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Operating Segment Information - Summary of Reconciliation of Consolidated Net Income to Consolidated Core Income (Detail) - PHP (₱)
₱ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Operating Segments [Line Items]      
NET INCOME ₱ 26,676 ₱ 24,580 ₱ 22,786
Add (deduct) adjustments:      
Foreign exchange losses (gains) – net (Notes 5 and 28) 3,890 (1,488) (424)
Amortization of intangible assets (Notes 5 and 15) 2,822 2,496 758
Accelerated depreciation 1,110    
Manpower rightsizing program, or MRP (Note 5) 269 2,625 3,296
Losses from changes in fair value of financial assets at FVPL 174   675
Impairment/derecognition of investments (Notes 11 and 12) 60 659 34
Core income adjustment on equity share in net income of associates and joint ventures (7) (6) (226)
Net income attributable to noncontrolling interests (309) (296) (265)
CREATE Act impact on deferred income taxes – net (355)    
Net tax effect of aforementioned adjustments (1,209) (1,106) (998)
Gain on debt modification – net of amortization of debt discount (1,339)    
Losses (gains) on derivative financial instruments – net, excluding hedge costs (Note 28) (1,651) 284 233
Total adjustments 3,261 2,549 2,325
Consolidated core income 29,937 27,129 25,111
Add (deduct) adjustments:      
Accelerated depreciation   1,496 378
Loss (gain) on sale of Rocket Internet SE, or Rocket Internet, shares   364 (185)
Gain from condonation of debt   (240)  
Gain on sale and leaseback of Smart Headquarters – net of tax   (2,293)  
Gain on asset sales – net of tax (Note 5) (983)    
Total adjustments 296 958 1,969
Telco core income (loss) 30,233 28,087 27,080
VIH [Member]      
Disclosure Of Operating Segments [Line Items]      
NET INCOME (5,541) (4,880) (4,576)
Add (deduct) adjustments:      
Share in VIH losses 1,981 1,954 ₱ 1,776
VIH gain on dilution – net of tax (702) (323)  
Sun Trademark [Member]      
Add (deduct) adjustments:      
Amortization of intangible assets (Notes 5 and 15) ₱ 2,628 ₱ 1,877