XML 82 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Summary of Effect of Adopting IFRS 15 (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS        
Trade and other receivables ₱ 40,559   ₱ 48,262  
Contract assets 3,399      
Deferred income tax assets 24,716   27,100 ₱ 23,781
TOTAL ASSETS 482,750   459,444 475,119
Liabilities        
Deferred income tax liabilities (Note 7) 2,981   3,366 3,567
TOTAL LIABILITIES 366,084   348,261 ₱ 366,582
Equity        
Retained earnings (Note 19) 12,081   ₱ 634  
Increase (Decrease) [Member]        
ASSETS        
Trade and other receivables   ₱ (37)    
Contract assets   3,880    
Deferred income tax assets (833) (918)    
TOTAL ASSETS 2,533 2,925    
Liabilities        
Contract liabilities and unearned revenues   178    
Deferred income tax liabilities (Note 7) 145 194    
TOTAL LIABILITIES ₱ 290 372    
Equity        
Retained earnings (Note 19)   ₱ 2,553