XML 103 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Analysis of Net Deferred Income Tax Assets (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets ₱ 30,466 ₱ 27,348 ₱ 21,941
Deferred income tax liabilities 30,466 27,348  
Costs [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 31,848 29,280  
Deferred income tax liabilities (1,382) (1,932)  
Costs [Member] | After 12 months [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 26,246 23,664  
Deferred income tax liabilities (1,206) (1,308)  
Costs [Member] | Within 12 months [Member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Net deferred income tax assets 5,602 5,616  
Deferred income tax liabilities ₱ (176) ₱ (624)