XML 89 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Operating Segment Information - Summary of Reconciliation of Consolidated Net Income to Consolidated Core Income (Detail) - PHP (₱)
₱ in Millions
1 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Operating Segments [Abstract]        
NET INCOME   ₱ 18,973 ₱ 13,466 ₱ 20,162
Add (deduct) adjustments:        
Depreciation due to shortened life of property and equipment   4,564 12,816  
Noncurrent asset impairment   2,122 3,913 1,074
Manpower rightsizing program, or MRP   1,703 1,747 419
Loss in fair value of investments   1,154    
Foreign exchange losses – net (Notes 5 and 9)   771 411 2,785
Investment written-off   362    
Impairment of investments (Notes 10 and 11) ₱ 439 172 2,562 5,515
Core income adjustment on equity share in net losses of associates and joint ventures   23 60 95
Net income attributable to noncontrolling interests   (57) (95) (156)
Other nonrecurring income   (1,018)    
Gains on derivative financial instruments – net, excluding hedge costs (Note 27)   (1,135) (724) (1,539)
Net tax effect of aforementioned adjustments   (1,779) (4,741) (79)
Total adjustments   6,882 14,202 7,695
Consolidated core income   ₱ 25,855 ₱ 27,668 ₱ 27,857