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Related Party Transactions - Summary of Outstanding Balances and Transactions with Related Parties (Parenthetical) (Detail)
$ in Thousands, shares in Millions
 12 Months Ended
Mar. 26, 2020
USD ($)
Feb. 01, 2014
Dec. 31, 2020
PHP (₱)
shares
Dec. 31, 2020
USD ($)
Dec. 31, 2019
PHP (₱)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
PHP (₱)
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
Disclosure Of Transactions Between Related Parties [Line Items]                  
Repairs and maintenance (Notes 14, 18 and 25)     ₱ 21,555,000,000   ₱ 20,007,000,000   ₱ 14,331,000,000    
Rent     1,384,000,000   1,290,000,000   7,321,000,000    
Accrued expenses and other current liabilities     107,759,000,000   100,815,000,000        
ROU assets     18,303,000,000   15,890,000,000        
Lease liabilities     20,025,000,000   16,315,000,000   15,233,000,000    
Outstanding Amounts     ₱ 222,765,000,000   192,556,000,000     $ 25,000  
Line of credit facility maturity date     Mar. 27, 2024 Mar. 27, 2024          
Line of credit facility amount outstanding     ₱ 1,201,000,000 $ 25,000 1,270,000,000 $ 25,000      
Interest on loans and other related items – net (Note 5)     8,736,000,000   7,275,000,000   6,783,000,000    
Repairs and maintenance     21,555,000,000   20,007,000,000   14,331,000,000    
Professional and other contracted services (Note 25)     7,307,000,000   7,408,000,000   12,809,000,000    
Selling and promotions     6,542,000,000   5,395,000,000   6,340,000,000    
Depreciation and amortization (Notes 9 and 10)     47,480,000,000   39,656,000,000   47,240,000,000    
Selling and promotions, communication, training and travel, repairs and maintenance and professional and other contracted services     1,041,000,000   1,045,000,000   1,138,000,000    
Financing costs – net     10,086,000,000   8,553,000,000   7,067,000,000    
Insurance and security services     1,699,000,000   1,671,000,000   1,499,000,000    
Prepaid benefit costs     76,766,000,000   60,231,000,000        
Prepayments     76,766,000,000   60,231,000,000        
Accrued expenses and other current liabilities     66,109,000,000   48,933,000,000        
Cost of services     12,295,000,000   13,429,000,000   14,427,000,000    
OTHER INCOME (EXPENSES) – NET (Note 5)     (3,161,000,000)   (7,065,000,000)   9,042,000,000    
Accrued expenses     102,000,000   102,000,000        
Others     2,504,000,000   2,508,000,000        
Revenues     181,004,000,000   169,187,000,000   162,914,000,000    
Expenses     144,822,000,000   129,786,000,000   149,141,000,000    
Trade and other receivables     38,304,000,000   39,340,000,000        
Accounts payable     82,413,000,000   77,845,000,000        
Consolidated Income Statements                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Repairs and maintenance (Notes 14, 18 and 25)     139,000,000   169,000,000   17,000,000    
Accrued expenses and other current liabilities     183,000,000   147,000,000        
Interest on loans and other related items – net (Note 5)     29,500,000   51,500,000   50,000,000    
Repairs and maintenance     139,000,000   169,000,000   17,000,000    
Meralco Joint Venture Through P C E V                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Repairs and maintenance (Notes 14, 18 and 25)     2,231,000,000   2,689,000,000   2,771,000,000    
Accounts payable and accrued expenses and other current liabilities     418,000,000   415,000,000        
Fee expense     473,000,000   218,000,000      
Rent     38,000,000   29,000,000   583,000,000    
ROU assets     1,916,000,000            
Lease liabilities     2,026,000,000            
Repairs and maintenance     2,231,000,000   2,689,000,000   2,771,000,000    
Depreciation and amortization (Notes 9 and 10)     473,000,000   218,000,000        
Meralco Joint Venture Through P C E V | February 28, 2018 [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Repairs and maintenance (Notes 14, 18 and 25)             96,000    
Accrued expenses and other current liabilities         185,000        
Construction-in-progress             14,000,000    
Repairs and maintenance             96,000    
Meralco Joint Venture Through P C E V | March 31, 2017 [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Repairs and maintenance (Notes 14, 18 and 25)             33,000,000    
Accrued expenses and other current liabilities     ₱ 3,000,000   3,000,000        
Construction-in-progress             19,000,000    
Repairs and maintenance             33,000,000    
Joint Venture Through P C E V                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accrued expenses and other current liabilities         66,000        
Director, Key Officer or Owner [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Percentage of outstanding common stock held in entity     10.00% 10.00%          
Parties Related to Members of Board of Directors and Senior Management [member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Percentage of outstanding common stock held in entity     10.00% 10.00%          
NTT Finance Corporation [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Outstanding Amounts | $               25,000  
Line of credit facility maturity date     Mar. 30, 2023 Mar. 30, 2023          
Line of credit facility amount outstanding     ₱ 29,500,000   51,500,000   50,000,000    
Amounts receivable     1,201,000,000   1,270,000,000     $ 25,000 $ 25,000
NTT Communications [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accounts payable and accrued expenses and other current liabilities     11,000,000   10,000,000        
Rent             5,000,000    
Accrued expenses and other current liabilities     8,000,000   8,000,000        
Professional and other contracted services (Note 25)     ₱ 81,000,000   95,000,000   95,000,000    
Outstanding common stock held     20.00%         20.00%  
