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Operating Segment Information - Summary of Operating Segments (Detail) - PHP (₱) ₱ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | ₱ 164,752 | ₱ 159,926 | ₱ 165,262
Service revenues (Note 5) |  | 154,207 | 151,165 | 157,210
Non-service revenues (Note 5) |  | 10,545 | 8,761 | 8,052
Depreciation and amortization (Note 9) |  | 47,240 | 51,915 | 34,455
Asset impairment (Note 5) |  | 8,065 | 8,258 | 11,042
Impairment of investments (Notes 10 and 11) | ₱ 439 | 172 | 2,562 | 5,515
Interest income |  | 1,943 | 1,412 | 1,046
Equity share in net earnings (losses) of associates and joint ventures |  | (87) | 2,906 | 1,181
Financing costs |  | 7,067 | 7,370 | 7,354
PROVISION FOR INCOME TAX (Note 7) |  | 3,842 | 1,103 | 1,909
NET INCOME |  | 18,973 | 13,466 | 20,162
Adjusted EBITDA |  | ₱ 64,027 | ₱ 66,174 | ₱ 61,161
Adjusted EBITDA margin |  | (42.00%) | 44.00% | 39.00%
Core income |  | ₱ 25,855 | ₱ 27,668 | ₱ 27,857
Operating assets |  | 399,626 | 382,848 | 390,913
Investments in associates and joint ventures |  | 55,427 | 46,130 | 56,858
Deferred income tax assets – net |  | 27,697 | 30,466 | 27,348
TOTAL ASSETS |  | 482,750 | 459,444 | 475,119
Operating liabilities |  | 363,103 | 344,895 | 363,015
Deferred income tax liabilities (Note 7) |  | 2,981 | 3,366 | 3,567
TOTAL LIABILITIES |  | 366,084 | 348,261 | 366,582
Capital expenditures, including capitalized interest (Note 9) |  | 58,490 | 40,299 | 42,825
External customers [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 164,752 | 159,926 | 165,262
Service revenues (Note 5) |  | 154,207 | 151,165 | 157,210
Non-service revenues (Note 5) |  | 10,545 | 8,761 | 8,052
Wireless [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 87,193 | 91,288 | 102,639
Service revenues (Note 5) |  | 80,265 | 86,128 | 98,406
Fixed Line [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 76,431 | 67,389 | 61,806
Service revenues (Note 5) |  | 72,858 | 63,811 | 58,086
Non-service revenues (Note 5) |  | 3,573 | 3,578 | 3,720
Operating Segments [Member] | Wireless [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 89,929 | 92,572 | 104,087
Depreciation and amortization (Note 9) |  | 24,778 | 36,776 | 18,767
Asset impairment (Note 5) |  | 3,319 | 6,104 | 9,016
Impairment of investments (Notes 10 and 11) |  | 60 | 439 |
Interest income |  | 719 | 305 | 269
Equity share in net earnings (losses) of associates and joint ventures |  | 62 | (129) | (127)
Financing costs |  | 1,865 | 2,247 | 2,482
PROVISION FOR INCOME TAX (Note 7) |  | 1,333 | (2,787) | (1,257)
NET INCOME |  | 5,725 | (2,215) | 10,618
Adjusted EBITDA |  | ₱ 34,235 | ₱ 36,395 | ₱ 32,915
Adjusted EBITDA margin |  | 41.00% | 42.00% | 33.00%
Core income |  | ₱ 9,760 | ₱ 9,812 | ₱ 12,275
Operating assets |  | 230,182 | 211,983 | 217,964
Investments in associates and joint ventures |  |  |  | 1,945
Deferred income tax assets – net |  | 16,879 | 18,826 | 13,985
TOTAL ASSETS |  | 247,061 | 230,809 | 233,894
Operating liabilities |  | 168,837 | 153,622 | 161,480
Deferred income tax liabilities (Note 7) |  | 2,321 | 2,656 | 2,923
TOTAL LIABILITIES |  | 171,158 | 156,278 | 164,403
Capital expenditures, including capitalized interest (Note 9) |  | 32,248 | 27,305 | 32,097
Operating Segments [Member] | Wireless [Member] | External customers [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 87,193 | 91,288 | 102,639
Service revenues (Note 5) |  | 80,265 | 86,128 | 98,406
Non-service revenues (Note 5) |  | 6,928 | 5,160 | 4,233
Operating Segments [Member] | Wireless [Member] | Intersegment [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 2,736 | 1,284 | 1,448
Service revenues (Note 5) |  | 2,736 | 1,284 | 1,448
Operating Segments [Member] | Fixed Line [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 85,222 | 78,341 | 72,728
Depreciation and amortization (Note 9) |  | 22,303 | 15,001 | 15,471
Asset impairment (Note 5) |  | 4,746 | 2,098 | 1,758
