82,572 ₩ 314,075