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Income Taxes - Summary of Breakdown of Consolidated Excess MCIT and NOLCO (Detail)
₱ in Millions
12 Months Ended
Dec. 31, 2020
PHP (₱)
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]  
MCIT ₱ 23
Consolidated tax benefits, MCIT 23
Consolidated unrecognized deferred income tax assets, MCIT (20)
Consolidated recognized deferred income tax assets, MCIT 3
NOLCO 1,670
Consolidated tax benefits, NOLCO 501
Consolidated unrecognized deferred income tax assets, NOLCO (413)
Consolidated recognized deferred income tax assets, NOLCO 88
Foreign Affiliates [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]  
NOLCO ₱ 195
December 31, 2018 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]  
Expiry Date Dec. 31, 2021
NOLCO ₱ 1,224
December 31, 2019 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]  
Expiry Date Dec. 31, 2022
MCIT ₱ 9
NOLCO ₱ 63
December 31, 2020 [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]  
Expiry Date Dec. 31, 2025
MCIT ₱ 14
NOLCO 188
December 31, 2020, Net [Member]  
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]  
MCIT 23
NOLCO ₱ 1,475