XML 156 R144.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Due from Financial Institutions Measured at Amortized Cost - Summary of Restricted Cash and Cash Equivalents (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 17,977,609 ₩ 21,321,747
Due from financial institutions in Korean won    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost 14,571,790 16,805,722
Due from financial institutions in Korean won | The Bank of Korea    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 13,731,708 ₩ 15,169,704
Reason for restriction Bank of Korea Act Bank of Korea Act
Due from financial institutions in Korean won | Shinhan Bank and others    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 40,721 ₩ 522,306
Reason for restriction Net settlement and others Net settlement and others
Due from financial institutions in Korean won | NH Investment & Securities Co., Ltd. and others    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 799,361 ₩ 1,113,712
Reason for restriction Derivatives margin account and others Derivatives margin account and others
Due from financial institutions in foreign currencies    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 3,405,819 ₩ 4,516,025
Due from financial institutions in foreign currencies | The Bank of Korea and others    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 1,630,348 ₩ 2,350,933
Reason for restriction Bank of Korea Act and others Bank of Korea Act and others
Due from financial institutions in foreign currencies | Bank of Communications Co. Ltd. New York Branch and others    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 86,406 ₩ 72,437
Reason for restriction Bank Act of the State of New York and others Bank Act of the State of New York and others
Due from financial institutions in foreign currencies | State Street Bank and Trust Company Seoul Branch and others    
Restricted Cash and Cash Equivalents Items [line Items]    
Restricted due from financial institutions at amortized cost ₩ 1,689,065 ₩ 2,092,655
Reason for restriction Derivatives margin account and others Derivatives margin account and others