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Financial Assets and Liabilities - Summary of Consolidated Financial Assets and Financial Liabilities (Detail) - PHP (₱) | Dec. 31, 2018 | Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | --- | ---
Noncurrent Assets |  |  |  |  |
Financial assets at fair value through profit or loss | ₱ 4,763,000,000 |  |  |  |
Debt instruments at amortized cost (Note 12) | 150,000,000 | ₱ 0 |  |  |
Derivative financial assets – net of current portion (Note 27) | 140,000,000 |  | ₱ 215,000,000 |  |
Financial assets at fair value through other comprehensive income – net of current portion | 2,749,000,000 |  |  |  |
Other financial assets – net of current portion (Note 27) | 2,275,000,000 |  |  |  |
Available-for-sale financial investments (Notes 6 and 11) |  |  | 15,165,000,000 |  |
Investment in debt securities and other long-term investments – net of current portion (Note 12) | 150,000,000 |  | 150,000,000 |  |
Advances and other noncurrent assets – net of current portion |  |  | 13,855,000,000 |  |
Current Assets |  |  |  |  |
Cash and cash equivalents (Note 15) | 51,654,000,000 |  | 32,905,000,000 | ₱ 38,722,000,000 | ₱ 46,455,000,000
Short-term investments (Note 27) | 1,165,000,000 |  | 1,074,000,000 |  |
Trade and other receivables (Note 16) | 24,056,000,000 |  | 33,761,000,000 |  |
Current portion of derivative financial assets (Note 27) | 183,000,000 |  | 171,000,000 |  |
Current portion of financial assets at fair value through other comprehensive income | 1,604,000,000 |  |  |  |
Current portion of other financial assets (Notes 19 and 27) | 7,008,000,000 |  |  |  |
Total assets | 95,747,000,000 |  | 104,220,000,000 |  |
Current portion of investment in debt securities and other long-term investments (Note 12) |  |  | 100,000,000 |  |
Current portion of advances and other noncurrent assets |  |  | 6,824,000,000 |  |
Noncurrent Liabilities |  |  |  |  |
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) | 155,835,000,000 |  | 157,654,000,000 |  |
Customers’ deposits (Note 27) | 2,194,000,000 |  | 2,443,000,000 |  |
Deferred credits and other noncurrent liabilities | 3,088,000,000 |  | 5,680,000,000 |  |
Derivative financial liabilities – net of current portion (Note 27) |  |  | 8,000,000 |  |
Current Liabilities |  |  |  |  |
Accounts payable | 72,818,000,000 |  | 58,490,000,000 |  |
Accrued expenses and other current liabilities | 76,782,000,000 |  | 70,648,000,000 |  |
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) | 20,441,000,000 |  | 14,957,000,000 |  |
Dividends payable | 1,533,000,000 |  | 1,575,000,000 |  |
Current portion of derivative financial liabilities (Note 27) | 80,000,000 |  | 141,000,000 |  |
Total liabilities | 332,771,000,000 |  | 311,596,000,000 |  |
Net assets (liabilities) | (237,024,000,000) |  | (207,376,000,000) |  |
Financial liabilities carried at amortized cost [Member] |  |  |  |  |
Noncurrent Liabilities |  |  |  |  |
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) |  |  | 157,654,000,000 |  |
Customers’ deposits (Note 27) |  |  | 2,443,000,000 |  |
Deferred credits and other noncurrent liabilities |  |  | 5,680,000,000 |  |
Current Liabilities |  |  |  |  |
Accounts payable |  |  | 58,490,000,000 |  |
Accrued expenses and other current liabilities |  |  | 70,648,000,000 |  |
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) |  |  | 14,957,000,000 |  |
Dividends payable |  |  | 1,575,000,000 |  |
Total liabilities |  |  | 311,447,000,000 |  |
Net assets (liabilities) |  |  | (311,447,000,000) |  |
Financial instruments at amortized cost [Member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Debt instruments at amortized cost (Note 12) | 150,000,000 |  |  |  |
Other financial assets – net of current portion (Note 27) | 2,275,000,000 |  |  |  |
Current Assets |  |  |  |  |
Cash and cash equivalents (Note 15) | 51,654,000,000 |  |  |  |
Short-term investments (Note 27) | 1,165,000,000 |  |  |  |
Trade and other receivables (Note 16) | 24,056,000,000 |  |  |  |
Current portion of other financial assets (Notes 19 and 27) | 175,000,000 |  |  |  |
Total assets | 79,475,000,000 |  |  |  |
Noncurrent Liabilities |  |  |  |  |
Interest-bearing financial liabilities – net of current portion (Notes 20 and 27) | 155,835,000,000 |  |  |  |
Customers’ deposits (Note 27) | 2,194,000,000 |  |  |  |
Deferred credits and other noncurrent liabilities | 3,088,000,000 |  |  |  |
Current Liabilities |  |  |  |  |
Accounts payable | 72,818,000,000 |  |  |  |
Accrued expenses and other current liabilities | 68,920,000,000 |  |  |  |
Current portion of interest-bearing financial liabilities (Notes 20, 24 and 27) | 20,441,000,000 |  |  |  |
Dividends payable | 1,533,000,000 |  |  |  |
Total liabilities | 324,829,000,000 |  |  |  |
Net assets (liabilities) | (245,354,000,000) |  |  |  |
Financial assets at fair value through profit or loss, category [member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Financial assets at fair value through profit or loss | 4,763,000,000 |  |  |  |
Derivative financial assets – net of current portion (Note 27) | 140,000,000 |  |  |  |
Current Assets |  |  |  |  |
Current portion of derivative financial assets (Note 27) | 183,000,000 |  |  |  |
Current portion of other financial assets (Notes 19 and 27) | 6,833,000,000 |  |  |  |
