20-F Filing

LG DISPLAY CO., LTD. CIK: 1290109 FY 2009

Filing Information

Form Type	20-F
Accession Number	`0001193125-10-136028`
Period End Date	20091231
Filing Date	20100609
Fiscal Year	2009
Fiscal Period	FY
XBRL Instance	lpl-20091231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 85 Cash Flow Statement 181 Stockholders Equity 39

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	5,000.00	KRW	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	5,000.00	KRW	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	1,352.75B	KRW	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	357.82M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	817.98B	KRW	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$702.95M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	357.82M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	357.82M	shares	Point-in-time
Short-term financial instruments	`OtherShortTermInvestments`	$2.15B	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	357.82M	shares	Point-in-time
Short-term financial instruments	`OtherShortTermInvestments`	2,055.00B	KRW	Point-in-time
Short-term financial instruments	`OtherShortTermInvestments`	2,500.00B	KRW	Point-in-time
Trade, net	`TradeReceivablesNetCurrent`	$1.50B	USD	Point-in-time
Trade, net	`TradeReceivablesNetCurrent`	1,209.89B	KRW	Point-in-time
Trade, net	`TradeReceivablesNetCurrent`	1,746.78B	KRW	Point-in-time
Due from related parties	`DueFromRelatedPartiesCurrent`	1,203.47B	KRW	Point-in-time
Due from related parties	`DueFromRelatedPartiesCurrent`	$1.03B	USD	Point-in-time
Due from related parties	`DueFromRelatedPartiesCurrent`	804.81B	KRW	Point-in-time
Others, net	`OtherReceivablesCurrent`	36.09B	KRW	Point-in-time
Others, net	`OtherReceivablesCurrent`	79.98B	KRW	Point-in-time
Others, net	`OtherReceivablesCurrent`	$68.73M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$37.83M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	44.02B	KRW	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	43.59B	KRW	Point-in-time
Prepaid value added tax	`ValueAddedTaxReceivableCurrent`	95.89B	KRW	Point-in-time
Prepaid value added tax	`ValueAddedTaxReceivableCurrent`	176.38B	KRW	Point-in-time
Prepaid value added tax	`ValueAddedTaxReceivableCurrent`	$82.41M	USD	Point-in-time
Deferred income tax assets (note 15)	`DeferredTaxAssetsNetCurrent`	211.76B	KRW	Point-in-time
Deferred income tax assets (note 15)	`DeferredTaxAssetsNetCurrent`	$181.98M	USD	Point-in-time
Deferred income tax assets (note 15)	`DeferredTaxAssetsNetCurrent`	85.75B	KRW	Point-in-time
Inventories (note 6)	`InventoryNet`	1,667.78B	KRW	Point-in-time
Inventories (note 6)	`InventoryNet`	1,136.67B	KRW	Point-in-time
Inventories (note 6)	`InventoryNet`	$1.43B	USD	Point-in-time
Investment securities (notes 5 and 20)	`AvailableForSaleSecuritiesCurrent`	74.00M	KRW	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	83.78B	KRW	Point-in-time
Other current assets	`OtherAssetsCurrent`	119.84B	KRW	Point-in-time
Total current assets	`AssetsCurrent`	7,020.84B	KRW	Point-in-time
Total current assets	`AssetsCurrent`	$7.26B	USD	Point-in-time
Total current assets	`AssetsCurrent`	8,451.43B	KRW	Point-in-time
Long-term prepaid expenses	`PrepaidExpenseNoncurrent`	162.50B	KRW	Point-in-time
Long-term prepaid expenses	`PrepaidExpenseNoncurrent`	171.22B	KRW	Point-in-time
Long-term prepaid expenses	`PrepaidExpenseNoncurrent`	$139.64M	USD	Point-in-time
Property, plant and equipment, net (notes 9 and 25)	`PropertyPlantAndEquipmentNet`	$8.31B	USD	Point-in-time
Property, plant and equipment, net (notes 9 and 25)	`PropertyPlantAndEquipmentNet`	9,666.54B	KRW	Point-in-time
Property, plant and equipment, net (notes 9 and 25)	`PropertyPlantAndEquipmentNet`	9,296.36B	KRW	Point-in-time
Intangible assets, net (note 10)	`IntangibleAssetsNetExcludingGoodwill`	226.99B	KRW	Point-in-time
Intangible assets, net (note 10)	`IntangibleAssetsNetExcludingGoodwill`	171.02B	KRW	Point-in-time
Intangible assets, net (note 10)	`IntangibleAssetsNetExcludingGoodwill`	$195.07M	USD	Point-in-time
Deferred income tax assets (note 15)	`DeferredTaxAssetsNetNoncurrent`	681.38B	KRW	Point-in-time
Deferred income tax assets (note 15)	`DeferredTaxAssetsNetNoncurrent`	$585.56M	USD	Point-in-time
Deferred income tax assets (note 15)	`DeferredTaxAssetsNetNoncurrent`	494.26B	KRW	Point-in-time
