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Financial Assets and Liabilities - Summary of Consolidated Offsetting of Financial Assets and Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2019 | Dec. 31, 2018
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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 | ₱ 6,875 | ₱ 15,127
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 4,557 | 11,628
Net amount presented in the consolidated statements of financial position | 2,318 | 3,499
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 | 5,857 | 6,882
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 4,338 | 3,576
Net amount presented in the consolidated statements of financial position | 1,519 | 3,306
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 | 1,018 | 8,245
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 219 | 8,052
Net amount presented in the consolidated statements of financial position | 799 | 193
Current Financial Liabilities [Member] | Accounts payable [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial liabilities | 79,558 | 74,746
Gross amounts of recognized financial liabilities set-off in the consolidated statements of financial position | 3,776 | 2,612
Net amount presented in the consolidated statements of financial position | 75,782 | 72,134
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 | 68,121 | 69,144
Gross amounts of recognized financial liabilities set-off in the consolidated statements of financial position | 70 | 45
Net amount presented in the consolidated statements of financial position | 68,051 | 69,099
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 | 11,437 | 5,602
Gross amounts of recognized financial liabilities set-off in the consolidated statements of financial position | 3,706 | 2,567
Net amount presented in the consolidated statements of financial position | ₱ 7,731 | ₱ 3,035

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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 2019-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 13C -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_13C_a&doctype=Standard -URIDate 2019-03-27 + 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 2019-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The net amount of financial liabilities that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2019-01-01 -Paragraph 13C -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2019-en-r&anchor=para_13C_c&doctype=Standard -URIDate 2019-03-27 + Details
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