XML 180 R95.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Components of Net Deferred Income Tax Assets and Liabilities (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets ₱ 23,623 ₱ 27,697 ₱ 30,466
Net deferred income tax liabilities 2,583 2,981 ₱ 3,366
Unamortized past service pension costs [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 5,846 5,252  
Pension and other employee benefits [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 4,886 4,296  
Lease liabilities [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 4,474    
Customer list and trademark [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 3,890 4,670  
Accumulated provision for expected credit losses [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 3,806 3,709  
Unearned revenues [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 2,108 1,776  
Provision for other assets [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 1,661 1,595  
MCIT [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 1,408 905  
Accumulated provision for inventory obsolescence and write-down [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 701 916  
Unrealized foreign exchange gains (losses) [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 580 1,092  
Net deferred income tax liabilities 254 366  
NOLCO [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 432 3,231  
Fixed asset impairment/depreciation due to shortened life of property and equipment [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 138 1,870  
Derivative financial instruments [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets   (58)  
ROU assets [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets (4,081)    
Others [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets (2,226) (1,557)  
Net deferred income tax liabilities 87 156  
Intangible assets and fair value adjustment on assets acquired - net of amortization [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax liabilities 1,964 2,175  
Investment property [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax liabilities ₱ 278 277  
Undepreciated capitalized interest charges [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax liabilities   ₱ 7