NTT Communications [Member] | Top of range [member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Restriction on ownership of shares percentage     21.00%         21.00%  
NTT Communications [Member] | Bottom of range [member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Outstanding common stock held     17.50%         17.50%  
NTT Communications [Member] | Common Stock [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Shares of entity transferred by related party | shares     12.6         12.6  
Conventional International Telecommunication [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accounts payable and accrued expenses and other current liabilities     ₱ 3,000,000   2,000,000        
Rent             5,000,000    
NTT Worldwide Telecommunications Corporation [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accrued expenses and other current liabilities     1,000,000   3,000,000        
Selling and promotions     3,000,000   5,000,000   5,000,000    
NTT DOCOMO, Inc. [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accrued expenses and other current liabilities     8,000,000   6,000,000        
Professional and other contracted services (Note 25)     58,000,000   70,000,000   96,000,000    
JGSHI and Subsidiaries [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Repairs and maintenance (Notes 14, 18 and 25)     6,000,000   38,000,000   111,000,000    
Accounts payable and accrued expenses and other current liabilities     62,000,000   33,000,000        
Rent     314,000,000   198,000,000   236,000,000    
ROU assets     134,000,000   168,000,000        
Lease liabilities     143,000,000   174,000,000        
Repairs and maintenance     6,000,000   38,000,000   111,000,000    
Professional and other contracted services (Note 25)     2,000,000            
Depreciation and amortization (Notes 9 and 10)     34,000,000            
Accrued expenses and other current liabilities     59,000,000   31,000,000        
Selling and promotions, communication, training and travel, repairs and maintenance and professional and other contracted services     9,000,000   146,000,000   138,000,000    
Financing costs – net     13,000,000            
JGSHI and Subsidiaries [Member] | Airfare, electricity, marketing expenses and bank fees [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accrued expenses and other current liabilities     3,000,000   2,000,000        
Malayan [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accounts payable and accrued expenses and other current liabilities     10,000,000   5,000,000        
Accrued expenses and other current liabilities     10,000,000   5,000,000        
Insurance and security services     194,000,000   295,000,000   182,000,000    
Prepaid benefit costs     18,000,000   19,000,000        
Prepayments     18,000,000   19,000,000        
Malayan [Member] | Airfare, electricity, marketing expenses and bank fees [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Prepaid benefit costs     18,000,000   19,000,000        
Prepayments     18,000,000   19,000,000        
Gotuaco [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accounts payable and accrued expenses and other current liabilities     10,000,000   1,000,000        
Insurance and security services     149,000,000   165,000,000   163,000,000    
Prepaid benefit costs     5,000,000   6,000,000        
Prepayments     5,000,000   6,000,000        
ALBV [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Professional and other contracted services (Note 25)     ₱ 72,000,000   156,000,000   135,000,000    
Prepaid benefit costs             34,000,000    
Prepayments             34,000,000    
Technical service fees percentage   0.40% 0.50% 0.50%          
Accrued expenses and other current liabilities         0        
Service fee     ₱ 250,000            
Outstanding payable     ₱ 0   0        
Reduction in service fee | $ $ 100                
NTT Communications and NTT Docomo [Member] | Common stock [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Percentage of ownership held by related party for terminating agreement     10.00%         10.00%  
First Pacific And Affiliates                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Percentage of ownership held by related party for terminating agreement     18.50%         18.50%  
Tv Five Network Inc [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Selling and promotions     ₱ 112,000,000   33,000,000   409,000,000    
Prepaid benefit costs     0   0        
Prepayments     ₱ 0   0        
Description Of Agreement Extension Period     2015 to 2018 2015 to 2018          
Tv Five Network Inc [Member] | Common stock [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Advertisement Agreement Period     5 years 5 years          
Cignal Cable [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accrued expenses and other current liabilities     ₱ 102,000,000            
Outstanding Amounts     0   0        
Content cost recognized         224,000,000   372,000,000    
Iflix [Member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Selling and promotions     ₱ 23,000,000   82,000,000        
Minimum guarantee committed for advertising spend | $       $ 1,500          
Percentage of marketing costs     30.00% 30.00%          
Marketing costs | $       $ 500          
Cost of services     ₱ 22,000,000   82,000,000        
OTHER INCOME (EXPENSES) – NET (Note 5)     51,000,000   166,000,000        
Other related parties [member]                  
Disclosure Of Transactions Between Related Parties [Line Items]                  
Accrued expenses and other current liabilities     63,000,000   65,000,000        
ROU assets     598,000,000   232,000,000        
Lease liabilities     569,000,000   310,000,000        
Revenues     2,145,000,000   2,401,000,000   2,355,000,000    
Expenses     1,582,000,000   1,908,000,000   ₱ 1,935,000,000    
Trade and other receivables     2,036,000,000   2,082,000,000        
Accounts payable     ₱ 1,049,000,000   ₱ 1,173,000,000