XML 115 R99.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax Expense - Schedule of Unused Tax Loss Carryforwards and Unused Tax Credit Carryforwards Not Recognized as Deferred Income Tax Assets (Details)
₩ in Millions
Dec. 31, 2021
KRW (₩)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused loss carryforwards ₩ 12,536
Unused tax credit carryforwards 1,789
2023  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused loss carryforwards 1,023
2024  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused loss carryforwards 2,648
2025  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused loss carryforwards 1,127
2026  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused loss carryforwards 1,821
Unused tax credit carryforwards 175
After 2026  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Unused loss carryforwards 5,917
Unused tax credit carryforwards ₩ 1,614