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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Intangible Assets [Abstract] |
Summary of Changes in Goodwill and Intangible Assets | Changes in goodwill and intangible assets account for the years ended December 31, 2019 and 2018 are as follows:
|  | Intangible Assets with Indefinite Life |  |  | Intangible Assets with Finite Life |  |  | Total Intangible Assets |  |  |  |  |  |  |  |  |  |  | Total Goodwill |
|  | Trademark |  |  | Franchise |  |  | Customer List |  |  | Licenses |  |  | Spectrum |  |  | Others |  |  | with Finite Life |  |  | Total Intangible Assets |  |  | Goodwill |  |  | and Intangible Assets |
|  | (in million pesos) |
December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning and end of the year |  |  | 4,505 |  |  |  | 3,016 |  |  |  | 4,726 |  |  |  | 1,079 |  |  |  | 1,205 |  |  |  | 775 |  |  |  | 10,801 |  |  |  | 15,306 |  |  |  | 62,033 |  |  |  | 77,339 |
Accumulated amortization and impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | — |  |  |  | 1,334 |  |  |  | 3,790 |  |  |  | 1,051 |  |  |  | 1,152 |  |  |  | 775 |  |  |  | 8,102 |  |  |  | 8,102 |  |  |  | 654 |  |  |  | 8,756 |
Amortization during the year (Notes 4 and 5) |  |  | — |  |  |  | 186 |  |  |  | 511 |  |  |  | 8 |  |  |  | 53 |  |  |  | — |  |  |  | 758 |  |  |  | 758 |  |  |  | — |  |  |  | 758 |
Balances at end of the year |  |  | — |  |  |  | 1,520 |  |  |  | 4,301 |  |  |  | 1,059 |  |  |  | 1,205 |  |  |  | 775 |  |  |  | 8,860 |  |  |  | 8,860 |  |  |  | 654 |  |  |  | 9,514 |
Net balances at end of the year |  |  | 4,505 |  |  |  | 1,496 |  |  |  | 425 |  |  |  | 20 |  |  |  | — |  |  |  | — |  |  |  | 1,941 |  |  |  | 6,446 |  |  |  | 61,379 |  |  |  | 67,825 |
Estimated useful lives (in years) |  |  | — |  |  |  | 16 |  |  | 2 – 9 |  |  |  | 18 |  |  |  | 15 |  |  | 1 – 10 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Remaining useful lives (in years) |  |  | — |  |  |  | 8 |  |  |  | 1 |  |  |  | 3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | 4,505 |  |  |  | 3,016 |  |  |  | 4,726 |  |  |  | 1,079 |  |  |  | 1,205 |  |  |  | 1,562 |  |  |  | 11,588 |  |  |  | 16,093 |  |  |  | 63,058 |  |  |  | 79,151 |
Additions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 21 |  |  |  | 21 |  |  |  | 21 |  |  |  | — |  |  |  | 21 |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (372 | ) |  |  | (372 | ) |  |  | (372 | ) |  |  | — |  |  |  | (372 | )
Deconsolidation |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (460 | ) |  |  | (460 | ) |  |  | (460 | ) |  |  | (1,025 | ) |  |  | (1,485 | )
Translation and other adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 24 |  |  |  | 24 |  |  |  | 24 |  |  |  | — |  |  |  | 24 |
Balances at end of the year |  |  | 4,505 |  |  |  | 3,016 |  |  |  | 4,726 |  |  |  | 1,079 |  |  |  | 1,205 |  |  |  | 775 |  |  |  | 10,801 |  |  |  | 15,306 |  |  |  | 62,033 |  |  |  | 77,339 |
Accumulated amortization and impairment: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balances at beginning of the year |  |  | — |  |  |  | 1,147 |  |  |  | 3,280 |  |  |  | 1,044 |  |  |  | 1,071 |  |  |  | 1,347 |  |  |  | 7,889 |  |  |  | 7,889 |  |  |  | 1,679 |  |  |  | 9,568 |
Disposals |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (372 | ) |  |  | (372 | ) |  |  | (372 | ) |  |  | — |  |  |  | (372 | )
Amortization during the year (Notes 4 and 5) |  |  | — |  |  |  | 187 |  |  |  | 510 |  |  |  | 7 |  |  |  | 81 |  |  |  | 107 |  |  |  | 892 |  |  |  | 892 |  |  |  | — |  |  |  | 892 |
Deconsolidation |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (331 | ) |  |  | (331 | ) |  |  | (331 | ) |  |  | (1,025 | ) |  |  | (1,356 | )
Translation and other adjustments |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 24 |  |  |  | 24 |  |  |  | 24 |  |  |  | — |  |  |  | 24 |
Balances at end of the year |  |  | — |  |  |  | 1,334 |  |  |  | 3,790 |  |  |  | 1,051 |  |  |  | 1,152 |  |  |  | 775 |  |  |  | 8,102 |  |  |  | 8,102 |  |  |  | 654 |  |  |  | 8,756 |
Net balances at end of the year |  |  | 4,505 |  |  |  | 1,682 |  |  |  | 936 |  |  |  | 28 |  |  |  | 53 |  |  |  | — |  |  |  | 2,699 |  |  |  | 7,204 |  |  |  | 61,379 |  |  |  | 68,583 |
Estimated useful lives (in years) |  |  | — |  |  |  | 16 |  |  | 2 – 9 |  |  |  | 18 |  |  |  | 15 |  |  | 1 – 10 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Remaining useful lives (in years) |  |  | — |  |  |  | 9 |  |  | 1 – 2 |  |  |  | 4 |  |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Summary of Consolidated Goodwill and Intangible Assets of Reportable Segments | The consolidated goodwill and intangible assets of our reportable segments as at December 31, 2019 and 2018 are as follows:
|  | 2019 |  |  | 2018 |
|  | Wireless |  |  | Fixed Line |  |  | Total |  |  | Wireless |  |  | Fixed Line |  |  | Total |
|  | (in million pesos) |
Trademark |  |  | 4,505 |  |  |  | — |  |  |  | 4,505 |  |  |  | 4,505 |  |  |  | — |  |  |  | 4,505 |
Franchise |  |  | 1,496 |  |  |  | — |  |  |  | 1,496 |  |  |  | 1,682 |  |  |  | — |  |  |  | 1,682 |
Customer list |  |  | 425 |  |  |  | — |  |  |  | 425 |  |  |  | 936 |  |  |  | — |  |  |  | 936 |
Licenses |  |  | 20 |  |  |  | — |  |  |  | 20 |  |  |  | 28 |  |  |  | — |  |  |  | 28 |
Spectrum |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 53 |  |  |  | — |  |  |  | 53 |
Total intangible assets |  |  | 6,446 |  |  |  | — |  |  |  | 6,446 |  |  |  | 7,204 |  |  |  | — |  |  |  | 7,204 |
Goodwill |  |  | 56,571 |  |  |  | 4,808 |  |  |  | 61,379 |  |  |  | 56,571 |  |  |  | 4,808 |  |  |  | 61,379 |
Total goodwill and intangible assets |  |  | 63,017 |  |  |  | 4,808 |  |  |  | 67,825 |  |  |  | 63,775 |  |  |  | 4,808 |  |  |  | 68,583 |
Summary of Future Amortization of Intangible Assets | The consolidated future amortization of intangible assets as at December 31, 2019 is as follows:
Year |  | (in million pesos) |
2020 |  |  | 619 |
2021 |  |  | 194 |
2022 |  |  | 191 |
2023 |  |  | 186 |
2024 and onwards |  |  | 751 |
|  |  | 1,941 |

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