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Property and Equipment - Additional Information (Detail) - PHP (₱) ₱ in Millions |  | 12 Months Ended
--- | --- | ---
Oct. 05, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Interest capitalized to property and equipment |  | ₱ 1,597 | ₱ 1,455 | ₱ 1,524
Average interest capitalization rate |  | 4.00% | 5.00% | 5.00%
Net foreign exchange differences qualified as borrowing costs |  |  |  | ₱ 411
Cost of fully depreciated property and equipment that are still being used |  | ₱ 73,995 | ₱ 149,119 |
Property and equipment (Note 9) |  |  |  | 1,958
Consideration received on sale of assets | ₱ 5,500 |  |  |
Value added tax | 12.00% |  |  |
Sale and leaseback gain | ₱ 1,451 |  |  |
Information about sale and leaseback transactions |  | The new contract of lease is for a period of five years and stipulates that the lessee has the option to pre-terminate without penalty after the second-year subject to a 12-month notice. |  |
Digital Telecommunications Phils., Inc. [Member] |  |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Property and equipment (Note 9) |  |  |  | 1,096
Digitel Mobile Philippines, Inc. [Member] |  |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Property and equipment (Note 9) |  |  |  | ₱ 862

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- Definition The weighted average of interest and other costs that an entity incurs in connection with the borrowing of funds applicable to the borrowings of the entity that are outstanding during the period, other than borrowings made specifically for the purpose of obtaining a qualifying asset. [Refer: Weighted average [member]; Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2020-01-01 -Paragraph 26 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=23&code=ifrs-tx-2020-en-r&anchor=para_26_b&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2020-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_98_a&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Information about the sale and leaseback transactions. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 59 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_59_d&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The amount of interest costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_112_c&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition Consideration received on sale of assets. + References No definition available. + Details
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- Details
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