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Summary of Significant Accounting Policies - Summary of Effect of Adopting IFRS 16 (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2019 | Jan. 01, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Right-of-use assets (Note 10) | ₱ 15,890 |  |  |
Property and equipment (Notes 9 and 22) | 232,134 |  | ₱ 195,964 | ₱ 186,907
Deferred income tax assets – net (Note 7) | 23,623 |  | 27,697 | 30,466
Current portion of prepayments (Note 19) | 11,298 |  | 8,380 |
TOTAL ASSETS | 525,027 |  | 482,750 | 459,444
Liabilities: |  |  |  |
Lease liabilities – net of current portion (Note 10) | 13,100 |  |  |
Deferred credits and other noncurrent liabilities | 4,557 |  | 5,284 |
Accrued expenses and other current liabilities | 100,815 |  | 95,724 |
Current portion of lease liabilities (Note 10) | 3,215 |  |  |
TOTAL LIABILITIES | 408,737 |  | 366,084 | ₱ 348,261
Equity |  |  |  |
Retained earnings (Note 20) | 18,063 |  | 12,081 |
Noncontrolling interests (Note 6) | 4,303 |  | ₱ 4,308 |
Increase Decrease Due To Application Of IFRS 16 [Member] |  |  |  |
ASSETS |  |  |  |
Right-of-use assets (Note 10) | 15,890 | ₱ 14,226 |  |
Property and equipment (Notes 9 and 22) |  | (245) |  |
Deferred income tax assets – net (Note 7) | 395 | 172 |  |
Current portion of prepayments (Note 19) | (10) | (471) |  |
TOTAL ASSETS | 15,814 | 13,682 |  |
Liabilities: |  |  |  |
Lease liabilities – net of current portion (Note 10) | 13,100 | 12,386 |  |
Deferred credits and other noncurrent liabilities | (50) | (50) |  |
Accrued expenses and other current liabilities | 594 | (577) |  |
Current portion of lease liabilities (Note 10) | 3,215 | 2,847 |  |
TOTAL LIABILITIES | 16,859 | 14,606 |  |
Equity |  |  |  |
Retained earnings (Note 20) | ₱ (1,045) | ₱ (924) |  |

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