XML 228 R215.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Financial Risk Management - Summary of Group's Recognized Financial Liabilities Subject to Enforceable Master Netting Arrangements or Similar Agreements (Detail) - KRW (₩)
₩ in Millions
Dec. 31, 2023
Dec. 31, 2022
Disclosure of offsetting of financial liabilities [Line Items]    
Gross liabilities ₩ 63,964  
Gross assets offset (2,164)  
Net amounts presented in the statement of financial position 61,800  
Amounts not offset, Financial instruments (59,151)  
Net amount 2,649  
Trade payables [member]    
Disclosure of offsetting of financial liabilities [Line Items]    
Gross liabilities 59,602 ₩ 47,271
Gross assets offset (757) (764)
Net amounts presented in the statement of financial position 58,845 46,507
Amounts not offset, Financial instruments (56,196) (44,518)
Net amount 2,649 ₩ 1,989
Other [member]    
Disclosure of offsetting of financial liabilities [Line Items]    
Gross liabilities 4,362  
Gross assets offset (1,407)  
Net amounts presented in the statement of financial position 2,955  
Amounts not offset, Financial instruments ₩ (2,955)