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Income Taxes - Summary of Breakdown of Consolidated Excess MCIT and NOLCO (Detail)
₱ in Millions
12 Months Ended
Dec. 31, 2021
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 (22)
Consolidated recognized deferred income tax assets, MCIT 1
NOLCO 370
Consolidated tax benefits, NOLCO 92
Consolidated unrecognized deferred income tax assets, NOLCO (82)
Consolidated recognized deferred income tax assets, NOLCO 10
Foreign Affiliates [Member]  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
NOLCO ₱ 5
December 31, 2019 [Member]  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
Expiry Date Dec. 31, 2022
MCIT ₱ 7
NOLCO ₱ 1
December 31, 2020 expiring 2023 [Member]  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
Expiry Date Dec. 31, 2023
MCIT ₱ 14
December 31, 2020 expiring 2025 [Member]  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
Expiry Date Dec. 31, 2025
NOLCO ₱ 183
December 31, 2021 expiring 2024 [Member]  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
Expiry Date Dec. 31, 2024
MCIT ₱ 2
December 31, 2021 expiring 2026 [Member]  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
Expiry Date Dec. 31, 2026
NOLCO ₱ 181
December Thirty One Two Thousand And Twenty One Net  
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items]  
MCIT 23
NOLCO ₱ 365