XML 220 R207.htm IDEA: XBRL DOCUMENT v3.26.1
Financial Risk Management - Schedule of Group's Recognized Financial Liabilities Subject to Enforceable Master Netting Arrangements or Similar Agreements (Details) - KRW (₩)
₩ in Millions
Dec. 31, 2025
Dec. 31, 2024
Disclosure of offsetting of financial liabilities [Line Items]    
Gross liabilities ₩ 53,218 ₩ 65,013
Gross assets offset (511) (20,735)
Net amounts presented in the statement of financial position 52,707 44,278
Amounts not offset, Financial instruments (49,932) (42,999)
Amounts not offset, Cash collateral 0 0
Net amount 2,775 1,279
Trade payables    
Disclosure of offsetting of financial liabilities [Line Items]    
Gross liabilities 53,216 40,732
Gross assets offset (511) (147)
Net amounts presented in the statement of financial position 52,705 40,585
Amounts not offset, Financial instruments (49,930) (39,306)
Amounts not offset, Cash collateral 0 0
Net amount 2,775 1,279
Other payables    
Disclosure of offsetting of financial liabilities [Line Items]    
Gross liabilities 2 24,281
Gross assets offset 0 (20,588)
Net amounts presented in the statement of financial position 2 3,693
Amounts not offset, Financial instruments (2) (3,693)
Amounts not offset, Cash collateral 0 0
Net amount ₩ 0 ₩ 0