v3.26.1
Loans and other financial assets at amortized cost - Changes in allowances for credit losses on other financial assets (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance ₩ 486,850,601    
Changes in allowance account for credit losses of other receivables [Abstract]      
Ending balance 549,165,419 ₩ 486,850,601  
Loans and receivables, category [member]      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance 386,173,471    
Changes in allowance account for credit losses of other receivables [Abstract]      
Ending balance 399,842,717 386,173,471  
Loans and receivables, category [member] | Allowance for credit losses | Other receivables      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance (213,014) (156,280) ₩ (139,180)
Changes in allowance account for credit losses of other receivables [Abstract]      
Transfer to 12-month expected credit losses 0 0 0
Transfer to lifetime expected credit losses 0 0 0
Transfer to credit-impaired financial assets 0 0 0
Net reversal (provision) of loss allowance (141,790) (49,370) (22,205)
Charge off 32,557 6,499 4,341
Disposal 1,343 2,542 2,597
Changes due to business combinations 1,372    
Others (18,131) (16,405) (1,833)
Ending balance (337,663) (213,014) (156,280)
Loans and receivables, category [member] | Allowance for credit losses | Stage 1      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance 1,323,126 1,242,267 672,636
Changes in allowance account for credit losses of other receivables [Abstract]      
Disposal 47 1,465 284
Ending balance 1,291,764 1,323,126 1,242,267
Loans and receivables, category [member] | Allowance for credit losses | Stage 1 | Other receivables      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance (20,934) (9,019) (4,178)
Changes in allowance account for credit losses of other receivables [Abstract]      
Transfer to 12-month expected credit losses (918) (557) (388)
Transfer to lifetime expected credit losses 232 372 223
Transfer to credit-impaired financial assets 328 1,202 50
Net reversal (provision) of loss allowance (6,941) (7,662) (3,141)
Charge off 0 1,224 0
Disposal 0 0 0
Changes due to business combinations 1,220    
Others (242) (6,494) (1,585)
Ending balance (27,255) (20,934) (9,019)
Loans and receivables, category [member] | Allowance for credit losses | Lifetime expected credit losses | Stage 2      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance 962,991 1,014,758 1,074,137
Changes in allowance account for credit losses of other receivables [Abstract]      
Disposal 5,374 8,707 931
Ending balance 741,993 962,991 1,014,758
Loans and receivables, category [member] | Allowance for credit losses | Lifetime expected credit losses | Stage 3      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance 1,064,213 717,946 587,353
Changes in allowance account for credit losses of other receivables [Abstract]      
Disposal 466,043 464,761 326,522
Ending balance 1,203,186 1,064,213 717,946
Loans and receivables, category [member] | Allowance for credit losses | Lifetime expected credit losses | Other receivables | Stage 2      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance (22,020) (17,062) (9,133)
Changes in allowance account for credit losses of other receivables [Abstract]      
Transfer to 12-month expected credit losses 745 493 285
Transfer to lifetime expected credit losses (272) (429) (246)
Transfer to credit-impaired financial assets 1,877 5,355 266
Net reversal (provision) of loss allowance 6,090 (10,372) (8,235)
Charge off 0 0 0
Disposal 0 4 0
Changes due to business combinations (63)    
Others (13) (9) 1
Ending balance (13,656) (22,020) (17,062)
Loans and receivables, category [member] | Allowance for credit losses | Lifetime expected credit losses | Other receivables | Stage 3      
Reconciliation of changes in allowance account for credit losses of other receivables [Line Items]      
Beginning balance (170,060) (130,199) (125,869)
Changes in allowance account for credit losses of other receivables [Abstract]      
Transfer to 12-month expected credit losses 173 64 103
Transfer to lifetime expected credit losses 40 57 23
Transfer to credit-impaired financial assets (2,205) (6,557) (316)
Net reversal (provision) of loss allowance (140,939) (31,336) (10,829)
Charge off 32,557 5,275 4,341
Disposal 1,343 2,538 2,597
Changes due to business combinations 215    
Others (17,876) (9,902) (249)
Ending balance ₩ (296,752) ₩ (170,060) ₩ (130,199)