XML 158 R145.htm IDEA: XBRL DOCUMENT v3.22.1
Equity - Additional Information (Detail)
₱ / shares in Units, ₱ in Thousands, € in Millions
1 Months Ended 12 Months Ended
Jan. 28, 2020
May 04, 2018
PHP (₱)
May 04, 2018
EUR (€)
Apr. 16, 2018
shares
Jan. 26, 2016
PHP (₱)
shares
Jun. 08, 2015
shares
Jan. 28, 2014
PHP (₱)
Nov. 05, 2013
shares
Jan. 29, 2013
PHP (₱)
Oct. 12, 2012
Jun. 05, 2012
₱ / shares
shares
May 08, 2012
PHP (₱)
Sep. 23, 2011
PHP (₱)
Nov. 30, 2010
PHP (₱)
₱ / shares
shares
Dec. 31, 2021
PHP (₱)
₱ / shares
shares
Dec. 31, 2020
PHP (₱)
₱ / shares
shares
Dec. 31, 2019
PHP (₱)
Dec. 31, 2017
PHP (₱)
Jan. 20, 2022
PHP (₱)
Jan. 18, 2022
PHP (₱)
Sep. 19, 2019
PHP (₱)
Jul. 18, 2017
PHP (₱)
Mar. 06, 2017
PHP (₱)
Mar. 03, 2017
PHP (₱)
Oct. 16, 2012
PHP (₱)
₱ / shares
shares
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Par value of cumulative dividends annual rate | ₱ / shares                               ₱ 10.00                  
Payments on redemption of preferred shares                             ₱ 7,000 ₱ 2,000 ₱ 11,000                
Liability from redemption of preferred shares                             ₱ 7,842,000 7,849,000                  
Financial assets at fair value through other comprehensive income (Notes 6, 11 and 25)                               168,000                  
Number of shares approved to buyback in share buyback program | shares                             5,000,000                    
Percentage of ownership interest approved to buyback in share buyback program                             3.00%                    
Number of shares buyback pursuant to share buyback Program | shares       15,000,000                   2,720,000                      
Weighted average price per share pursuant to share buyback program | ₱ / shares                           ₱ 2,388                      
Total consideration pursuant to share buyback program   ₱ 10,059,000 € 163                     ₱ 6,505,000                      
Distributions paid                             ₱ 17,860,000 16,785,000 ₱ 15,630,000                
Consolidated unappropriated retained earnings available for dividends as at December 31, 2020                             34,243,000 25,652,000                  
Parent Company’s unappropriated retained earnings                             37,249,000 32,081,000                  
Effect of IAS 27, Consolidated and Separate Financial Statements, adjustments                             3,006,000 6,429,000                  
Perpetual notes facility agreement [Member] | Smart [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Perpetual notes issued                                         ₱ 4,700,000 ₱ 1,100,000 ₱ 1,590,000 ₱ 2,610,000  
Perpetual notes facility agreement [Member] | Smart [Member] | Notes Facility Agreement March 2017 [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Transaction costs accounted as deduction                             35,000                    
Distributions paid                             236,000 236,000                  
Perpetual notes facility agreement [Member] | Smart [Member] | Notes Facility Agreement July 2017 [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Transaction costs accounted as deduction                                   ₱ 5,000              
Distributions paid                             57,000 57,000                  
Perpetual notes facility agreement [Member] | Smart [Member] | Notes Facility Agreement 2019 [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Transaction costs accounted as deduction                             35,000                    
Distributions paid                             281,000 281,000                  
Events After Reporting Period [member] | Perpetual notes facility agreement [Member] | Smart [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Perpetual notes redeemed                                       ₱ 1,100,000          
Accrued expenses and other current liabilities [member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Liability from redemption of preferred shares                             7,842,000 7,849,000                  
Financial assets at fair value through other comprehensive income (Notes 6, 11 and 25)                             ₱ 986,000 ₱ 986,000                  
Series JJ 10% Cumulative Convertible Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Redemption and Retirement of Shares | shares                             0 870                  
Cumulative dividends annual rate 10.00%         10.00%   10.00%             10.00% 10.00%                  
Number of shares authorized | shares               50,000                                  
Number of shares issued | shares           870                                      
Period required for redemption of shares after issuance                             5 years                    
Series KK 10% Cumulative Convertible Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate         10.00%                   10.00%                    
Number of shares authorized | shares         20,000                                        
Conversion price equivalent percentage                             10.00%                    
Par value | ₱ / shares                             ₱ 10.00                    
Period required for redemption of shares after issuance                             5 years                    
