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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, 2023 PHP (₱)
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | ₱ 2
Consolidated tax benefits, MCIT | 2
Consolidated unrecognized deferred income tax assets, MCIT | (2)
NOLCO | 2,338
Consolidated tax benefits, NOLCO | 584
Consolidated unrecognized deferred income tax assets, NOLCO | (385)
Consolidated recognized deferred income tax assets, NOLCO | 199
Foreign Affiliates [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
NOLCO | ₱ 26
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 | ₱ 76
December 31, 2022 expiring 2025 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2025
NOLCO | ₱ 973
December 30, 2023 expiring December 31, 2026 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2026
MCIT | ₱ 1
NOLCO | 1,263
December 31, 2022, Net [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | 2
NOLCO | 2,338
December 31, 2023 Net [ Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
NOLCO | ₱ 2,312

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