XML 203 R190.htm IDEA: XBRL DOCUMENT v3.19.1
Financial Assets And Liabilities - Summary of Impact of Hedged Items on Consolidated Statements of Financial Position (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2018
Dec. 31, 2017
Foreign currency exchange risk [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve ₱ (283) ₱ (170)
Cost of hedging reserve 4 18
Foreign currency exchange risk [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 50 124
Cost of hedging reserve 16 9
Foreign currency exchange risk [Member] | US$300M Term Loan [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (273) (171)
Cost of hedging reserve 4 18
Foreign currency exchange risk [Member] | US$100M PNB [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (7)  
Foreign currency exchange risk [Member] | US$200M MUFG Bank, Ltd. [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (3) 1
Foreign currency exchange risk [Member] | US$200M Mizuho [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 7 65
Cost of hedging reserve 3 7
Foreign currency exchange risk [Member] | US$100M Mizuho | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 43 57
Cost of hedging reserve 13 2
Foreign currency exchange risk [Member] | 2013 Chinabank US$80M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve   2
Interest rate risk [member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 129 44
Interest rate risk [member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (22) 5
Interest rate risk [member] | US$100M PNB [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 50 9
Interest rate risk [member] | US$200M MUFG Bank, Ltd. [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 55 34
Interest rate risk [member] | US$50M MBTC [Member] | P L D T    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve 24 1
Interest rate risk [member] | 2014 BTMU US$100M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (6)  
Interest rate risk [member] | 2014 Mizuho US$50M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (2) 3
Interest rate risk [member] | 2015 Mizuho US$200M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve (11) 8
Interest rate risk [member] | 2015 Mizuho US$100M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve   1
Interest rate risk [member] | 2013 Sumitomo US$120M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve ₱ (3) (6)
Interest rate risk [member] | 2013 BTMU US$50M [Member] | Smart [Member]    
Disclosure Of Information About Terms And Conditions Of Hedging Instruments And How They Affect Future Cash Flows [Line Items]    
Cash flow hedge reserve   ₱ (1)