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Trade and Other Receivables - Summary of Changes in the Allowance for Expected Credit Losses (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | ₱ 16,825 |
Balances at end of the year | 14,447 | ₱ 16,825
Trade and Other Receivables [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 16,251 | 16,904
Provisions and other adjustments | 3,737 | 6,446
Reclassifications and reversals | 7 | 5
Write-offs | (6,183) | (7,087)
Translation adjustments | 23 | (17)
Balances at end of the year | 13,835 | 16,251
Trade and Other Receivables [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 3,960 | 1,763
Provisions and other adjustments |  | 3,464
Reversal of provisions | (898) |
Reclassifications and reversals | (6) | (1,213)
Write-offs | (35) | (40)
Translation adjustments | 17 | (14)
Balances at end of the year | 3,038 | 3,960
Trade and Other Receivables [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 12,291 | 15,141
Provisions and other adjustments | 4,635 | 2,982
Reclassifications and reversals | 13 | 1,218
Write-offs | (6,148) | (7,047)
Translation adjustments | 6 | (3)
Balances at end of the year | 10,797 | 12,291
Trade and Other Receivables [Member] | Retail subscribers [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 2,433 | 926
Provisions and other adjustments |  | 2,387
Reversal of provisions | (820) |
Reclassifications and reversals | (5) | (840)
Write-offs | (35) | (40)
Balances at end of the year | 1,573 | 2,433
Trade and Other Receivables [Member] | Retail subscribers [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 7,557 | 9,766
Provisions and other adjustments | 3,516 | 2,550
Reclassifications and reversals | 86 | 1,015
Write-offs | (4,693) | (5,774)
Balances at end of the year | 6,466 | 7,557
Trade and Other Receivables [Member] | Corporate subscribers [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 1,380 | 732
Provisions and other adjustments |  | 1,020
Reversal of provisions | (18) |
Reclassifications and reversals | (1) | (358)
Translation adjustments | 17 | (14)
Balances at end of the year | 1,378 | 1,380
Trade and Other Receivables [Member] | Corporate subscribers [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 3,478 | 3,870
Provisions and other adjustments | 1,045 | 438
Reclassifications and reversals | (31) | 324
Write-offs | (1,168) | (1,151)
Translation adjustments | 6 | (3)
Balances at end of the year | 3,330 | 3,478
Trade and Other Receivables [Member] | Foreign administrations [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 9 | 3
Provisions and other adjustments |  | 6
Reversal of provisions | (9) |
Balances at end of the year |  | 9
Trade and Other Receivables [Member] | Foreign administrations [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 227 | 374
Provisions and other adjustments | 4 |
Reversal of provisions |  | (20)
Reclassifications and reversals | (12) | (111)
Write-offs | (98) | (16)
Balances at end of the year | 121 | 227
Trade and Other Receivables [Member] | Domestic carriers [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 3 | 4
Reversal of provisions | (3) | (1)
Balances at end of the year |  | 3
Trade and Other Receivables [Member] | Domestic carriers [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 58 | 86
Provisions and other adjustments | 8 |
Reversal of provisions |  | (3)
Reclassifications and reversals |  | (4)
Write-offs | (52) | (21)
Balances at end of the year | 14 | 58
Trade and Other Receivables [Member] | Dealers agents and others [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 135 | 98
Provisions and other adjustments |  | 52
Reversal of provisions | (48) |
Reclassifications and reversals |  | (15)
Balances at end of the year | 87 | 135
Trade and Other Receivables [Member] | Dealers agents and others [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 971 | 1,045
Provisions and other adjustments | 62 | 17
Reclassifications and reversals | (30) | (6)
Write-offs | (137) | (85)
Balances at end of the year | ₱ 866 | ₱ 971

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- Definition The amount of additional allowance for credit losses of financial assets recognised in profit or loss. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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