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Management's Use of Accounting Judgments, Estimates and Assumptions - Additional Information (Detail) ₱ in Thousands, shares in Thousands |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 12, 2020 PHP (₱) shares | Mar. 28, 2019 shares | Dec. 03, 2018 PHP (₱) | Nov. 28, 2018 seat | Jul. 31, 2018 PHP (₱) | Apr. 05, 2018 shares | Mar. 07, 2018 shares | Mar. 02, 2018 PHP (₱) | Dec. 18, 2017 PHP (₱) | Dec. 05, 2017 | Jun. 27, 2017 | Jun. 13, 2017 PHP (₱) | Aug. 24, 2016 | May 30, 2016 PHP (₱) | Apr. 14, 2015 PHP (₱) | Jun. 24, 2014 PHP (₱) | Dec. 31, 2019 PHP (₱) seat | Dec. 31, 2018 PHP (₱) shares | Dec. 31, 2017 PHP (₱) | Mar. 31, 2020 shares | Jan. 01, 2019 PHP (₱)
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period due after which default occurs of trade receivables and all other financial assets subject to impairment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 days |  |  |  |
Period due after which default occurs of trade receivables from Corporate subscribers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 120 days |  |  |  |
Period due after which there is significant increase in credit risk in asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 days |  |  |  |
Period before which there is low credit risk in financial asset |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 days |  |  |  |
Percentage of Impairment of available-for-sale equity investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |
Asset impairment (Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 4,833,000 | ₱ 8,065,000 | ₱ 8,258,000 |  |
Land and building |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,236,000 |  |  |
Depreciation of ROU assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,393,000 |  |  |  |
Lease liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,315,000 | 15,233,000 |  |  | ₱ 15,233,000
Rent (Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,290,000 | 7,321,000 | 7,016,000 |  |
Total finance lease obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 514 |  |  |
Total consideration transferred |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 52,800,000 |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  | 87.12% | 50.00% |  |  |  |  |  |  |
Total consideration |  |  |  |  | ₱ 1,152,000 |  |  |  | ₱ 1,294,000 |  |  | ₱ 21,800,000 |  | ₱ 26,200,000 | ₱ 26,487,000 | ₱ 13,243,000 |  |  |  |  |
Total asset impairment on noncurrent assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,122,000 | 3,913,000 |  |
Additional depreciation recognized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,048,000 | 15,807,000 | 19,481,000 |  |
Decrease in depreciation recognized |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,719,000 |  |  |  |
Total depreciation and amortization of property and equipment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35,263,000 | 47,240,000 | 51,915,000 |  |
Carrying values of property and equipment, net of accumulated depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 232,134,000 | 195,964,000 | 186,907,000 |  |
Amortization of intangible assets (Notes 5 and 15) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 758,000 | 892,000 | 835,000 |  |
Total carrying values of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,446,000 | 7,204,000 |  |  |
Consolidated unrecognized deferred income tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,294,000 | 3,227,000 |  |  |
Benefit from deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,267,000 | 1,375,000 | (2,738,000) |  |
Deferred income tax assets – net (Note 7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,623,000 | 27,697,000 | 30,466,000 |  |
Provision for expected credit losses for trade and other receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,071,000 | 4,192,000 |  |  |
Provision for expected credit losses for contract assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 291,000 | 223,000 |  |  |
Trade and other receivables, net of allowance for expected credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,436,000 | 24,056,000 |  |  |
Contract assets, net of allowance for expected credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,747,000 | 3,268,000 |  |  |
Provision for doubtful accounts for trade and other receivables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,071,000 | 4,192,000 | 3,438,000 |  |
Trade and other receivables (Note 17) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,436,000 | 24,056,000 | 33,761,000 |  |
Net pension benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,018,000 | 1,855,000 | 1,610,000 |  |
Prepayments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,231,000 | 31,718,000 |  |  |
Accrued benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,985,000 | 7,182,000 |  |  |
Total provision for asset retirement obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,767,000 | 1,656,000 | 1,630,000 |  |
Total fair values of noncurrent financial assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,657,000 | 2,168,000 |  |  |
Total fair values of noncurrent financial liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 173,457,000 | ₱ 143,392,000 |  |  |
Transformation Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued | shares |  |  |  |  |  |  | 54 |  |  |  |  |  |  |  |  |  |  | 860 |  |  |
Number of shares outstanding | shares |  |  |  |  |  |  | 914 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued and fully paid | shares |  | 302 |  |  |  | 204 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 638,000 | ₱ 208,000 | 827,000 |  |
