XML 113 R100.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Summary of Amount of Unrecognized Deferred Income Tax Assets (Details) - PHP (₱)
₱ in Millions
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized ₱ 10,693 ₱ 18,276
Consolidated unrecognized deferred income tax assets 3,227 5,561
NOLCO [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 4,289 7,151
Accumulated provision for doubtful accounts [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 3,144 3,014
Provision for other assets [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 1,881 3,735
Impairment Allowance    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 1,148 43
Pension and other employee benefits [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 13 1,740
Asset retirement obligation [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized   621
Unearned revenues [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 25 1,314
Gain on disposal of asset [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 106  
Unrealized foreign exchange losses [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 49 105
MCIT [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 27 111
Accumulated Writedown Of Inventories To Net Realizable Values    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized ₱ 11 303
Derivative financial instruments and others [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized   ₱ 139