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v3.19.1

Related Party Transactions - Summary of Outstanding Balances and Transactions with Related Parties (Detail) ₱ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 PHP (₱) | Dec. 31, 2017 PHP (₱) | Dec. 31, 2016 PHP (₱) | Dec. 31, 2017 USD ($)
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 95,724 | ₱ 90,740 |  |
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6 and 24) | 2,749 |  |  |
Current portion of financial assets at fair value through other comprehensive income (Notes 6 and 24) | 1,604 |  |  |
Trade and other receivables | 40,559 | 48,262 |  |
Prepaid benefit costs | 14,015 | 15,003 |  |
Accounts payable (Note 22) | 74,610 | 60,445 |  |
Repairs and maintenance (Notes 13, 17 and 24) | 14,331 | 12,744 | ₱ 14,706 |
Total lease expense | 7,321 | 7,016 | 6,632 |
Financing costs | 7,067 | 7,370 | 7,354 |
Professional and other contracted services (Note 24) | 12,809 | 12,168 | 9,386 |
Communication, training and travel (Note 24) | 1,069 | 1,166 | 1,249 |
Insurance and security services (Note 24) | 1,499 | 1,519 | 1,736 |
Cost of services (Note 17) | 3,429 | 2,572 | 1,540 |
Expenses | ₱ 150,979 | 150,415 | 140,559 |
Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of billing (Unsecured) |  |  |
Meralco Joint Venture Through P C E V |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 518 | 653 |  |
Terms and Conditions | Electricity charges - immediately upon receipt of invoice (Unsecured) |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | ₱ 2,771 | 2,397 | 2,401 |
Total lease expense | 583 | 298 | 272 |
Joint Venture Through PCEV Pole Rental [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 209 | 5 |  |
Terms and Conditions | Pole rental - 45 days upon receipt of billing (Unsecured) |  |  |
Meralco Industrial Engineering Services Corporation, or MIESCOR Joint Venture Through PCEV [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 3 |  |  |
Terms and Conditions | 30 days upon receipt of invoice (Unsecured) |  |  |
M P I C Joint Venture Through P C E V |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Financial assets at fair value through other comprehensive income – net of current portion (Notes 6 and 24) | ₱ 2,749 |  |  |
Current portion of financial assets at fair value through other comprehensive income (Notes 6 and 24) | ₱ 1,604 |  |  |
Trade and other receivables |  | 4,091 |  |
Advances and other noncurrent assets – net of current portion (Note 10) |  | 11,461 |  |
Terms and Conditions | Due on June 2020 and 2021 for 2018 and due on June 2019 to 2021 for 2017; non-interest-bearing (Unsecured) |  |  |
M P I C Joint Venture Through P C E V | Current [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Due on June 2019 for 2018 and due on June 2018 for 2017; non-interest-bearing (Unsecured) |  |  |
M P I C Joint Venture Through P C E V | Trade and Other Receivables [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Due on June 2018 for 2017 and June 2017 for 2016; non-interest-bearing |  |  |
M P I C Joint Venture Through P C E V | Advances and other noncurrent assets - net of current portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Due on 2019 to 2021 for 2017 and 2018 to 2020 for 2016; non-interest-bearing |  |  |
NTT Finance Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Interest-bearing financial liabilities (Note 20) | ₱ 2,628 | 2,498 |  |
Terms and Conditions | Non-amortizing, payable upon maturity on March?30, 2023 and March 27, 2024 (Unsecured) |  |  |
Financing costs | ₱ 100 | 56 | 9 |
NTT World Engineering Marine Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 84 | 33 |  |
Terms and Conditions | 1st month of each quarter; non-interest-bearing (Unsecured) |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | ₱ 17 | 47 | 18 |
NTT Communications [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 20 | 9 |  |
Terms and Conditions | 30 days upon receipt of invoice; non-interest- bearing (Unsecured) |  |  |
Total lease expense | ₱ 5 | 4 | 7 |
Professional and other contracted services (Note 24) | 95 | 88 | 77 |
NTT Worldwide Telecommunications Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 3 | 6 |  |
Terms and Conditions | 30 days upon receipt of invoice; non-interest- bearing (Unsecured) |  |  |
Selling and promotions | ₱ 5 | 8 | 10 |
NTT DOCOMO, Inc. [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 12 | 11 |  |
Terms and Conditions | 30 days upon receipt of invoice; non-interest- bearing (Unsecured) |  |  |
Professional and other contracted services (Note 24) | ₱ 96 | 94 | 95 |
JGSHI and Subsidiaries [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 22 and 23) | ₱ 13 | 11 |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | ₱ 111 | 69 | 57 |
Total lease expense | 236 | 118 | 125 |
Communication, training and travel (Note 24) | 20 | 2 | 2 |
Miscellaneous expenses | 7 |  |  |
Malayan [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | 6 | 11 |  |
Prepaid benefit costs | ₱ 19 | 66 |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Insurance and security services (Note 24) | ₱ 182 | 179 | 242 |
Malayan [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Gotuaco [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | ₱ 5 | 15 |  |
Prepaid benefit costs |  | 12 |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Insurance and security services (Note 24) | ₱ 163 | 126 | 156 |
Gotuaco [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Tv Five Network Inc [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Prepaid benefit costs |  | 277 |  | $ 277
Terms and Conditions | (Unsecured) |  |  |
Selling and promotions | ₱ 409 | 149 | 126 |
Cignal Cable [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Prepaid benefit costs | ₱ 169 |  |  |
Terms and Conditions | (Unsecured) |  |  |
Cost of services (Note 17) | ₱ 372 | 514 | 116 |
Various [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) |  | 125 |  |
Trade and other receivables | 2,094 | 1,867 |  |
Accounts payable (Note 22) | 684 | 365 |  |
Others [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Note 23) | 9 | 35 |  |
Trade and other receivables | 2,094 | 1,867 |  |
Accounts payable (Note 22) | 684 | 365 |  |
Expenses | ₱ 1,935 | 1,223 | 1,113 |
Others [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Others [Member] | Trade and Other Receivables [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice (Unsecured) |  |  |
Others [Member] | Accounts Payable [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of billing (Unsecured) |  |  |
MIESCOR Joint Venture Through PCEV [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | ₱ 33 | 117 | 144 |
Construction-in-progress | 33 | 81 | 67 |
Asia Link B.V., or ALBV [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Professional and other contracted services (Note 24) | 34 | 190 | 183 |
FPIML [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Professional and other contracted services (Note 24) | 135 |  |  |
Various [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Revenues | 2,355 | 2,059 | 781 |
Expenses | ₱ 1,935 | ₱ 1,223 | ₱ 1,113 |

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