XML 179 R164.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income and Other Components of Equity - Summary of Changes in Accumulated Other Comprehensive Income (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Beginning ₩ (1,432) ₩ 13,870
Increase /decrease (54,062) 64,082
Reclassified to gain or loss 86,479 (79,384)
Ending 30,985 (1,432)
Changes in investments in associates and joint ventures [member]    
Beginning (10,883) (10,312)
Increase /decrease 10,148 (571)
Ending (735) (10,883)
Loss on derivatives valuation [member]    
Beginning (34,309) (23,234)
Increase /decrease (111,083) 64,796
Reclassified to gain or loss 141,929 (75,871)
Ending (3,463) (34,309)
Gain of valuation on available for sale [member]    
Beginning 54,106 52,415
Increase /decrease 54,017 5,204
Reclassified to gain or loss (55,450) (3,513)
Ending 52,673 54,106
Foreign currency translation adjustment [Member]    
Beginning (10,346) (4,999)
Increase /decrease (7,144) (5,347)
Ending ₩ (17,490) ₩ (10,346)