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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, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Operating Segments [Line Items] |  |  |
Net income | ₱ 10,735 | ₱ 26,676 | ₱ 24,580
Add (deduct) adjustments: |  |  |
Accelerated depreciation | 51,204 | 1,110 |
MRP | 5,028 | 269 | 2,625
Foreign exchange losses (gains) – net (Notes 5 and 28) | 4,685 | 3,890 | (1,488)
Other non-recurring expenses | 810 |  |
Net loss (gain) on debt modification - net of amortization of debt discount/premium | 470 | (1,339) |
Impairment of investments and investment derecognized (Notes 11 and 12) | 50 | 60 | 659
Amortization of intangible assets (Notes 15) | 228 | 2,822 | 2,496
Losses from changes in fair value of financial assets at FVPL |  | 174 |
CREATE Act impact for prior year deferred taxes |  | (355) |
Core income adjustment on equity share in net income of associates and joint ventures | (195) | (7) | (6)
Net income attributable to noncontrolling interests | (250) | (309) | (296)
Loss (gains) on derivative financial instruments - net, excluding hedge costs (Note 28) | (2,572) | (1,651) | 284
Income from prescription of preferred shares redemption liability (Note 20) | (7,839) |  |
Gain on sale and leaseback of telecom towers - net of expenses (Note 9) | (24,563) |  |
Net tax effect of aforementioned adjustments | (6,996) | (1,209) | (1,106)
Total adjustments | 19,832 | 3,261 | 2,549
Consolidated core income | 30,567 | 29,937 | 27,129
Add (deduct) adjustments: |  |  |
Accelerated depreciation - net of tax |  |  | 1,496
Loss on sale of Rocket Internet SE shares |  |  | 364
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) | (30) | (983) |
Total adjustments | 2,549 | 296 | 958
Telco core income (loss) | 33,116 | 30,233 | 28,087
VIH [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Net income | (8,155) | (5,541) | (4,880)
Add (deduct) adjustments: |  |  |
Share in VIH losses | 3,239 | 1,981 | 1,954
VIH gain on dilution – net of tax | ₱ (660) | (702) | (323)
Sun Trademark [Member] |  |  |
Add (deduct) adjustments: |  |  |
Amortization of intangible assets (Notes 15) |  | ₱ 2,628 | ₱ 1,877

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