Provisions - Summary Of Changes In Other Obligation (Details) $ in Thousands, ₩ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2025
KRW (₩)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
KRW (₩)
|
Dec. 31, 2023
KRW (₩)
|
|
| Reconciliation of changes in other provisions [abstract] | ||||
| Beginning balance | ₩ 611,428 | |||
| Changes in other provisions [abstract] | ||||
| Ending balance | 790,733 | $ 547,391 | ₩ 611,428 | |
| Other provisions | ||||
| Reconciliation of changes in other provisions [abstract] | ||||
| Beginning balance | 304,624 | 494,814 | ₩ 280,607 | |
| Changes in other provisions [abstract] | ||||
| Provisions provided | 135,823 | 31,028 | 265,574 | |
| Provisions used | (5,185) | (186,343) | (30,974) | |
| Reversal of provisions unused | (377) | (9,069) | (18,579) | |
| Foreign currencies translation adjustments | 82 | 209 | (1,844) | |
| Transfer | (16,283) | (21,343) | 0 | |
| Changes due to business combinations | 48,754 | 0 | 0 | |
| Others | 111 | (4,672) | 30 | |
| Ending balance | ₩ 467,549 | ₩ 304,624 | ₩ 494,814 | |
| X | ||||||||||
- Definition The increase in other provisions resulting from acquisitions through business combinations. [Refer: Total for all business combinations [member]; Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of additional other provisions made. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of provisions other than provisions for employee benefits. [Refer: Provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount used (ie incurred and charged against the provision) for other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount reversed for unused other provisions. [Refer: Other provisions] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Details
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