Financial Risk Management - Carrying Amount of Financial Instruments Recognized of Which Offset Agreements are Applicable (Detail) - KRW (₩) ₩ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounts receivable - trade and others [member] | ||
| Disclosure of detailed information about financial instruments [Line items] | ||
| Financial assets, Gross financial instruments recognized | ₩ 222,477 | ₩ 186,284 |
| Financial assets, Amount offset | (209,487) | (174,372) |
| Financial assets, Net financial instruments presented on the statements of financial position | 12,990 | 11,912 |
| Accounts payable - other and others [member] | ||
| Disclosure of detailed information about financial instruments [Line items] | ||
| Financial liabilities, Gross financial instruments recognized | 213,881 | 180,323 |
| Financial liabilities, Amount offset | (209,487) | (174,372) |
| Financial liabilities, Net financial instruments presented on the statements of financial position | ₩ 4,394 | ₩ 5,951 |
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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. No definition available.
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- Definition The amount of financial assets set off against financial liabilities when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gross amount of recognised financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of financial liabilities set off against financial assets when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gross amount of recognised financial liabilities that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of financial liabilities that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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