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v3.23.1

Investments in Associates and Joint Ventures - Summary of Identifiable Assets and Liabilities at Date of Acquisition (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Nov. 08, 2018 | May 30, 2016
--- | --- | --- | --- | --- | ---
Disclosure of detailed information about business combination [line items] |  |  |  |  |
TOTAL ASSETS | ₱ 624,162 | ₱ 626,328 | ₱ 575,846 |  |
TOTAL LIABILITIES | 510,201 | 498,863 | ₱ 456,181 |  |
TOTAL EQUITY AND LIABILITIES | ₱ 624,162 | ₱ 626,328 |  |  |
Total consideration transferred, acquisition-date fair value |  |  |  |  | ₱ 52,800
Multisys [Member] |  |  |  |  |
Disclosure of detailed information about business combination [line items] |  |  |  |  |
Cash and cash equivalents |  |  |  | ₱ 55 |
Trade and other receivables - net |  |  |  | 261 |
Work in progress |  |  |  | 77 |
Other current assets |  |  |  | 247 |
Technologies |  |  |  | 449 |
Customer contracts and relationships |  |  |  | 220 |
Property and equipment - net |  |  |  | 100 |
Right-of-use assets - net |  |  |  | 57 |
Deferred tax assets - net |  |  |  | 217 |
TOTAL ASSETS |  |  |  | 1,684 |
Trade and other payables |  |  |  | 242 |
Lease liability |  |  |  | 46 |
Deferred tax liability |  |  |  | 96 |
Retirement benefit obligation |  |  |  | 7 |
TOTAL LIABILITIES |  |  |  | 391 |
TOTAL EQUITY AND LIABILITIES |  |  |  | 1,293 |
Goodwill from the acquisition (Note 15) |  |  |  | 1,565 |
Total identifiable assets acquired |  |  |  | 2,858 |
Non-controlling interest |  |  |  | 633 |
Cash paid |  |  |  | 248 |
Fair value of previous interest |  |  |  | 1,977 |
Total consideration transferred, acquisition-date fair value |  |  |  | ₱ 2,225 |

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