Investment securities (notes 5 and 20)	`AvailableForSaleSecuritiesNoncurrent`	126.45B	KRW	Point-in-time
Investment securities (notes 5 and 20)	`AvailableForSaleSecuritiesNoncurrent`	$108.86M	USD	Point-in-time
Investment securities (notes 5 and 20)	`AvailableForSaleSecuritiesNoncurrent`	126.68B	KRW	Point-in-time
Equity method investments (note 7)	`EquityMethodInvestments`	$239.13M	USD	Point-in-time
Equity method investments (note 7)	`EquityMethodInvestments`	79.47B	KRW	Point-in-time
Equity method investments (note 7)	`EquityMethodInvestments`	278.26B	KRW	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	152.44B	KRW	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	125.83B	KRW	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$108.13M	USD	Point-in-time
Total assets	`Assets`	19,719.61B	KRW	Point-in-time
Total assets	`Assets`	17,512.07B	KRW	Point-in-time
Total assets	`Assets`	$16.95B	USD	Point-in-time
Short-term borrowings (notes 12 and 19)	`ShortTermBorrowings`	601.07B	KRW	Point-in-time
Short-term borrowings (notes 12 and 19)	`ShortTermBorrowings`	$662.50M	USD	Point-in-time
Short-term borrowings (notes 12 and 19)	`ShortTermBorrowings`	770.91B	KRW	Point-in-time
Current installments of long-term debt and debentures (notes 13 and 20)	`LongTermDebtCurrent`	1,229.36B	KRW	Point-in-time
Current installments of long-term debt and debentures (notes 13 and 20)	`LongTermDebtCurrent`	553.43B	KRW	Point-in-time
Current installments of long-term debt and debentures (notes 13 and 20)	`LongTermDebtCurrent`	$1.06B	USD	Point-in-time
Trade	`AccountsPayableTradeCurrent`	1,206.03B	KRW	Point-in-time
Trade	`AccountsPayableTradeCurrent`	633.40B	KRW	Point-in-time
Trade	`AccountsPayableTradeCurrent`	$1.04B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$709.31M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	354.61B	KRW	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	825.39B	KRW	Point-in-time
Others	`AccountsPayableOtherCurrent`	997.76B	KRW	Point-in-time
Others	`AccountsPayableOtherCurrent`	$857.44M	USD	Point-in-time
Others	`AccountsPayableOtherCurrent`	1,166.10B	KRW	Point-in-time
Due to related parties	`DueToOtherRelatedPartiesClassifiedCurrent`	$514.63M	USD	Point-in-time
Due to related parties	`DueToOtherRelatedPartiesClassifiedCurrent`	598.85B	KRW	Point-in-time
Due to related parties	`DueToOtherRelatedPartiesClassifiedCurrent`	877.60B	KRW	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$541.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	629.69B	KRW	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	203.49B	KRW	Point-in-time
Income taxes payable (note 15)	`AccruedIncomeTaxesCurrent`	$124.89M	USD	Point-in-time
Income taxes payable (note 15)	`AccruedIncomeTaxesCurrent`	294.49B	KRW	Point-in-time
Income taxes payable (note 15)	`AccruedIncomeTaxesCurrent`	145.33B	KRW	Point-in-time
Other current liabilities (note 11)	`OtherLiabilitiesCurrent`	$108.80M	USD	Point-in-time
Other current liabilities (note 11)	`OtherLiabilitiesCurrent`	108.98B	KRW	Point-in-time
Other current liabilities (note 11)	`OtherLiabilitiesCurrent`	126.61B	KRW	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	6,529.94B	KRW	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	4,793.18B	KRW	Point-in-time
Long-term debt, excluding current installments (notes 13, 19 and 20)	`LongTermDebtNoncurrent`	2,959.78B	KRW	Point-in-time
Long-term debt, excluding current installments (notes 13, 19 and 20)	`LongTermDebtNoncurrent`	$1.79B	USD	Point-in-time
Long-term debt, excluding current installments (notes 13, 19 and 20)	`LongTermDebtNoncurrent`	2,078.10B	KRW	Point-in-time
Long-term other payables (notes 1 and 20)	`OtherLoansPayableLongTerm`	531.76B	KRW	Point-in-time
Long-term other payables (notes 1 and 20)	`OtherLoansPayableLongTerm`	407.91B	KRW	Point-in-time
Long-term other payables (notes 1 and 20)	`OtherLoansPayableLongTerm`	$350.54M	USD	Point-in-time
Long-term accrued expenses	`OtherAccruedLiabilitiesNoncurrent`	18.60B	KRW	Point-in-time
Long-term accrued expenses	`OtherAccruedLiabilitiesNoncurrent`	16.47B	KRW	Point-in-time
Long-term accrued expenses	`OtherAccruedLiabilitiesNoncurrent`	$15.98M	USD	Point-in-time
Long-term advance receipt (note 19)	`CustomerAdvancesNoncurrent`	583.80B	KRW	Point-in-time
Long-term advance receipt (note 19)	`CustomerAdvancesNoncurrent`	$501.70M	USD	Point-in-time
