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Financial Assets and Liabilities - Summary of Consolidated Offsetting of Financial Assets and Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2018 | Dec. 31, 2017
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Current Financial Assets [Member] | Trade and Other Receivables [Member] |  |
Schedule of offsetting of financial assets and financial liabilities [line items] |  |
Gross amounts of recognized financial assets | ₱ 15,127 | ₱ 12,868
Gross amounts of recognized financial assets set-off in the statement of financial position | 11,628 | 6,907
Net amount presented in the statement of financial position | 3,499 | 5,961
Current Financial Assets [Member] | Trade and Other Receivables [Member] | Foreign administrations [Member] |  |
Schedule of offsetting of financial assets and financial liabilities [line items] |  |
Gross amounts of recognized financial assets | 6,882 | 8,536
Gross amounts of recognized financial assets set-off in the statement of financial position | 3,576 | 2,957
Net amount presented in the statement of financial position | 3,306 | 5,579
Current Financial Assets [Member] | Trade and Other Receivables [Member] | Domestic carriers [Member] |  |
Schedule of offsetting of financial assets and financial liabilities [line items] |  |
Gross amounts of recognized financial assets | 8,245 | 4,332
Gross amounts of recognized financial assets set-off in the statement of financial position | 8,052 | 3,950
Net amount presented in the statement of financial position | 193 | 382
Current Financial Liabilities [Member] | Accounts payable [Member] |  |
Schedule of offsetting of financial assets and financial liabilities [line items] |  |
Gross amounts of recognized financial liabilities | 74,746 | 61,646
Gross amounts of recognized financial liabilities set-off in the statement of financial position | 2,612 | 4,967
Net amount presented in the statement of financial position | 72,134 | 56,679
Current Financial Liabilities [Member] | Accounts payable [Member] | Suppliers and contractors [Member] |  |
Schedule of offsetting of financial assets and financial liabilities [line items] |  |
Gross amounts of recognized financial liabilities | 69,144 | 54,220
Gross amounts of recognized financial liabilities set-off in the statement of financial position | 45 | 24
Net amount presented in the statement of financial position | 69,099 | 54,196
Current Financial Liabilities [Member] | Accounts payable [Member] | Carriers and other customers [Member] |  |
Schedule of offsetting of financial assets and financial liabilities [line items] |  |
Gross amounts of recognized financial liabilities | 5,602 | 7,426
Gross amounts of recognized financial liabilities set-off in the statement of financial position | 2,567 | 4,943
Net amount presented in the statement of financial position | ₱ 3,035 | ₱ 2,483

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- Definition The amount of financial assets set off against financial liabilities when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_13C_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The gross amount of recognised financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 13C -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_13C_a&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of financial liabilities set off against financial assets when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_13C_b&doctype=Standard -URIDate 2018-03-16 + Details
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