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Financial Assets and Liabilities - Summary of Consolidated Offsetting of Financial Assets and Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2020 | Dec. 31, 2019
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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 | ₱ 7,878 | ₱ 6,875
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 6,429 | 4,557
Net amount presented in the consolidated statements of financial position | 1,449 | 2,318
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 | 7,161 | 5,857
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 5,877 | 4,338
Net amount presented in the consolidated statements of financial position | 1,284 | 1,519
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 | 717 | 1,018
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 552 | 219
Net amount presented in the consolidated statements of financial position | 165 | 799
Current Financial Liabilities [Member] | Accounts payable [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial liabilities | 82,522 | 79,558
Gross amounts of recognized financial liabilities set-off in the consolidated statements of financial position | 2,771 | 3,776
Net amount presented in the consolidated statements of financial position | 79,751 | 75,782
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 | 75,394 | 68,121
Gross amounts of recognized financial liabilities set-off in the consolidated statements of financial position | 72 | 70
Net amount presented in the consolidated statements of financial position | 75,322 | 68,051
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 | 7,128 | 11,437
Gross amounts of recognized financial liabilities set-off in the consolidated statements of financial position | 2,699 | 3,706
Net amount presented in the consolidated statements of financial position | ₱ 4,429 | ₱ 7,731

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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 2020-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 13C -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_13C_a&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2020-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2020-01-01 + Details
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