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Operating Segment Information - Summary of Operating Segments (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | ₱ 205,245 | ₱ 193,257 | ₱ 181,004
Service revenues | 196,227 | 185,751 | 173,634
Non-service revenues | 9,018 | 7,506 | 7,370
Depreciation and amortization (Notes 9 and 10) | 98,714 | 52,169 | 47,480
Asset impairment | 6,107 | 4,985 | 7,646
Interest income | 653 | 656 | 1,210
Equity share in net gains (losses) of associates and joint ventures | (3,304) | (1,101) | (2,328)
Financing costs – net | 11,766 | 10,414 | 10,086
Provision for income tax | 2,774 | 7,478 | 8,441
Net income (loss) / Segment profit (loss) | 10,735 | 26,676 | 24,580
EBITDA | ₱ 93,945 | ₱ 95,900 | ₱ 86,158
EBITDA margin | 48.00% | 52.00% | 50.00%
Core income (loss) | ₱ 30,567 | ₱ 29,937 | ₱ 27,129
Telco core income (loss) | 33,116 | 30,233 | 28,087
Operating assets | 554,980 | 559,579 | 504,167
VIH Equity | 51,546 | 53,364 | 52,123
Deferred income tax assets – net | 17,636 | 13,385 | 19,556
TOTAL ASSETS | 624,162 | 626,328 | 575,846
Operating liabilities | 509,997 | 498,694 | 455,455
Deferred income tax liabilities | 204 | 169 | 726
TOTAL LIABILITIES | 510,201 | 498,863 | 456,181
Capital expenditures, including capitalized interest (Note 9) | 96,810 | 88,983 | 71,904
External customers [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 205,245 | 193,257 | 181,004
Service revenues | 196,227 | 185,751 | 173,634
Non-service revenues | 9,018 | 7,506 | 7,370
Wireless [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 103,482 | 105,492 | 101,789
Service revenues | 95,060 | 98,512 | 95,748
Fixed Line [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 101,763 | 87,765 | 79,215
Service revenues | 101,167 | 87,239 | 77,886
Non-service revenues | 596 | 526 | 1,329
Operating Segments [Member] | Wireless [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 104,274 | 106,619 | 104,211
Service revenues |  |  | 95,748
Non-service revenues |  |  | 6,041
Depreciation and amortization (Notes 9 and 10) | 52,660 | 40,459 | 35,134
Asset impairment | 1,173 | 1,241 | 2,196
Interest income | 451 | 355 | 537
Financing costs – net | 8,349 | 7,551 | 6,886
Provision for income tax | 3,793 | 3,366 | 4,536
Net income (loss) / Segment profit (loss) | 15,104 | 9,434 | 15,166
EBITDA | ₱ 53,260 | ₱ 60,876 | ₱ 60,272
EBITDA margin | 56.00% | 61.00% | 61.00%
Core income (loss) | ₱ 13,034 | ₱ 13,645 | ₱ 16,440
Telco core income (loss) | 13,034 | 13,645 | 17,217
Operating assets | 310,549 | 299,513 | 219,412
VIH Equity | 40 | 39 | 40
Deferred income tax assets – net | 6,871 | 4,695 | 6,943
TOTAL ASSETS | 317,460 | 304,247 | 226,395
Operating liabilities | 246,170 | 213,219 | 227,687
Deferred income tax liabilities |  |  | 23
TOTAL LIABILITIES | 246,170 | 213,219 | 227,710
Capital expenditures, including capitalized interest (Note 9) | 46,636 | 36,898 | 33,118
Operating Segments [Member] | Wireless [Member] | External customers [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 103,482 | 105,492 | 101,789
Service revenues | 95,060 | 98,512 |
Non-service revenues | 8,422 | 6,980 |
Operating Segments [Member] | Wireless [Member] | Intersegment [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 792 | 1,127 | 2,422
Service revenues | 792 | 1,127 | 2,422
Operating Segments [Member] | Fixed Line [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 128,712 | 117,063 | 98,739
Service revenues |  |  | 77,886