Accrued severance benefits, net (note 14)	`RestructuringReserveNoncurrent`	58.98B	KRW	Point-in-time
Accrued severance benefits, net (note 14)	`RestructuringReserveNoncurrent`	$50.68M	USD	Point-in-time
Accrued severance benefits, net (note 14)	`RestructuringReserveNoncurrent`	70.23B	KRW	Point-in-time
Other non-current liabilities (note 11)	`OtherLiabilitiesNoncurrent`	$75.93M	USD	Point-in-time
Other non-current liabilities (note 11)	`OtherLiabilitiesNoncurrent`	89.86B	KRW	Point-in-time
Other non-current liabilities (note 11)	`OtherLiabilitiesNoncurrent`	88.36B	KRW	Point-in-time
Total liabilities	`Liabilities`	9,765.67B	KRW	Point-in-time
Total liabilities	`Liabilities`	8,461.27B	KRW	Point-in-time
Total liabilities	`Liabilities`	$8.39B	USD	Point-in-time
Common stock, (Won)5,000 par value. Authorized 500,000,000 shares; issued and outstanding 357,815,700 shares in 2008 and 2009	`CommonStockValue`	$1.54B	USD	Point-in-time
Common stock, (Won)5,000 par value. Authorized 500,000,000 shares; issued and outstanding 357,815,700 shares in 2008 and 2009	`CommonStockValue`	1,789.08B	KRW	Point-in-time
Common stock, (Won)5,000 par value. Authorized 500,000,000 shares; issued and outstanding 357,815,700 shares in 2008 and 2009	`CommonStockValue`	1,789.08B	KRW	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	2,253.45B	KRW	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	$1.94B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapitalCommonStock`	2,257.34B	KRW	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	176.95B	KRW	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	144.42B	KRW	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$124.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	4,831.33B	KRW	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	5,763.10B	KRW	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$7.78B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$8.55B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	9,050.80B	KRW	Point-in-time
Total stockholders' equity	`StockholdersEquity`	8,248.69B	KRW	Point-in-time
Total stockholders' equity	`StockholdersEquity`	9,953.94B	KRW	Point-in-time
Total stockholders' equity	`StockholdersEquity`	6,873.57B	KRW	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	19,719.61B	KRW	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	17,512.07B	KRW	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$16.95B	USD	Point-in-time

Income Statement 85 line items

Line Item	Tag	Value	Unit	Period
Related parties	`RevenueFromRelatedParties`	$6.52B	USD	Annual
Related parties	`RevenueFromRelatedParties`	5,475.97B	KRW	Annual
Related parties	`RevenueFromRelatedParties`	6,401.17B	KRW	Annual
Related parties	`RevenueFromRelatedParties`	7,589.66B	KRW	Annual
Others	`OtherSalesRevenueNet`	$10.70B	USD	Annual
Others	`OtherSalesRevenueNet`	12,448.04B	KRW	Annual
Others	`OtherSalesRevenueNet`	8,876.00B	KRW	Annual
Others	`OtherSalesRevenueNet`	9,872.94B	KRW	Annual
Sales Revenue, Net, Total	`SalesRevenueNet`	$17.22B	USD	Annual
Sales Revenue, Net, Total	`SalesRevenueNet`	14,351.97B	KRW	Annual
Sales Revenue, Net, Total	`SalesRevenueNet`	20,037.70B	KRW	Annual
Sales Revenue, Net, Total	`SalesRevenueNet`	16,274.12B	KRW	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	17,824.77B	KRW	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$15.32B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	12,072.26B	KRW	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	13,609.09B	KRW	Annual
Gross profit	`GrossProfit`	2,279.71B	KRW	Annual
Gross profit	`GrossProfit`	$1.90B	USD	Annual
Gross profit	`GrossProfit`	2,212.93B	KRW	Annual
Gross profit	`GrossProfit`	2,665.02B	KRW	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	801.41B	KRW	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	895.92B	KRW	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	1,192.07B	KRW	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.02B	USD	Annual
Antitrust (note 19)	`LegalFees`	534.80B	KRW	Annual
Antitrust (note 19)	`LegalFees`	$279.97M	USD	Annual
Antitrust (note 19)	`LegalFees`	325.78B	KRW	Annual
Operating income	`OperatingIncomeLoss`	$597.33M	USD	Annual
Operating income	`OperatingIncomeLoss`	1,234.31B	KRW	Annual
Operating income	`OperatingIncomeLoss`	1,478.30B	KRW	Annual
Operating income	`OperatingIncomeLoss`	695.08B	KRW	Annual