Series IV Cumulative Non-Convertible Redeemable Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate                             13.50%                    
Number of shares issued | shares                             300,000,000                    
Initial capitalization amount                             ₱ 3,000,000                    
Voting Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate                   6.50%                              
Number of shares authorized | shares                     150,000,000       150,000,000 150,000,000                  
Number of shares issued | shares                             150,000,000 150,000,000                  
Par value | ₱ / shares                     ₱ 1.00                            
Minimum capital stock percentage required to own by citizens of Philippines                     60.00%                            
Minimum percentage of number of board of directors to be citizens of Philippines                     60.00%                            
Minimum percentage of funds to accrue to the benefit of citizens of the Philippines, or Qualified Owners                     60.00%                            
Initial capitalization amount                             ₱ 150,000 ₱ 150,000                  
Voting Preferred Stock [Member] | Beneficial Trust Fund Holdings Inc. [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Number of shares issued | shares                                                 150,000,000
Par value | ₱ / shares                                                 ₱ 1.00
Initial capitalization amount                                                 ₱ 150,000
Voting Preferred Stock [Member] | NTT Group [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Percentage of economic and voting interest held by strategic partner                             12.00%                    
Voting Preferred Stock [Member] | First Pacific Group and Philippine Affiliates [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Percentage of economic and voting interest held by strategic partner                             15.00%                    
Voting Preferred Stock [Member] | JG Summit Group [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Percentage of economic and voting interest held by strategic partner                             7.00%                    
Non-voting Serial Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Number of shares authorized | shares                     807,500,000       388,000,000 388,000,000                  
Number of shares issued | shares [1]                             300,000,000 300,000,000                  
Par value | ₱ / shares                     ₱ 10.00                            
Initial capitalization amount                             ₱ 360,000 ₱ 360,000                  
Series A to FF 10% Cumulative Convertible Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate                         10.00%                        
Funds set aside for redemption of shares                         ₱ 4,029,000                        
Amount of unclaimed dividends                         4,143,000                        
Total funds for redemption of shares                         ₱ 8,172,000                        
Holding period for redemption trust fund                         10 years                        
Series G G Ten Percent Cumulative Convertible Preferred Stock                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate                       10.00%                          
Funds set aside for redemption of shares                       ₱ 236                          
Amount of unclaimed dividends                       74                          
Total funds for redemption of shares                       ₱ 310                          
Holding period for redemption trust fund                       10 years                          
Series of HH 10% Cumulative Convertible Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate             10.00%   10.00%                                
Funds set aside for redemption of shares             ₱ 2   ₱ 24                                
Amount of unclaimed dividends             1   6                                
Total funds for redemption of shares             ₱ 3   ₱ 30                                
Holding period for redemption trust fund             10 years   10 years                                
Series II 10% Percent Cumulative Convertible Preferred Stock [Member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Cumulative dividends annual rate         10.00%                                        
Funds set aside for redemption of shares         ₱ 4                                        
Holding period for redemption trust fund         10 years                                        
Series A to FF Cumulative Convertible Preferred Stock [member] | Events After Reporting Period [member]                                                  
Disclosure Of Classes Of Share Capital [Line Items]                                                  
Liability from redemption of preferred shares                                     ₱ 7,839,000            
[1] 300 million shares of Series IV Cumulative Non-Convertible Redeemable Preferred Stock subscribed for Php3 billion, of which Php360 million has been paid.