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Trade and Other Receivables - Summary of Changes in Summary of Changes in Provision for Impairment (Detail) - KRW (₩) ₩ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Trade receivables [member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance | ₩ 331,290 | ₩ 343,738
Provision | 95,060 | 69,972
Write-off/reimbursement | (51,811) | (69,246)
Changes in consolidation scope |  | (310)
Others | 5,087 | (12,864)
Ending balance | 379,626 | 331,290
Other receivables [member] |  |
Disclosure of financial assets [line items] |  |
Beginning balance | 183,636 | 218,543
Provision | 82,123 | 114,501
Reversal | (380) | (14,941)
Write-off/reimbursement | (65,921) | (129,108)
Changes in consolidation scope |  | (17)
Others | 5,136 | (5,342)
Ending balance | ₩ 204,594 | ₩ 183,636

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. + References No definition available. + Details
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- Definition The amount of an allowance used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References No definition available. + Details
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- Definition Allowance for doubtful accounts changes in the scope of consolidation. + References No definition available. + Details
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- Definition The increase (decrease) in allowance for credit losses of financial assets resulting from changes that the entity does not separately disclose in the same statement or note. + References No definition available. + Details
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- Definition The decrease in an allowance for credit losses of financial assets resulting from the reversal of impairment. + References No definition available. + Details
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- Definition Write Off Or Transfer Out Of Allowance Account For Credit Losses Of Financial Assets. + References No definition available. + Details
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- Details
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- Details
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