Interest income	`InvestmentIncomeInterest`	129.33B	KRW	Annual
Interest income	`InvestmentIncomeInterest`	212.65B	KRW	Annual
Interest income	`InvestmentIncomeInterest`	$111.14M	USD	Annual
Interest income	`InvestmentIncomeInterest`	58.35B	KRW	Annual
Interest expense	`InterestExpense`	$107.38M	USD	Annual
Interest expense	`InterestExpense`	124.95B	KRW	Annual
Interest expense	`InterestExpense`	206.67B	KRW	Annual
Interest expense	`InterestExpense`	152.20B	KRW	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$232.61M	USD	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	-242.75B	KRW	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	71.05B	KRW	Annual
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	270.68B	KRW	Annual
Rental income	`RentalIncomeNonoperating`	3.80B	KRW	Annual
Rental income	`RentalIncomeNonoperating`	$3.54M	USD	Annual
Rental income	`RentalIncomeNonoperating`	3.20B	KRW	Annual
Rental income	`RentalIncomeNonoperating`	4.12B	KRW	Annual
Legal settlement (note 19)	`GainLossRelatedToLitigationSettlement`	146.61B	KRW	Annual
Gain (loss) from redemption of debentures, net (note 13)	`GainsLossesOnRestructuringOfDebt`	1.14B	KRW	Annual
Gain (loss) from redemption of debentures, net (note 13)	`GainsLossesOnRestructuringOfDebt`	$-149.00K	USD	Annual
Gain (loss) from redemption of debentures, net (note 13)	`GainsLossesOnRestructuringOfDebt`	-17.63B	KRW	Annual
Gain (loss) from redemption of debentures, net (note 13)	`GainsLossesOnRestructuringOfDebt`	-173.00M	KRW	Annual
Others, net	`OtherNonoperatingIncomeExpense`	17.06B	KRW	Annual
Others, net	`OtherNonoperatingIncomeExpense`	19.47B	KRW	Annual
Others, net	`OtherNonoperatingIncomeExpense`	41.01B	KRW	Annual
Others, net	`OtherNonoperatingIncomeExpense`	$35.24M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	320.01B	KRW	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	-160.89B	KRW	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	$275.01M	USD	Annual
Total other income (expense), net	`NonoperatingIncomeExpense`	74.97B	KRW	Annual
Earnings before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	1,073.41B	KRW	Annual
Earnings before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	1,553.27B	KRW	Annual
Earnings before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$872.34M	USD	Annual
Earnings before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	1,015.09B	KRW	Annual
Income tax expense (benefit) (note 15)	`IncomeTaxExpenseBenefit`	-95.58B	KRW	Annual
Income tax expense (benefit) (note 15)	`IncomeTaxExpenseBenefit`	168.01B	KRW	Annual
Income tax expense (benefit) (note 15)	`IncomeTaxExpenseBenefit`	208.89B	KRW	Annual
Income tax expense (benefit) (note 15)	`IncomeTaxExpenseBenefit`	$-82.14M	USD	Annual
Net income	`ProfitLoss`	1,110.68B	KRW	Annual
Net income	`ProfitLoss`	$954.48M	USD	Annual
Net income	`ProfitLoss`	1,344.38B	KRW	Annual
Net income	`ProfitLoss`	905.40B	KRW	Annual
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	2.00M	KRW	Annual
Net income attributable to LG Display Co., Ltd.	`NetIncomeLoss`	1,110.68B	KRW	Annual
Net income attributable to LG Display Co., Ltd.	`NetIncomeLoss`	$954.48M	USD	Annual
Net income attributable to LG Display Co., Ltd.	`NetIncomeLoss`	905.40B	KRW	Annual
Net income attributable to LG Display Co., Ltd.	`NetIncomeLoss`	1,344.38B	KRW	Annual
Basic	`EarningsPerShareBasic`	$2.67K	USD	Annual
Basic	`EarningsPerShareBasic`	2,529.00	KRW	Annual
Basic	`EarningsPerShareBasic`	3,755.00	KRW	Annual
Basic	`EarningsPerShareBasic`	3,102.00	KRW	Annual
Diluted	`EarningsPerShareDiluted`	3,070.00	KRW	Annual
Diluted	`EarningsPerShareDiluted`	3,708.00	KRW	Annual
Diluted	`EarningsPerShareDiluted`	2,497.00	KRW	Annual
Diluted	`EarningsPerShareDiluted`	$2.64K	USD	Annual

Cash Flow Statement 181 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	1,110.68B	KRW	Annual
Net income	`ProfitLoss`	$954.48M	USD	Annual
Net income	`ProfitLoss`	1,344.38B	KRW	Annual
Net income	`ProfitLoss`	905.40B	KRW	Annual
Depreciation	`Depreciation`	2,783.73B	KRW	Annual
Depreciation	`Depreciation`	2,493.51B	KRW	Annual
Depreciation	`Depreciation`	$2.39B	USD	Annual
