XML 167 R174.htm IDEA: XBRL DOCUMENT v3.20.1
Pension and Other Employee Benefits - Summary of Plan Assets of Defined Benefit Pension Plans (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Less: Employee’s share, forfeitures and mandatory reserve account ₱ 1,364 ₱ 635  
Total Plan Assets of Defined Contribution Plans 178 314 ₱ 251
Smart and Subsidiaries [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 4,448 3,794  
Total Plan Assets of Defined Contribution Plans 3,084 3,159  
Smart and Subsidiaries [Member] | Non-current financial assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 4,414 2,902  
Smart and Subsidiaries [Member] | Current Financial Assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 34 892  
Smart and Subsidiaries [Member] | Current Financial Assets [member] | Cash and Cash Equivalent [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 32 891  
Smart and Subsidiaries [Member] | Current Financial Assets [member] | Receivables [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 2 1  
Domestic Fixed Income Investment [Member] | Smart and Subsidiaries [Member] | Non-current financial assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 1,993 1,854  
International Equities Investment [Member] | Smart and Subsidiaries [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 1,114 550  
International Equities Investment [Member] | Smart and Subsidiaries [Member] | Non-current financial assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 1,114 550  
Philippine Foreign Currency Bonds Investment [Member] | Smart and Subsidiaries [Member] | Non-current financial assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 516 165  
Domestic Equities Investment [Member] | Smart and Subsidiaries [Member] | Non-current financial assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 649 333  
International Fixed Income Investment [Member] | Smart and Subsidiaries [Member] | Non-current financial assets [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 142    
Defined Benefit Plan Assets [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Noncurrent Financial Assets 13,068 12,941  
Current Financial Assets 449 507  
Plan Assets of Defined Benefit Pension Plans 13,724 13,539  
Defined Benefit Plan Assets [Member] | Parent [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 13,517 13,448  
Defined Benefit Plan Assets [Member] | Subsidiaries [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Plan Assets of Defined Benefit Pension Plans 207 91  
Defined Benefit Plan Assets [Member] | Unquoted equity investments [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Noncurrent Financial Assets 10,815 10,707  
Defined Benefit Plan Assets [Member] | Shares of stock [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Noncurrent Financial Assets 2,077 2,066  
Defined Benefit Plan Assets [Member] | Corporate Bonds [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Noncurrent Financial Assets 145 133  
Defined Benefit Plan Assets [Member] | Government Securities [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Noncurrent Financial Assets 22 31  
Defined Benefit Plan Assets [Member] | Mutual Funds [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Noncurrent Financial Assets 9 4  
Defined Benefit Plan Assets [Member] | Cash and Cash Equivalent [member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Current Financial Assets 441 499  
Defined Benefit Plan Assets [Member] | Receivables [Member]      
Disclosure Of Fair Value Of Plan Assets [Line Items]      
Current Financial Assets ₱ 8 ₱ 8