XML 156 R141.htm IDEA: XBRL DOCUMENT v3.21.1
Prepayments - Summary of Prepayments (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2020
Dec. 31, 2019
Statement Of Financial Position [Abstract]    
Advances to suppliers and contractors ₱ 55,891 ₱ 41,798
Prepaid taxes 15,241 13,905
Prepaid fees and licenses 1,182 1,335
Prepaid benefit costs (Note 26) 1,021 342
Prepaid rent 401 417
Prepaid repairs and maintenance 228 458
Prepaid insurance (Note 25) 130 142
Prepaid selling and promotions 12 24
Other prepayments 2,660 1,810
Prepayments 76,766 60,231
Less current portion of prepayments 10,657 11,298
Noncurrent portion of prepayments ₱ 66,109 ₱ 48,933