Depreciation	`Depreciation`	2,780.81B	KRW	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	43.12B	KRW	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	13.18B	KRW	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	15.82B	KRW	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$37.06M	USD	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	-2.66B	KRW	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	311.00M	KRW	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$199.00K	USD	Annual
Loss (gain) on disposal of property, plant and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	232.00M	KRW	Annual
Impairment losses on property, plant and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$571.00K	USD	Annual
Impairment losses on property, plant and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	664.00M	KRW	Annual
Impairment losses on property, plant and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	83.00M	KRW	Annual
Impairment losses on property, plant and equipment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	44.40B	KRW	Annual
Loss (gain) from redemption of debentures, net	`GainsLossesOnRestructuringOfDebt`	$-149.00K	USD	Annual
Loss (gain) from redemption of debentures, net	`GainsLossesOnRestructuringOfDebt`	-173.00M	KRW	Annual
Loss (gain) from redemption of debentures, net	`GainsLossesOnRestructuringOfDebt`	-17.63B	KRW	Annual
Loss (gain) from redemption of debentures, net	`GainsLossesOnRestructuringOfDebt`	1.14B	KRW	Annual
Loss (gain) on foreign currency translation, net	`ForeignCurrencyTransactionGainLossUnrealized`	-411.48B	KRW	Annual
Loss (gain) on foreign currency translation, net	`ForeignCurrencyTransactionGainLossUnrealized`	-836.00M	KRW	Annual
Loss (gain) on foreign currency translation, net	`ForeignCurrencyTransactionGainLossUnrealized`	272.69B	KRW	Annual
Loss (gain) on foreign currency translation, net	`ForeignCurrencyTransactionGainLossUnrealized`	$234.34M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	1.80B	KRW	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	$1.31M	USD	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	1.53B	KRW	Annual
Amortization of debt issuance cost	`AmortizationOfFinancingCosts`	1.72B	KRW	Annual
Provision for warranty reserve	`ProductWarrantyExpense`	77.85B	KRW	Annual
Provision for warranty reserve	`ProductWarrantyExpense`	$97.85M	USD	Annual
Provision for warranty reserve	`ProductWarrantyExpense`	90.06B	KRW	Annual
Provision for warranty reserve	`ProductWarrantyExpense`	113.87B	KRW	Annual
Provision for severance benefits	`SeveranceCosts`	$68.34M	USD	Annual
Provision for severance benefits	`SeveranceCosts`	79.53B	KRW	Annual
Provision for severance benefits	`SeveranceCosts`	62.83B	KRW	Annual
Provision for severance benefits	`SeveranceCosts`	68.99B	KRW	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	-284.22B	KRW	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	122.36B	KRW	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-244.25M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	-157.63B	KRW	Annual
Others, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	101.67B	KRW	Annual
Others, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	12.88B	KRW	Annual
Others, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	$243.68M	USD	Annual
Others, net	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther`	283.56B	KRW	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-177.94B	KRW	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	1,446.42B	KRW	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$783.59M	USD	Annual
Decrease (increase) in accounts receivable	`IncreaseDecreaseInAccountsReceivable`	911.82B	KRW	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$456.42M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	531.11B	KRW	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	-227.67B	KRW	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	312.75B	KRW	Annual
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-26.87B	KRW	Annual
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-29.38B	KRW	Annual
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-25.25M	USD	Annual
Decrease in prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	-18.41B	KRW	Annual
Decrease (increase) in prepaid value added tax	`IncreaseDecreaseInPrepaidValueAddedTax`	70.45B	KRW	Annual
Decrease (increase) in prepaid value added tax	`IncreaseDecreaseInPrepaidValueAddedTax`	$-83.04M	USD	Annual
Decrease (increase) in prepaid value added tax	`IncreaseDecreaseInPrepaidValueAddedTax`	-96.64B	KRW	Annual