Non-service revenues |  |  | 1,329
Depreciation and amortization (Notes 9 and 10) | 55,790 | 22,139 | 19,383
Asset impairment | 4,933 | 3,743 | 5,490
Interest income | 202 | 275 | 636
Equity share in net gains (losses) of associates and joint ventures | (253) | (103) | (50)
Financing costs – net | 6,107 | 6,029 | 6,059
Provision for income tax | (1,025) | 4,103 | 3,734
Net income (loss) / Segment profit (loss) | 16,185 | 26,146 | 14,509
EBITDA | ₱ 50,382 | ₱ 45,832 | ₱ 33,405
EBITDA margin | 39.00% | 39.00% | 34.00%
Core income (loss) | ₱ 38,448 | ₱ 26,298 | ₱ 15,463
Telco core income (loss) | 37,970 | 25,736 | 13,649
Operating assets | 257,976 | 285,083 | 319,384
VIH Equity | 43,304 | 43,519 | 43,690
Deferred income tax assets – net | 9,280 | 8,433 | 11,628
TOTAL ASSETS | 310,560 | 337,035 | 374,702
Operating liabilities | 272,489 | 293,162 | 274,614
Deferred income tax liabilities | 204 | 169 | 330
TOTAL LIABILITIES | 272,693 | 293,331 | 274,944
Capital expenditures, including capitalized interest (Note 9) | 50,174 | 52,085 | 38,786
Operating Segments [Member] | Fixed Line [Member] | External customers [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 101,763 | 87,765 | 79,215
Service revenues | 101,167 | 87,239 |
Non-service revenues | 596 | 526 |
Operating Segments [Member] | Fixed Line [Member] | Intersegment [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | 26,949 | 29,298 | 19,524
Service revenues | 26,949 | 29,290 | 19,524
Non-service revenues |  | 8 |
Operating Segments [Member] | Others [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Asset impairment | 1 | 1 | 1
Interest income | 14 | 26 | 92
Equity share in net gains (losses) of associates and joint ventures | (3,051) | (1,204) | 2,378
Financing costs – net |  |  | 55
Provision for income tax | (134) | (270) | (617)
Net income (loss) / Segment profit (loss) | (2,669) | 384 | (318)
EBITDA | (12) | (7) | (12)
Core income (loss) | (2,959) | (666) | 193
Telco core income (loss) | 68 | 192 | 2,188
Operating assets | 10,768 | 7,351 | 6,371
VIH Equity | 8,202 | 9,806 | 8,393
Deferred income tax assets – net | 53 | (81) | (350)
TOTAL ASSETS | 19,023 | 17,076 | 14,414
Operating liabilities | 1,630 | 1,023 | 1,457
TOTAL LIABILITIES | 1,630 | 1,023 | 1,457
Elimination of intersegment amounts [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | (27,741) | (30,425) | (21,946)
Depreciation and amortization (Notes 9 and 10) | (9,736) | (10,429) | (7,037)
Asset impairment |  |  | (41)
Interest income | (14) |  | (55)
Financing costs – net | (2,690) | (3,166) | (2,914)
Provision for income tax | 140 | 279 | 788
Net income (loss) / Segment profit (loss) | (17,885) | (9,288) | (4,777)
EBITDA | (9,685) | (10,801) | (7,507)
Core income (loss) | (17,956) | (9,340) | (4,967)
Telco core income (loss) | (17,956) | (9,340) | (4,967)
Operating assets | (24,313) | (32,368) | (41,000)
Deferred income tax assets – net | 1,432 | 338 | 1,335
TOTAL ASSETS | (22,881) | (32,030) | (39,665)
Operating liabilities | (10,292) | (8,710) | (48,303)
Deferred income tax liabilities |  |  | 373
TOTAL LIABILITIES | (10,292) | (8,710) | (47,930)
Elimination of intersegment amounts [Member] | Intersegment [Member] |  |  |
Disclosure Of Operating Segments [Line Items] |  |  |
Revenues | (27,741) | (30,425) | (21,946)
Service revenues | ₱ (27,741) | (30,417) | ₱ (21,946)
Non-service revenues |  | ₱ (8) |

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