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Changes in Liabilities Arising from Financing Activities - Summary of Changes in Liabilities Arising from Financial Activities (Detail) - KRW (₩) ₩ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning | ₩ 11,021,448 | ₩ 9,572,795 | ₩ 8,582,905
Cash flows | (252,750) | 1,047,720 | 504,331
Newly acquired | 460,617 | 426,644 | 458,870
Changes in FX rate | 88,745 | 18,805 | 2,882
Fair value change | 13,174 | 44,221 | (22,053)
Acquisition and disposition of businesses | 0 | 0 | 52,834
Others | (67,824) | (88,737) | (6,974)
Ending | 11,263,410 | 11,021,448 | 9,572,795
Borrowings [member] |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning | 10,006,685 | 8,437,703 | 7,316,298
Cash flows | 106,118 | 1,391,321 | 900,394
Newly acquired | 0 | 0 | 52,782
Changes in FX rate | 45,370 | 146,108 | 196,890
Fair value change | 1,719 | 939 |
Acquisition and disposition of businesses | 0 | 0 | 15,994
Others | 58,273 | 30,614 | (44,655)
Ending | 10,218,165 | 10,006,685 | 8,437,703
Lease liabilities [member] |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning | 1,172,038 | 1,159,369 | 1,143,640
Cash flows | (407,051) | (378,684) | (394,567)
Newly acquired | 460,617 | 427,398 | 403,451
Changes in FX rate | 0 | 0 | 3
Fair value change | 24 | 0 | 90
Acquisition and disposition of businesses | 0 | 0 | 36,840
Others | (45,719) | (36,045) | (30,088)
Ending | 1,179,909 | 1,172,038 | 1,159,369
Derivative liabilities [member] |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning | 33,555 | 75,176 | 130,573
Cash flows | 0 | (41,197) | (1,712)
Newly acquired | 0 | 0 | 2,637
Changes in FX rate | 10,888 | 19,858 | (4,311)
Fair value change | 9,643 | 12,941 | (4,892)
Acquisition and disposition of businesses | 0 | 0 | 0
Others | (29,539) | (33,223) | (47,119)
Ending | 24,547 | 33,555 | 75,176
Derivative assets [member] |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning | (190,830) | (99,453) | (7,606)
Cash flows | 48,183 | 76,280 | 216
Newly acquired | 0 | (754) | 0
Changes in FX rate | 32,487 | (147,161) | (189,700)
Fair value change | 1,788 | 30,341 | (17,251)
Acquisition and disposition of businesses | 0 | 0 | 0
Others | (50,839) | (50,083) | 114,888
Ending | ₩ (159,211) | ₩ (190,830) | ₩ (99,453)

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- Definition The increase (decrease) in liabilities arising from financing activities. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44B -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from obtaining or losing control of subsidiaries or other businesses. [Refer: Liabilities arising from financing activities; Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 44B -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B_b&doctype=Standard -URIDate 2023-03-23 + Details
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