Decrease (increase) in prepaid value added tax	`IncreaseDecreaseInPrepaidValueAddedTax`	10.51B	KRW	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseOtherCurrentAssets`	18.67B	KRW	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseOtherCurrentAssets`	-8.98B	KRW	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseOtherCurrentAssets`	-10.14B	KRW	Annual
Decrease (increase) in other current assets	`IncreaseDecreaseOtherCurrentAssets`	$-7.72M	USD	Annual
Decrease (increase) in other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-18.28M	USD	Annual
Decrease (increase) in other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	23.65B	KRW	Annual
Decrease (increase) in other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	-21.28B	KRW	Annual
Decrease (increase) in other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	78.05B	KRW	Annual
Increase in trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$878.11M	USD	Annual
Increase in trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	1,021.81B	KRW	Annual
Increase in trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	36.78B	KRW	Annual
Increase in trade accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	83.73B	KRW	Annual
Increase (decrease) in other accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	195.69B	KRW	Annual
Increase (decrease) in other accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	45.27B	KRW	Annual
Increase (decrease) in other accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$38.91M	USD	Annual
Increase (decrease) in other accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	-19.85B	KRW	Annual
Increase in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	161.17B	KRW	Annual
Increase in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	102.69B	KRW	Annual
Increase in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	43.42B	KRW	Annual
Increase in accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$138.50M	USD	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseOtherCurrentLiabilities`	62.12B	KRW	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseOtherCurrentLiabilities`	-247.81B	KRW	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseOtherCurrentLiabilities`	42.61B	KRW	Annual
Increase (decrease) in other current liabilities	`IncreaseDecreaseOtherCurrentLiabilities`	$-212.96M	USD	Annual
Increase in long-term advances received	`IncreaseDecreaseInCustomerAdvances`	695.50B	KRW	Annual
Increase in long-term advances received	`IncreaseDecreaseInCustomerAdvances`	$597.69M	USD	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-97.59B	KRW	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-83.87M	USD	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	-88.19B	KRW	Annual
Increase (decrease) in other non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	463.63B	KRW	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.57B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	4,525.47B	KRW	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	4,151.40B	KRW	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	3,308.96B	KRW	Annual
Acquisition of short-term financial instruments	`PaymentsToAcquireShortTermInvestments`	3,320.00B	KRW	Annual
Acquisition of short-term financial instruments	`PaymentsToAcquireShortTermInvestments`	4,000.00B	KRW	Annual
Acquisition of short-term financial instruments	`PaymentsToAcquireShortTermInvestments`	$3.44B	USD	Annual
Acquisition of short-term financial instruments	`PaymentsToAcquireShortTermInvestments`	785.00B	KRW	Annual
Proceeds from disposal of short-term financial instruments	`ProceedsFromSaleOfShortTermInvestments`	2,050.00B	KRW	Annual
Proceeds from disposal of short-term financial instruments	`ProceedsFromSaleOfShortTermInvestments`	3,555.00B	KRW	Annual
Proceeds from disposal of short-term financial instruments	`ProceedsFromSaleOfShortTermInvestments`	$3.06B	USD	Annual
Acquisition of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$25.13M	USD	Annual
Acquisition of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	39.00M	KRW	Annual
Acquisition of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	96.26B	KRW	Annual
Acquisition of investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	29.25B	KRW	Annual