Impairment of investments (Notes 10 and 11) |  |  | 1,583 | 134
Interest income |  | 812 | 695 | 707
Equity share in net earnings (losses) of associates and joint ventures |  | 171 | 44 | (40)
Financing costs |  | 5,195 | 5,106 | 4,917
PROVISION FOR INCOME TAX (Note 7) |  | 1,336 | 3,680 | 3,018
NET INCOME |  | 6,059 | 7,474 | 8,134
Adjusted EBITDA |  | ₱ 30,875 | ₱ 29,478 | ₱ 26,950
Adjusted EBITDA margin |  | 38.00% | 39.00% | 39.00%
Core income |  | ₱ 6,925 | ₱ 8,846 | ₱ 7,746
Operating assets |  | 199,557 | 174,217 | 183,533
Investments in associates and joint ventures |  | 43,426 | 44,867 | 40,874
Deferred income tax assets – net |  | 12,479 | 11,994 | 13,363
TOTAL ASSETS |  | 255,462 | 231,078 | 237,770
Operating liabilities |  | 206,812 | 196,451 | 203,777
Deferred income tax liabilities (Note 7) |  | 482 | 286 | 384
TOTAL LIABILITIES |  | 207,294 | 196,737 | 204,161
Capital expenditures, including capitalized interest (Note 9) |  | 26,242 | 12,994 | 10,728
Operating Segments [Member] | Fixed Line [Member] | External customers [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 76,431 | 67,389 | 61,806
Service revenues (Note 5) |  | 72,858 | 63,811 | 58,086
Non-service revenues (Note 5) |  | 3,573 | 3,578 | 3,720
Operating Segments [Member] | Fixed Line [Member] | Intersegment [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 8,791 | 10,952 | 10,922
Service revenues (Note 5) |  | 8,790 | 10,946 | 10,920
Non-service revenues (Note 5) |  | 1 | 6 | 2
Operating Segments [Member] | Others [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 1,138 | 1,279 | 847
Depreciation and amortization (Note 9) |  | 159 | 138 | 217
Asset impairment (Note 5) |  |  | 56 | 268
Impairment of investments (Notes 10 and 11) |  | 112 | 540 | 5,381
Interest income |  | 536 | 655 | 307
Equity share in net earnings (losses) of associates and joint ventures |  | (320) | 2,991 | 1,348
Financing costs |  | 131 | 214 | 192
PROVISION FOR INCOME TAX (Note 7) |  | 1,173 | 210 | 148
NET INCOME |  | 7,971 | 8,825 | 1,410
Adjusted EBITDA |  | ₱ (2,688) | ₱ (1,307) | ₱ (276)
Adjusted EBITDA margin |  | (246.00%) | (104.00%) | (37.00%)
Core income |  | ₱ 9,952 | ₱ 9,628 | ₱ 7,836
Operating assets |  | 30,962 | 34,504 | 22,804
Investments in associates and joint ventures |  | 12,001 | 1,263 | 14,039
Deferred income tax assets – net |  | (1,119) |  |
TOTAL ASSETS |  | 41,844 | 35,767 | 36,843
Operating liabilities |  | 16,773 | 13,624 | 12,637
Deferred income tax liabilities (Note 7) |  | 367 | 424 | 260
TOTAL LIABILITIES |  | 17,140 | 14,048 | 12,897
Operating Segments [Member] | Others [Member] | External customers [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 1,128 | 1,249 | 817
Service revenues (Note 5) |  | 1,084 | 1,226 | 718
Non-service revenues (Note 5) |  | 44 | 23 | 99
Operating Segments [Member] | Others [Member] | Intersegment [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | 10 | 30 | 30
Service revenues (Note 5) |  | 10 | 30 | 30
Elimination of intersegment amounts [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Interest income |  | (124) | (243) | (237)
Financing costs |  | (124) | (197) | (237)
NET INCOME |  | (782) | (618) |
Adjusted EBITDA |  | ₱ 1,605 | ₱ 1,608 | ₱ 1,572
Adjusted EBITDA margin |  | (14.00%) | (13.00%) | (13.00%)
Core income |  | ₱ (782) | ₱ (618) |
Operating assets |  | (61,075) | (37,856) | ₱ (33,388)
Deferred income tax assets – net |  | (542) | (354) |
TOTAL ASSETS |  | (61,617) | (38,210) | (33,388)
Operating liabilities |  | (29,319) | (18,802) | (14,879)
Deferred income tax liabilities (Note 7) |  | (189) |  |
TOTAL LIABILITIES |  | (29,508) | (18,802) | (14,879)
Elimination of intersegment amounts [Member] | Intersegment [Member] |  |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |  |
Revenues |  | (11,537) | (12,266) | (12,400)
Service revenues (Note 5) |  | (11,536) | (12,260) | (12,398)
Non-service revenues (Note 5) |  | ₱ (1) | ₱ (6) | ₱ (2)

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