XML 55 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Details)
$ in Millions
1 Months Ended 3 Months Ended 5 Months Ended
Jun. 10, 2026
USD ($)
May 01, 2025
USD ($)
Jun. 30, 2021
subsidiary
Jun. 30, 2026
USD ($)
Jun. 30, 2024
USD ($)
paymentInstallment
Dec. 31, 2023
action
Other Commitments [Line Items]            
Number of legal actions filed against former and current directors and officers | action           3
KFTC vs Coupang            
Other Commitments [Line Items]            
Number of subsidiaries involved in litigation | subsidiary     2      
Number of penalty payment installments | paymentInstallment         6  
Penalty payment term (in years)         2 years  
KFTC vs Coupang | Maximum            
Other Commitments [Line Items]            
Loss contingency, damages sought, value   $ 0.2        
KFTC vs Coupang | Judicial ruling            
Other Commitments [Line Items]            
Loss contingency, damages awarded         $ 121.0  
PIPC Incident            
Other Commitments [Line Items]            
Loss contingency, damages sought, value $ 278.0          
PIPC Fine, Unrelated Incident            
Other Commitments [Line Items]            
Loss contingency, damages sought, value $ 132.0          
PIPC Fines            
Other Commitments [Line Items]            
Loss contingency accrual, period increase (decrease)       $ 410.0