From related parties	`PaymentsToAcquirePropertyPlantAndEquipment`	408.24B	KRW	Annual
From related parties	`PaymentsToAcquirePropertyPlantAndEquipment`	1,021.01B	KRW	Annual
From related parties	`PaymentsToAcquirePropertyPlantAndEquipment`	$877.42M	USD	Annual
From related parties	`PaymentsToAcquirePropertyPlantAndEquipment`	1,238.01B	KRW	Annual
From others	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	1,510.57B	KRW	Annual
From others	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.37B	USD	Annual
From others	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	2,757.65B	KRW	Annual
From others	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	1,169.08B	KRW	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.75M	USD	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	7.85B	KRW	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	2.98B	KRW	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	5.55B	KRW	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$93.69M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	125.41B	KRW	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	18.65B	KRW	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	109.02B	KRW	Annual
Acquisition of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$160.25M	USD	Annual
Acquisition of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	186.48B	KRW	Annual
Acquisition of equity method investments	`PaymentsToAcquireEquityMethodInvestments`	46.76B	KRW	Annual
Others, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.25M	USD	Annual
Others, net	`PaymentsForProceedsFromOtherInvestingActivities`	6.61B	KRW	Annual
Others, net	`PaymentsForProceedsFromOtherInvestingActivities`	9.60B	KRW	Annual
Others, net	`PaymentsForProceedsFromOtherInvestingActivities`	6.22B	KRW	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.91B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-2,382.07B	KRW	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-4,550.15B	KRW	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-4,290.25B	KRW	Annual
Proceeds from (repayment of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	-245.34B	KRW	Annual
Proceeds from (repayment of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	151.18B	KRW	Annual
Proceeds from (repayment of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	$129.92M	USD	Annual
Proceeds from (repayment of) short-term borrowings, net	`ProceedsFromRepaymentsOfShortTermDebt`	596.41B	KRW	Annual
Proceeds from issuance of long-term debts	`ProceedsFromIssuanceOfLongTermDebt`	868.32B	KRW	Annual
Proceeds from issuance of long-term debts	`ProceedsFromIssuanceOfLongTermDebt`	887.43B	KRW	Annual
Proceeds from issuance of long-term debts	`ProceedsFromIssuanceOfLongTermDebt`	$746.20M	USD	Annual
Proceeds from issuance of long-term debts	`ProceedsFromIssuanceOfLongTermDebt`	23.64B	KRW	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	1,364.40B	KRW	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$822.94M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	957.61B	KRW	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	503.92B	KRW	Annual
Proceeds from long-term other payables	`ProceedsFromOtherDebt`	14.61B	KRW	Annual
Proceeds from long-term other payables	`ProceedsFromOtherDebt`	39.84B	KRW	Annual
Payment of dividend	`PaymentsOfDividends`	$153.75M	USD	Annual
Payment of dividend	`PaymentsOfDividends`	178.91B	KRW	Annual
Payment of dividend	`PaymentsOfDividends`	268.36B	KRW	Annual
Distribution to noncontrolling interest holders	`PaymentsToMinorityShareholders`	88.00M	KRW	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-117.02B	KRW	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-137.71B	KRW	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-682.46B	KRW	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.56M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	58.83B	KRW	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-21.68B	KRW	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	-2.46B	KRW	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-18.63M	USD	Annual
Net increase in cash and cash equivalents from change in consolidated subsidiaries	`EffectOfChangesInConsolidatedSubsidiaries`	2.68B	KRW	Annual
Net increase in cash and cash equivalents from change in consolidated subsidiaries	`EffectOfChangesInConsolidatedSubsidiaries`	$2.31M	USD	Annual
