XML 112 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Additional Information (Detail) - PHP (₱)
₱ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure Of Property Plant And Equipment [Line Items]      
Interest capitalized to property and equipment ₱ 816,000 ₱ 566,000 ₱ 370,000
Undepreciated interest capitalized to property and equipment ₱ 5,389,000 ₱ 5,289,000  
Average interest capitalization rate 5.00% 4.00% 4.00%
Net foreign exchange differences qualified as borrowing costs ₱ 106,000 ₱ 111,000 ₱ 144,000
Undepreciated capitalized net foreign exchange losses qualified as borrowing costs 424,000 356,000  
Net carrying value of capitalized vehicles, aircraft, furniture and other network equipment under financing leases 0 ₱ 71  
Impairment losses 3,913,000   5,788,000
Digitel Mobile Philippines, Inc. [Member] | Network Infrastructure [Member]      
Disclosure Of Property Plant And Equipment [Line Items]      
Impairment losses ₱ 3,913,000   ₱ 5,788,000