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Notes to the Statement of Cash Flows - Summary of Changes in Liabilities Arising From Financing Activities (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | ₱ 194,469 | ₱ 175,511 | ₱ 201,661
Cash flows | (11,373) | (17,934) | (44,525)
Foreign exchange movement | (653) | 1,723 | 417
Others | 29,656 | 19,936 | 23,389
Ending balance | 212,099 | 179,236 | 180,942
Interest-bearing financial liabilities [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 176,276 | 172,611 | 185,032
Cash flows | 16,811 | 1,722 | (13,097)
Foreign exchange movement | (653) | 1,723 | 417
Others | 122 | 220 | 259
Ending balance | 192,556 | 176,276 | 172,611
Lease liabilities [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 15,233 |  |
Cash flows | (5,399) |  |
Others | 6,481 |  |
Ending balance | 16,315 |  |
Derivative Financial Labilities [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 80 | 149 |
Cash flows | (50) | 886 |
Others | 83 | (955) |
Ending balance | 113 | 80 |
Accrued interests and other related costs [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 1,347 | 1,176 | 1,412
Cash flows | (7,143) | (6,614) | (7,076)
Others | 7,327 | 6,785 | 6,840
Ending balance | 1,531 | 1,347 | 1,176
Dividends Payable [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 1,533 | 1,575 | 1,544
Cash flows | (15,592) | (13,928) | (16,617)
Others | 15,643 | 13,886 | 16,648
Ending balance | ₱ 1,584 | ₱ 1,533 | 1,575
Long-term financing for capital expenditures [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance |  |  | 13,673
Cash flows |  |  | (7,735)
Others |  |  | (358)
Ending balance |  |  | ₱ 5,580

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- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 44B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from financing cash flows. [Refer: Cash flows from (used in) financing activities; Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 44B -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44B_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 44B -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44B_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44D&doctype=Standard -URIDate 2019-03-27 + Details
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