Accrued incentive payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 795,000 |  |  |  |
Transformation Incentive Plan [Member] | Major Ordinary Share Transactions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares to be issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 757 |
Number of shares issued and fully paid | shares | 236 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash award for annual grant paid | ₱ 654,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit Costs [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepayments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 342,000 | 393,000 |  |  |
Defined Benefit Pension Plans [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net pension benefit costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,018,000 | 1,855,000 | 1,610,000 |  |
Intangible Assets with Finite Life [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total carrying values of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,941,000 | ₱ 2,699,000 |  |  |
Less than 1 year [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,458,000 |  |  |  |
1-2 years [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,397,000 |  |  |  |
ABM Global Solutions, Inc. and Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected additional depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 46,000 |  |  |  |
Vega Telecom Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |
Percentage of right on net assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |
Total carrying values of intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 18,885,000 |  |  |  |  |  |  |
Bow Arken Holdings Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |
Percentage of right on net assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |
Brightshare Holdings, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |
Percentage of right on net assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |
PCEVs Beacon Electric Asset Holdings Inc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  | 75.00% |  |  |  |  |  |  |  |  |  |  |
Total consideration |  |  |  |  |  |  |  | ₱ 4,852,000 |  |  |  | ₱ 21,800,000 |  | ₱ 26,200,000 |  |  |  |  |  |  |
Consideration settlement period in installments |  |  |  |  |  |  |  |  |  |  | annual installments from June 2018 to June 2021 |  |  |  |  |  | annual installments until June 2021. |  |  |  |
Beacon Electric Asset Holdings, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |
Consideration settlement period in installments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | annual installments until June 2020 |  |  |  |
Percentage of ownership interest in subsidiary acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |  |
Beacon Electric Asset Holdings, Inc. [Member] | PCEV [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of ownership interest in subsidiary acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |
PLDT Communications and Energy Ventures, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Ownership |  |  |  | 48.74% |  |  |  |  |  |  |  |  |  |  |  |  | 48.74% |  |  |  |
Number of board seats | seat |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |
Multisys Technologies Corporation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total consideration transferred |  |  | ₱ 550,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment for acquisition of shares |  |  | 523,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investment as deposit for future stock subscription |  |  | ₱ 800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bottom of range [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cancellable lease period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 year |  |  |  |
Equity interest acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  |  |
Percentage of NCI for partly-owned subsidiaries of parent |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  |  |
Percentage of investment in associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% | 5.00% |  |  |
Bottom of range [member] | PAS 28 [Member] | Significant Influence [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |
Top of range [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cancellable lease period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 years |  |  |  |
Top of range [member] | PAS 28 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |
Rocket Internet S E [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative impairment losses recognized in investment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,045,000 |  |
Asset impairment (Note 5) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ₱ 540,000 |  |
Decline in value below cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00% |  |  |  |

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- Definition The amount of consideration paid or received in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 40 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_40_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The reasonably possible percentage of the decrease in the actuarial assumption used to determine the present value of defined benefit obligation. [Refer: Actuarial assumptions [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 19 -IssueDate 2019-01-01 -Paragraph 145 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=19&code=ifrs-tx-2019-en-r&anchor=para_145_a&doctype=Standard -URIDate 2019-03-27 + Details
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