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Income Taxes - Summary of Breakdown of Consolidated Excess MCIT and NOLCO (Detail) ₱ in Millions | 12 Months Ended
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Dec. 31, 2021 PHP (₱)
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | ₱ 23
Consolidated tax benefits, MCIT | 23
Consolidated unrecognized deferred income tax assets, MCIT | (22)
Consolidated recognized deferred income tax assets, MCIT | 1
NOLCO | 370
Consolidated tax benefits, NOLCO | 92
Consolidated unrecognized deferred income tax assets, NOLCO | (82)
Consolidated recognized deferred income tax assets, NOLCO | 10
Foreign Affiliates [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
NOLCO | ₱ 5
December 31, 2019 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2022
MCIT | ₱ 7
NOLCO | ₱ 1
December 31, 2020 expiring 2023 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2023
MCIT | ₱ 14
December 31, 2020 expiring 2025 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2025
NOLCO | ₱ 183
December 31, 2021 expiring 2024 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2024
MCIT | ₱ 2
December 31, 2021 expiring 2026 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2026
NOLCO | ₱ 181
December Thirty One Two Thousand And Twenty One Net |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | 23
NOLCO | ₱ 365

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