Total assets | 11,919,000,000 |  |  |  |
Current Liabilities |  |  |  |  |
Accrued expenses and other current liabilities | 7,862,000,000 |  |  |  |
Current portion of derivative financial liabilities (Note 27) | 80,000,000 |  | 90,000,000 |  |
Total liabilities | 7,942,000,000 |  | 90,000,000 |  |
Net assets (liabilities) | 3,977,000,000 |  | (90,000,000) |  |
Financial assets at fair value through other comprehensive income, category [member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Financial assets at fair value through other comprehensive income – net of current portion | 2,749,000,000 |  |  |  |
Current Assets |  |  |  |  |
Current portion of financial assets at fair value through other comprehensive income | 1,604,000,000 |  |  |  |
Total assets | 4,353,000,000 |  |  |  |
Current Liabilities |  |  |  |  |
Net assets (liabilities) | ₱ 4,353,000,000 |  |  |  |
Loans and receivables, category [member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Advances and other noncurrent assets – net of current portion |  |  | 13,855,000,000 |  |
Current Assets |  |  |  |  |
Cash and cash equivalents (Note 15) |  |  | 32,905,000,000 |  |
Short-term investments (Note 27) |  |  | 1,074,000,000 |  |
Trade and other receivables (Note 16) |  |  | 33,761,000,000 |  |
Total assets |  |  | 88,519,000,000 |  |
Current portion of investment in debt securities and other long-term investments (Note 12) |  |  | 100,000,000 |  |
Current portion of advances and other noncurrent assets |  |  | 6,824,000,000 |  |
Current Liabilities |  |  |  |  |
Net assets (liabilities) |  |  | 88,519,000,000 |  |
HTM investments [Member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Investment in debt securities and other long-term investments – net of current portion (Note 12) |  |  | 150,000,000 |  |
Current Assets |  |  |  |  |
Total assets |  |  | 150,000,000 |  |
Current Liabilities |  |  |  |  |
Net assets (liabilities) |  |  | 150,000,000 |  |
Derivatives Used For Hedging |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Derivative financial assets – net of current portion (Note 27) |  |  | 215,000,000 |  |
Current Assets |  |  |  |  |
Current portion of derivative financial assets (Note 27) |  |  | 171,000,000 |  |
Total assets |  |  | 386,000,000 |  |
Noncurrent Liabilities |  |  |  |  |
Derivative financial liabilities – net of current portion (Note 27) |  |  | 8,000,000 |  |
Current Liabilities |  |  |  |  |
Current portion of derivative financial liabilities (Note 27) |  |  | 51,000,000 |  |
Total liabilities |  |  | 59,000,000 |  |
Net assets (liabilities) |  |  | 327,000,000 |  |
Available-for-sale financial investments [Member] |  |  |  |  |
Noncurrent Assets |  |  |  |  |
Available-for-sale financial investments (Notes 6 and 11) |  |  | 15,165,000,000 |  |
Current Assets |  |  |  |  |
Total assets |  |  | 15,165,000,000 |  |
Current Liabilities |  |  |  |  |
Net assets (liabilities) |  |  | ₱ 15,165,000,000 |  |

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- Definition The amount of assets that are: (a) cash; (b) an equity instrument of another entity; (c) a contractual right: (i) to receive cash or another financial asset from another entity; or (ii) to exchange financial assets or financial liabilities with another entity under conditions that are potentially favourable to the entity; or (d) a contract that will, or may be, settled in the entity’s own equity instruments and is: (i) a non-derivative for which the entity is, or may be, obliged to receive a variable number of the entity’s own equity instruments; or (ii) a derivative that will, or may be, settled other than by the exchange of a fixed amount of cash or another financial asset for a fixed number of the entity’s own equity instruments. For this purpose the entity’s own equity instruments do not include puttable financial instruments classified as equity instruments in accordance with paragraphs 16A-16B of IAS 32, instruments that impose on the entity an obligation to deliver to another party a pro rata share of the net assets of the entity only on liquidation and are classified as equity instruments in accordance with paragraphs 16C-16D of IAS 32, or instruments that are contracts for the future receipt or delivery of the entity’s own equity instruments. [Refer: Financial instruments, class [member]; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 25 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_25&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35H -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35H&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35I -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35I&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35M -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35M&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2018-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2018-03-01&anchor=para_35N&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current financial assets available-for-sale. [Refer: Financial assets available-for-sale; Non-current 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 8 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_8_d&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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