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Operating Segment Information - Summary of Reconciliation of Consolidated Net Income to Consolidated EBITDA (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of operating segments [line items] |  |  |
Net income | ₱ 10,735 | ₱ 26,676 | ₱ 24,580
Add (deduct) adjustments: |  |  |
Depreciation and amortization (Notes 9 and 10) | 98,714 | 52,169 | 47,480
Financing costs – net | 11,766 | 10,414 | 10,086
Foreign exchange losses (gains) – net (Notes 5 and 28) | 4,685 | 3,890 | (1,488)
Equity share in net losses of associates and joint ventures (Note 11) | 3,304 | 1,101 | 2,328
Provision for income tax | 2,774 | 7,478 | 8,441
Other non-recurring expenses | 504 | 148 |
Amortization of intangible assets (Notes 15) | 228 | 2,822 | 2,496
Interest income (Note 5) | (653) | (656) | (1,210)
Loss (gains) on derivative financial instruments - net (Note 28) | (2,322) | (1,400) | 378
Other income (expenses) - net | (35,790) | (6,742) | (6,933)
Net loss (gain) on debt modification (Note 5) | 295 | (1,372) |
Income from prescription of preferred shares redemption liability (Note 20) | (7,839) |  |
Gain on sale and leaseback of telecom towers - gross of expenses (Note 9) | (25,234) |  |
Gains on dilution of shares (Notes 5 and 11) | (660) | (826) | (394)
Gains on sale of property and equipment (Note 5) | (148) | (884) | (3,369)
Others | (2,352) | (4,544) | (6,539)
Total adjustments | 83,210 | 69,224 | 61,578
Consolidated EBITDA | 93,945 | 95,900 | 86,158
VIH [Member] |  |  |
Disclosure of operating segments [line items] |  |  |
Net income | (8,155) | (5,541) | (4,880)
Add (deduct) adjustments: |  |  |
Depreciation and amortization (Notes 9 and 10) | 182 | 218 | 237
Equity share in net losses of associates and joint ventures (Note 11) | 3,026 | 2,237 | 2,392
Provision for income tax | 2 | 2 | 5
Gains on dilution of shares (Notes 5 and 11) | ₱ (660) | ₱ (826) | ₱ (394)

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