XML 204 R189.htm IDEA: XBRL DOCUMENT v3.8.0.1
Related Party Transactions - Summary of Related Parties Outstanding Balances of Receivables and Payables (Detail) - KRW (₩)
₩ in Millions
Dec. 31, 2017
Dec. 31, 2016
Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables ₩ 2,249 ₩ 1,440
Loans and receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 2,510  
Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 43,369 33,298
Trade payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables   3
Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 7,536 55,000
KT Wibro Infra Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables   43,394
K-Realty CR-REITs No.1 [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 778 882
K-Realty CR-REITs No.1 [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 33,800 33,110
MOS GS Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 17 9
MOS GS Co., Ltd. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables   1
MOS GS Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 392 1,494
MOS Daegu Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1 1
MOS Daegu Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 1,388 1,082
MOS Chungcheong Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1 6
MOS Chungcheong Co., Ltd. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 290 1
MOS Chungcheong Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 1,827 2,065
MOS Gangnam Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 6 6
MOS Gangnam Co., Ltd. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1 1
MOS Gangnam Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 287 1,129
MOS GB Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 17 19
MOS GB Co., Ltd. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1 5
MOS GB Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 778 2,167
MOS BS Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 34 34
MOS BS Co., Ltd. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1 1
MOS BS Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 46 1,114
MOS Honam Co., Ltd. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 2 2
MOS Honam Co., Ltd. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1  
MOS Honam Co., Ltd. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 384 1,289
Others [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 54 481
Others [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1,281 179
Others [member] | Trade payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables   3
Others [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 2,135 ₩ 1,266
K Bank Inc. [member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1,338  
K Bank Inc. [member] | Other receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 7,994  
K Bank Inc. [member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables 296  
NgeneBio [Member] | Trade receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 1  
NgeneBio [Member] | Loans and receivables [member]    
Disclosure of transactions between related parties [Line Items]    
Receivables 2,510  
NgeneBio [Member] | Other payables [member]    
Disclosure of transactions between related parties [Line Items]    
Payables ₩ 3