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Trade and Other Receivables - Summary of Changes in the Allowance for Expected Credit Losses (Detail) ₱ in Millions | 12 Months Ended
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Dec. 31, 2018 PHP (₱)
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | ₱ 14,723
Balance at end of the year | 16,739
Trade and Other Receivables [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 14,759
Reclassifications and reversals | 47
Provisions | 4,192
Business combination/dissolution | (57)
Write-offs | (2,444)
Translation adjustments | 6
Balance at end of the year | 16,503
Trade and Other Receivables [Member] | Stage 2 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 1,416
Reclassifications and reversals | (13)
Provisions | 247
Business combination/dissolution | (57)
Write-offs | (3)
Translation adjustments | 5
Balance at end of the year | 1,595
Trade and Other Receivables [Member] | Stage 3 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 13,343
Reclassifications and reversals | 60
Provisions | 3,945
Write-offs | (2,441)
Translation adjustments | 1
Balance at end of the year | 14,908
Trade and Other Receivables [Member] | Retail subscribers [Member] | Stage 2 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 787
Reclassifications and reversals | 86
Provisions | 20
Balance at end of the year | 893
Trade and Other Receivables [Member] | Retail subscribers [Member] | Stage 3 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 7,925
Reclassifications and reversals | 6
Provisions | 3,109
Write-offs | (2,109)
Balance at end of the year | 8,931
Trade and Other Receivables [Member] | Corporate subscribers [Member] | Stage 2 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 474
Reclassifications and reversals | (48)
Provisions | 172
Translation adjustments | 5
Balance at end of the year | 603
Trade and Other Receivables [Member] | Corporate subscribers [Member] | Stage 3 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 3,212
Reclassifications and reversals | 201
Provisions | 820
Write-offs | (328)
Translation adjustments | 1
Balance at end of the year | 3,906
Trade and Other Receivables [Member] | Foreign administrations [Member] | Stage 2 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 7
Reclassifications and reversals | (46)
Provisions | 44
Balance at end of the year | 5
Trade and Other Receivables [Member] | Foreign administrations [Member] | Stage 3 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 925
Reclassifications and reversals | 2
Financial assets derecognized during the year | (13)
Balance at end of the year | 914
Trade and Other Receivables [Member] | Domestic carriers [Member] | Stage 2 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 1
Provisions | 2
Balance at end of the year | 3
Trade and Other Receivables [Member] | Domestic carriers [Member] | Stage 3 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 75
Reclassifications and reversals | (3)
Provisions | 2
Balance at end of the year | 74
Trade and Other Receivables [Member] | Dealers agents and others [Member] | Stage 2 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 147
Reclassifications and reversals | (5)
Provisions | 9
Business combination/dissolution | (57)
Write-offs | (3)
Balance at end of the year | 91
Trade and Other Receivables [Member] | Dealers agents and others [Member] | Stage 3 [Member] |
Disclosure Of Financial Assets [Line Items] |
Balance as at beginning of the year | 1,206
Reclassifications and reversals | (146)
Provisions | 27
Write-offs | (4)
Balance at end of the year | ₱ 1,083

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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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- Definition The increase (decrease) in allowance account for credit losses of financial assets resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2021-01-01 -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_16&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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