Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure Of Intangible Assets [Abstract]

Summary of Changes in Goodwill and Intangible Assets

Changes in goodwill and intangible assets account for the years ended December 31, 2018 and 2017 are as follows:

	Intangible Asset with		Intangible Assets with Finite Life											Total Intangible Assets									Total Goodwill
	Indefinite Life Trademark		Franchise		Customer List		Spectrum		Licenses		Others			with Finite Life			Total Intangible Assets			Goodwill			and Intangible Assets
	(in million pesos)
December 31, 2018
Costs:
Balance at beginning of    the year		4,505		3,016		4,726		1,205		1,079		1,562			11,588			16,093			63,058			79,151
Additions		—		—		—		—		—		21			21			21			—			21
Disposals		—		—		—		—		—		(372	)		(372	)		(372	)		—			(372	)
Deconsolidation		—		—		—		—		—		(460	)		(460	)		(460	)		(1,025	)		(1,485	)
Translation and other    adjustments		—		—		—		—		—		24			24			24			—			24
Balance at end of the year		4,505		3,016		4,726		1,205		1,079		775			10,801			15,306			62,033			77,339
Accumulated amortization    and impairment:
Balance at beginning of    the year		—		1,147		3,280		1,071		1,044		1,347			7,889			7,889			1,679			9,568
Disposals		—		—		—		—		—		(372	)		(372	)		(372	)		—			(372	)
Amortization during the    year (Notes 4 and 5)		—		187		510		81		7		107			892			892			—			892
Deconsolidation		—		—		—		—		—		(331	)		(331	)		(331	)		(1,025	)		(1,356	)
Translation and other    adjustments		—		—		—		—		—		24			24			24			—			24
Balance at end of the year		—		1,334		3,790		1,152		1,051		775			8,102			8,102			654			8,756
Net balance at end of the    year		4,505		1,682		936		53		28		—			2,699			7,204			61,379			68,583
Estimated useful lives (in years)		—		16	2 – 9			15		18	1 – 10				—			—			—			—
Remaining useful lives    (in years)		—		9	1 – 2			1		4		—			—			—			—			—
December 31, 2017
Costs:
Balance at beginning of    the year		4,505		3,016		4,726		1,205		1,079		1,379			11,405			15,910			63,058			78,968
Additions		—		—		—		—		—		138			138			138			—			138
Translation and other    adjustments		—		—		—		—		—		45			45			45			—			45
Balance at end of the year		4,505		3,016		4,726		1,205		1,079		1,562			11,588			16,093			63,058			79,151
Accumulated amortization    and impairment:
Balance at beginning of    the year		—		961		2,769		991		1,037		1,251			7,009			7,009			1,679			8,688
Amortization during the year    (Notes 4 and 5)		—		186		511		80		7		51			835			835			—			835
Translation and other    adjustments		—		—		—		—		—		45			45			45			—			45
Balance at end of the year		—		1,147		3,280		1,071		1,044		1,347			7,889			7,889			1,679			9,568
Net balance at end of the year		4,505		1,869		1,446		134		35		215			3,699			8,204			61,379			69,583
Estimated useful lives (in years)		—		16	2 – 9			15		18	1 – 10				—			—			—			—
Remaining useful lives    (in years)		—		10	1 – 3			2		5	5 – 9				—			—			—			—

Summary of Consolidated Goodwill and Intangible Assets of Reportable Segments

The consolidated goodwill and intangible assets of our reportable segments as at December 31, 2018 and 2017 are as follows:

	2018						2017
	Wireless		Fixed Line		Total		Wireless		Fixed Line		Total
	(in million pesos)
Trademark		4,505		—		4,505		4,505		—		4,505
Franchise		1,682		—		1,682		1,869		—		1,869
Customer list		936		—		936		1,446		—		1,446
Spectrum		53		—		53		134		—		134
Licenses		28		—		28		35		—		35
Others		—		—		—		215		—		215
Total intangible assets		7,204		—		7,204		8,204		—		8,204
Goodwill		56,571		4,808		61,379		56,571		4,808		61,379
Total goodwill and intangible assets		63,775		4,808		68,583		64,775		4,808		69,583

Summary of Future Amortization of Intangible Assets

The consolidated future amortization of intangible assets as at December 31, 2018 is as follows:

Year	(in million pesos)
2019		758
2020		619
2021		194
2022		191
2023 and onwards		937
		2,699