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Notes to the Statements of Cash Flows - Summary of Changes in Liabilities Arising From Financing Activities (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance |  | ₱ 179,236 | ₱ 175,511
Cash flows |  |  | (17,934)
Foreign exchange movement |  |  | 1,723
Others |  |  | 19,936
Ending balance |  |  | 179,236
Interest-bearing financial liabilities [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | ₱ 192,556 | 176,276 | 172,611
Cash flows | 31,979 | 16,811 | 1,722
Foreign exchange movement | (1,917) | (653) | 1,723
Others | 147 | 122 | 220
Ending balance | 222,765 | 192,556 | 176,276
Lease liabilities [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 16,315 | 15,233 |
Cash flows | (5,781) | (5,399) |
Others | 9,491 | 6,481 |
Ending balance | 20,025 | 16,315 | 15,233
Derivative Financial Labilities [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 113 | 80 | 149
Cash flows | (430) | (50) | 886
Others | 853 | 83 | (955)
Ending balance | 536 | 113 | 80
Accrued interests and other related costs [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 1,531 | 1,347 | 1,176
Cash flows | (8,348) | (7,143) | (6,614)
Others | 8,689 | 7,327 | 6,785
Ending balance | 1,872 | 1,531 | 1,347
Dividends Payable [Member] |  |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |  |
Beginning balance | 1,584 | 1,533 | 1,575
Cash flows | (16,721) | (15,592) | (13,928)
Others | 16,331 | 15,643 | 13,886
Ending balance | ₱ 1,194 | ₱ 1,584 | ₱ 1,533

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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 2020-01-01 -Paragraph 44B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 44B -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_44B_e&doctype=Standard -URIDate 2020-01-01 + 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 2020-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_44D&doctype=Standard -URIDate 2020-01-01 + Details
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