v3.26.1
Loans and other financial assets at amortized cost - Changes in gross carrying amount of other financial assets (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of changes in gross carrying amount of other receivables [Line Items]      
Beginning balance ₩ 486,850,601    
Changes in gross carrying amount of other receivables [Abstract]      
Ending balance 549,165,419 ₩ 486,850,601  
Financial assets at amortised cost, category [member] | Gross carrying amount [member] | Other receivables [Member]      
Reconciliation of changes in gross carrying amount of other receivables [Line Items]      
Beginning balance 9,984,932 12,776,676 ₩ 8,986,677
Changes in gross carrying amount 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
Charge off (32,557) (6,499) (4,341)
Disposal (1,493) (3,041) (3,318)
Net increase (decrease) 973,785 (2,785,303) 3,784,418
Changes due to business combinations 528,105 3,099 13,240
Ending balance 11,452,772 9,984,932 12,776,676
Financial assets at amortised cost, category [member] | Gross carrying amount [member] | Stage 1 | Other receivables [Member]      
Reconciliation of changes in gross carrying amount of other receivables [Line Items]      
Beginning balance 9,435,449 12,510,625 8,886,721
Changes in gross carrying amount of other receivables [Abstract]      
Transfer to 12-month expected credit losses 17,359 22,084 14,252
Transfer to lifetime expected credit losses (24,982) (38,819) (30,528)
Transfer to credit-impaired financial assets (8,048) (12,265) (7,299)
Charge off 0 (1,224) 0
Disposal 0 0 0
Net increase (decrease) 850,003 (3,048,051) 3,634,239
Changes due to business combinations 505,221 3,099 13,240
Ending balance 10,775,002 9,435,449 12,510,625
Financial assets at amortised cost, category [member] | Gross carrying amount [member] | Lifetime expected credit losses | Other receivables [Member] | Stage 2      
Reconciliation of changes in gross carrying amount of other receivables [Line Items]      
Beginning balance 99,254 111,898 21,454
Changes in gross carrying amount of other receivables [Abstract]      
Transfer to 12-month expected credit losses (17,181) (19,273) (14,143)
Transfer to lifetime expected credit losses 25,043 38,881 30,559
Transfer to credit-impaired financial assets (10,864) (15,695) (1,498)
Charge off 0 0 0
Disposal 0 (7) 0
Net increase (decrease) (18,324) (16,550) 75,526
Changes due to business combinations 420 0 0
Ending balance 78,348 99,254 111,898
Financial assets at amortised cost, category [member] | Gross carrying amount [member] | Lifetime expected credit losses | Other receivables [Member] | Stage 3      
Reconciliation of changes in gross carrying amount of other receivables [Line Items]      
Beginning balance 450,229 154,153 78,502
Changes in gross carrying amount of other receivables [Abstract]      
Transfer to 12-month expected credit losses (178) (2,811) (109)
Transfer to lifetime expected credit losses (61) (62) (31)
Transfer to credit-impaired financial assets 18,912 27,960 8,797
Charge off (32,557) (5,275) (4,341)
Disposal (1,493) (3,034) (3,318)
Net increase (decrease) 142,106 279,298 74,653
Changes due to business combinations 22,464 0 0
Ending balance ₩ 599,422 ₩ 450,229 ₩ 154,153