XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Deferred Revenues | 12 Months Ended
--- | ---
Dec. 31, 2019
Deferred Revenues [Abstract] |
Deferred Revenues |
28. | Deferred Revenues
Deferred revenue for the years ended December 31, 2018 and 2019 are as follows which included in current and non-current non-financial liabilities in the consolidated statements of financial position:
|  |  |  |  | 2018 |  |  | 2019 |
|  |  |  |  | In millions of won |
Beginning balance |  | ￦ |  |  |  |  | 8,325,181 |  |  |  | 8,606,563 |
Increase during the current year |  |  |  |  |  |  | 875,930 |  |  |  | 1,199,783 |
Recognized as revenue during the current year |  |  |  |  |  |  | (594,548 | ) |  |  | (604,808 | )
Ending balance |  | ￦ |  |  |  |  | 8,606,563 |  |  |  | 9,201,538 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredRevenueDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for deferred revenues at the end of the reporting period, and description and amounts of significant changes that occurred during the reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 430 -URI http://asc.fasb.org/topic&trid=2122452 + Details
Name: | us-gaap_DeferredRevenueDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration