XML 108 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Summary of Amount of Unrecognized Deferred Income Tax Assets (Details) - PHP (₱)
₱ in Millions
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized ₱ 3,537 ₱ 6,421
Consolidated unrecognized deferred income tax assets 901 1,940
Fixed asset impairment [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 1,286 1,284
Accumulated provision for expected credit losses [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 963 2,907
Provisions [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 787 761
NOLCO [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 327 1,358
Pension and other employee benefits [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 75 61
Unrealized foreign exchange gains [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 28 5
Excess MCIT over RCIT [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 22 20
Unearned revenues [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 21 17
Lease liability over ROU assets under IFRS 16 [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 19  
Accumulated write-down of inventories to net realizable values [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized 13 2
Interest on subordinated shareholder advances [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized ₱ (4) (4)
Operating lease [Member]    
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognized   ₱ 10