XML 30 R150.htm IDEA: XBRL DOCUMENT v3.20.1
Equity - Additional Information (Detail) - PHP (₱)
₱ / shares in Units, ₱ in Thousands
 1 Months Ended 12 Months Ended
Apr. 16, 2018
Jan. 26, 2016
Jan. 28, 2014
Jan. 29, 2013
Oct. 16, 2012
Oct. 12, 2012
Jun. 05, 2012
May 08, 2012
Sep. 23, 2011
Nov. 30, 2010
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Sep. 19, 2019
Jul. 18, 2017
Mar. 06, 2017
Mar. 03, 2017
Jun. 08, 2015
Nov. 05, 2013
Disclosure Of Classes Of Share Capital [Line Items]                                      
Payments on redemption of preferred shares                     ₱ 11,000 ₱ 8,000 ₱ 13,000            
Liability from redemption of preferred shares                     ₱ 7,851,000 7,862,000              
Number of shares approved to buyback in share buyback program                     5,000,000                
Percentage of ownership interest approved to buyback in share buyback program                     3.00%                
Number of shares buyback pursuant to share buyback Program 15,000,000                 2,720,000                  
Weighted average price per share pursuant to share buyback program                   ₱ 2,388                  
Total consideration pursuant to share buyback program                   ₱ 6,505,000                  
Distributions paid                     ₱ 15,630,000 13,902,000 16,545,000            
Consolidated unappropriated retained earnings                     18,063,000 12,081,000              
Parent Company’s unappropriated retained earnings                     35,182,000 32,553,000              
Effect of IAS 27, Consolidated and Separate Financial Statements, adjustments                     17,119,000 20,472,000              
Perpetual notes facility agreement [Member] | Smart [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Perpetual notes issued                           ₱ 4,700,000 ₱ 1,100,000 ₱ 1,590,000 ₱ 2,610,000    
Perpetual notes facility agreement [Member] | Smart [Member] | Notes Facility Agreement March 2017 [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Transaction costs accounted as deduction                     35,000                
Distributions paid                     236,000 236,000 177,000            
Perpetual notes facility agreement [Member] | Smart [Member] | Notes Facility Agreement July 2017 [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Transaction costs accounted as deduction                         ₱ 5,000            
Distributions paid                     57,000 57,000              
Perpetual notes facility agreement [Member] | Smart [Member] | Notes Facility Agreement 2019 [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Transaction costs accounted as deduction                     35,000                
Distributions paid                     70,000                
Accrued expenses and other current liabilities [member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Liability from redemption of preferred shares                     ₱ 7,851,000 ₱ 7,862,000              
Series II 10% Percent Cumulative Convertible Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Cumulative dividends annual rate   10.00%                                  
Funds set aside for redemption of shares   ₱ 4                                  
Holding period for redemption trust fund   10 years                                  
Series KK 10% Cumulative Convertible Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Number of shares authorized   20,000                                  
Cumulative dividends annual rate                     10.00%                
Conversion price equivalent percentage                     10.00%                
Par value                     ₱ 10.00                
Period required for redemption of shares after issuance                     5 years                
Series JJ 10% Cumulative Convertible Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Number of shares authorized                                     50,000
Number of shares issued                                   870  
Cumulative dividends annual rate                     10.00%                
Period required for redemption of shares after issuance                     5 years                
Series IV Cumulative Non-Convertible Redeemable Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Number of shares issued                     300,000,000                
Cumulative dividends annual rate                     13.50%                
Initial capitalization amount                     ₱ 3,000,000                
Voting Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Number of shares authorized             150,000,000       150,000,000 150,000,000              
Number of shares issued                     150,000,000 150,000,000              
Cumulative dividends annual rate           6.50%                          
Par value             ₱ 1.00                        
Minimum capital stock percentage required to own by citizens of Philippines             60.00%                        
Minimum percentage of number of board of directors to be citizens of Philippines             60.00%                        
Minimum percentage of funds to accrue to the benefit of citizens of the Philippines, or Qualified Owners             60.00%                        
Initial capitalization amount                     ₱ 150,000 ₱ 150,000              
Voting Preferred Stock [Member] | Beneficial Trust Fund Holdings Inc. [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Number of shares issued         150,000,000                            
Par value         ₱ 1.00                            
Initial capitalization amount         ₱ 150,000                            
Voting Preferred Stock [Member] | NTT Group [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Percentage of economic and voting interest held by strategic partner         12.00%           12.00%                
Voting Preferred Stock [Member] | First Pacific Group and Philippine Affiliates [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Percentage of economic and voting interest held by strategic partner         15.00%                            
Voting Preferred Stock [Member] | JG Summit Group [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Percentage of economic and voting interest held by strategic partner         5.00%                            
Non-voting Serial Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Number of shares authorized             807,500,000       388,000,000 388,000,000              
Number of shares issued [1]                     300,000,000 300,000,000              
Par value             ₱ 10.00                        
Initial capitalization amount                     ₱ 360,000 ₱ 360,000              
Series A to FF 10% Cumulative Convertible Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Cumulative dividends annual rate                 10.00%                    
Funds set aside for redemption of shares                 ₱ 4,029,000                    
Amount of unclaimed dividends                 4,143,000                    
Total funds for redemption of shares                 ₱ 8,172,000                    
Holding period for redemption trust fund                 10 years                    
Series GG 10% Cumulative Convertible Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Cumulative dividends annual rate               10.00%                      
Funds set aside for redemption of shares               ₱ 236                      
Amount of unclaimed dividends               74                      
Total funds for redemption of shares               ₱ 310                      
Holding period for redemption trust fund               10 years                      
Series of HH 10% Cumulative Convertible Preferred Stock [Member]                                      
Disclosure Of Classes Of Share Capital [Line Items]                                      
Cumulative dividends annual rate     10.00% 10.00%                              
Funds set aside for redemption of shares     ₱ 2 ₱ 24                              
Amount of unclaimed dividends     1 6                              
Total funds for redemption of shares     ₱ 3 ₱ 30                              
Holding period for redemption trust fund     10 years 10 years                              
[1] Includes 300 million shares of Series IV Cumulative Non-Convertible Redeemable Preferred Stock subscribed for Php3 billion, of which Php360 million has been paid.