XML 102 R89.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Summary of Components of Net Deferred Income Tax Assets and Liabilities (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets ₱ 17,636 ₱ 13,385 ₱ 19,556
Net deferred income tax liabilities 204 169 ₱ 726
Unearned revenues [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 6,305 3,022  
Lease liability over right-of-use assets under IFRS 16 [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 3,693 581  
Unamortized past service pension costs [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 3,229 3,364  
Accumulated provision for expected credit losses [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 2,814 2,920  
Unrealized foreign exchange gains [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 1,509 403  
Pension and other employee benefits [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 1,304 3,590  
Accumulated write-down of inventories to net realizable values [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 544 662  
Derivative financial instruments [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 248 (30)  
NOLCO [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 165 10  
Fixed asset impairment/depreciation due to shortened life of property and equipment [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 115 79  
Excess MCIT over RCIT [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets 103 1  
Taxes and duties capitalized [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets (129) (141)  
Customer list and trademark [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets (197) 129  
Capitalized charges and others [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax assets (2,067) (1,205)  
Investment Property [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax liabilities 240 241  
Unrealized foreign exchange gains [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Net deferred income tax liabilities 10 5  
Others [Member]      
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]      
Others ₱ (46) ₱ (77)