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Income Taxes - Summary of Breakdown of Consolidated Excess MCIT and NOLCO (Detail) ₱ in Millions | 12 Months Ended
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Dec. 31, 2022 PHP (₱)
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | ₱ 118
Consolidated tax benefits, MCIT | 118
Consolidated unrecognized deferred income tax assets, MCIT | (15)
Consolidated recognized deferred income tax assets, MCIT | 103
NOLCO | 1,252
Consolidated tax benefits, NOLCO | 313
Consolidated unrecognized deferred income tax assets, NOLCO | (148)
Consolidated recognized deferred income tax assets, NOLCO | 165
Foreign Affiliates [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
NOLCO | ₱ 155
December 31, 2020 expiring 2023 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2023
MCIT | ₱ 14
December 31, 2020 expiring 2025 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2025
December 31, 2021 expiring 2024 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2024
MCIT | ₱ 1
December 31, 2021 expiring 2026 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2026
NOLCO | ₱ 81
December 31, 2022 expiring 2025 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | 103
NOLCO | ₱ 1,016
December 31, 2022 expiring 2027 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2025
December 31, 2022, Net [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | ₱ 118
NOLCO | ₱ 1,097

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