XML 113 R101.htm IDEA: XBRL DOCUMENT v3.19.1
Trade and Other Receivables - Summary of Changes in Allowance for Doubtful Accounts (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Trade receivables [member]      
Disclosure of financial assets [line items]      
Beginning balance ₩ 439,427 ₩ 470,871 ₩ 468,741
Provision 91,282 38,888 84,975
Reversal or written-off (170,597) (70,121) (80,518)
Changes in the scope of consolidation   (107) 215
Others (188) (104) (2,542)
Ending balance 359,924 439,427 470,871
Other receivables [member]      
Disclosure of financial assets [line items]      
Beginning balance 84,372 141,616 250,842
Provision 21,783 5,809 7,736
Reversal or written-off (14,520) (61,220) (108,638)
Changes in the scope of consolidation   (35) 56
Others 2,187 (1,798) (8,380)
Ending balance ₩ 93,822 ₩ 84,372 ₩ 141,616