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Operating Segment Information - Summary of Reconciliation of Consolidated Net Income to Consolidated Core Income (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure Of Operating Segments [Line Items] |  |  |
NET INCOME | ₱ 26,676 | ₱ 24,580 | ₱ 22,786
Add (deduct) adjustments: |  |  |
Foreign exchange losses (gains) – net (Notes 5 and 28) | 3,890 | (1,488) | (424)
Amortization of intangible assets (Notes 5 and 15) | 2,822 | 2,496 | 758
Accelerated depreciation | 1,110 |  |
Manpower rightsizing program, or MRP (Note 5) | 269 | 2,625 | 3,296
Losses from changes in fair value of financial assets at FVPL | 174 |  | 675
Impairment/derecognition of investments (Notes 11 and 12) | 60 | 659 | 34
Core income adjustment on equity share in net income of associates and joint ventures | (7) | (6) | (226)
Net income attributable to noncontrolling interests | (309) | (296) | (265)
CREATE Act impact on deferred income taxes – net | (355) |  |
Net tax effect of aforementioned adjustments | (1,209) | (1,106) | (998)
Gain on debt modification – net of amortization of debt discount | (1,339) |  |
Losses (gains) on derivative financial instruments – net, excluding hedge costs (Note 28) | (1,651) | 284 | 233
Total adjustments | 3,261 | 2,549 | 2,325
Consolidated core income | 29,937 | 27,129 | 25,111
Add (deduct) adjustments: |  |  |
Accelerated depreciation |  | 1,496 | 378
Loss (gain) on sale of Rocket Internet SE, or Rocket Internet, shares |  | 364 | (185)
Gain from condonation of debt |  | (240) |
Gain on sale and leaseback of Smart Headquarters – net of tax |  | (2,293) |
Gain on asset sales – net of tax (Note 5) | (983) |  |
Total adjustments | 296 | 958 | 1,969
Telco core income (loss) | 30,233 | 28,087 | 27,080
VIH [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
NET INCOME | (5,541) | (4,880) | (4,576)
Add (deduct) adjustments: |  |  |
Share in VIH losses | 1,981 | 1,954 | ₱ 1,776
VIH gain on dilution – net of tax | (702) | (323) |
Sun Trademark [Member] |  |  |
Add (deduct) adjustments: |  |  |
Amortization of intangible assets (Notes 5 and 15) | ₱ 2,628 | ₱ 1,877 |

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