Net increase in cash and cash equivalents from change in consolidated subsidiaries	`EffectOfChangesInConsolidatedSubsidiaries`	86.00M	KRW	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-459.56M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-534.77B	KRW	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	242.06B	KRW	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	156.33B	KRW	Annual
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	1,196.42B	KRW	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	817.98B	KRW	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$702.95M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	1,352.75B	KRW	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	954.36B	KRW	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	1,196.42B	KRW	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	817.98B	KRW	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.16B	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$702.95M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	1,352.75B	KRW	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	954.36B	KRW	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$8.55B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	9,050.80B	KRW	Point-in-time
Beginning Balance	`StockholdersEquity`	8,248.69B	KRW	Point-in-time
Beginning Balance	`StockholdersEquity`	9,953.94B	KRW	Point-in-time
Beginning Balance	`StockholdersEquity`	$7.78B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	6,873.57B	KRW	Point-in-time
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	1.47B	KRW	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	2.69B	KRW	Annual
Payment of dividend	`DividendsCommonStockCash`	$153.75M	USD	Annual
Payment of dividend	`DividendsCommonStockCash`	178.91B	KRW	Annual
Payment of dividend	`DividendsCommonStockCash`	268.36B	KRW	Annual
Beneficial conversion feature related to US dollar-denominated convertible bonds	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	2.33B	KRW	Annual
Beneficial conversion feature related to US dollar-denominated convertible bonds	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$3.35M	USD	Annual
Beneficial conversion feature related to US dollar-denominated convertible bonds	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	3.89B	KRW	Annual
Net income	`NetIncomeLoss`	905.40B	KRW	Annual
Net income	`NetIncomeLoss`	1,344.38B	KRW	Annual
Net income	`NetIncomeLoss`	$954.48M	USD	Annual
Net income	`NetIncomeLoss`	1,110.68B	KRW	Annual
Unrealized (losses) gains on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-20.64M	USD	Annual
Unrealized (losses) gains on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-24.02B	KRW	Annual
Unrealized (losses) gains on investment securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	21.90B	KRW	Annual
Cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	-10.35B	KRW	Annual
Cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	46.69B	KRW	Annual
Cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	136.69B	KRW	Annual
Cumulative translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-8.89M	USD	Annual
Net unrealized gain (loss) in cash flow hedge derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	1.84B	KRW	Annual
Net unrealized gain (loss) in cash flow hedge derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	2.67B	KRW	Annual
Net unrealized gain (loss) in cash flow hedge derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-18.64B	KRW	Annual
Net unrealized gain (loss) in cash flow hedge derivatives, net of tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.58M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$926.52M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	1,078.15B	KRW	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	1,372.43B	KRW	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	1,066.66B	KRW	Annual
Ending Balance	`StockholdersEquity`	$7.78B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$8.55B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	9,050.80B	KRW	Point-in-time
Ending Balance	`StockholdersEquity`	8,248.69B	KRW	Point-in-time
Ending Balance	`StockholdersEquity`	9,953.94B	KRW	Point-in-time
Ending Balance	`StockholdersEquity`	6,873.57B	KRW	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.