XML 232 R220.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value - Summary of Carrying Amount and Fair Value of Financial Instruments by Category (Detail) - KRW (₩)
₩ in Millions
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about financial instruments [line items]    
Financial assets ₩ 13,766,638 ₩ 11,129,720
Financial liabilities 18,825,390 16,915,572
Trade and other payables [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 8,397,264 7,980,203
Borrowings [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 10,006,685 8,437,703
Financial Liabilities At Amortized Costs [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 246,606 263,500
Financial liabilities designated as at fair value through profit or loss [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 141,280 216,040
Derivative financial liabilities for hedging [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 33,555 18,126
Cash and cash equivalents [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 2,449,062 3,019,592
Financial assets at amortized costs [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 7,364,516 5,610,377
Financial assets at fair value through other comprehensive income [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 129,124 491,713
Other financial assets at amortized costs [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1,060,058 608,389
Financial assets at fair value through profit or loss [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1,064,856 952,319
Other financial assets at fair value through other comprehensive income [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1,508,192 347,877
Derivative financial assets for hedging purpose [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 190,830 99,453
Fair value [member] | Trade and other payables [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 1 1
Fair value [member] | Borrowings [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 9,405,992 8,578,827
Fair value [member] | Financial Liabilities At Amortized Costs [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 1 1
Fair value [member] | Financial liabilities designated as at fair value through profit or loss [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 141,280 216,040
Fair value [member] | Derivative financial liabilities for hedging [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial liabilities 33,555 18,126
Fair value [member] | Cash and cash equivalents [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1 1
Fair value [member] | Financial assets at amortized costs [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1 1
Fair value [member] | Financial assets at fair value through other comprehensive income [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 129,124 491,713
Fair value [member] | Other financial assets at amortized costs [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1 1
Fair value [member] | Financial assets at fair value through profit or loss [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1,064,856 952,319
Fair value [member] | Other financial assets at fair value through other comprehensive income [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets 1,508,192 347,877
Fair value [member] | Derivative financial assets for hedging purpose [member]    
Disclosure of detailed information about financial instruments [line items]    
Financial assets ₩ 190,830 ₩ 99,453