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Summary of Significant Accounting Policies - Reconciliation of Prior Period Closing Impairment Allowance, Provisions and Opening Impairment Allowance (Detail) - Financial Assets at Amortized Cost (IFRS 9) [Member] ₱ in Millions | Jan. 01, 2018 PHP (₱)
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Retained earnings [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | ₱ 390
Retained earnings [Member] | Trade and Other Receivables [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 258
Retained earnings [Member] | Contract Assets [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 114
Retained earnings [Member] | Other financial assets [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 18
Impairment Allowance | IAS 39 [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 14,501
Impairment Allowance | IFRS 9 [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 14,891
Impairment Allowance | Trade and Other Receivables [Member] | IAS 39 [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 14,501
Impairment Allowance | Trade and Other Receivables [Member] | IFRS 9 [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 14,759
Impairment Allowance | Contract Assets [Member] | IFRS 9 [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | 114
Impairment Allowance | Other financial assets [Member] | IFRS 9 [Member] |
Disclosure Of Initial Application Of Standards Or Interpretations [Line Items] |
Loans receivables | ₱ 18

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- Definition The amount of non-derivative financial assets with fixed or determinable payments that are not quoted in an active market, other than: (a) those that the entity intends to sell immediately or in the near term, which shall be classified as held for trading, and those that the entity, upon initial recognition, designates as at fair value through profit or loss; (b) those that the entity, upon initial recognition, designates as available for sale; or (c) those for which the holder may not recover substantially all of its initial investment, other than because of credit deterioration, which shall be classified as available for sale. An interest acquired in a pool of assets that are not loans or receivables (for example, an interest in a mutual fund or a similar fund) is not a loan or receivable. [Refer: Derivative 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 c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-02&anchor=para_8_c&doctype=Standard&book=b -URIDate 2018-03-16 + Details
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