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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
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Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | ₱ 246,392 | ₱ 212,099
Cash flows |  | 699
Foreign exchange movement |  | (1,917)
Others |  | 35,511
Ending balance |  | 246,392
Interest-bearing financial liabilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 222,765 | 192,556
Cash flows | 28,538 | 31,979
Foreign exchange movement | 2,440 | (1,917)
Others | (1,186) | 147
Ending balance | 252,557 | 222,765
Lease liabilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 20,025 | 16,315
Cash flows | (6,547) | (5,781)
Others | 8,208 | 9,491
Ending balance | 21,686 | 20,025
Derivative Financial Labilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 536 | 113
Cash flows | (25) | (430)
Others | (296) | 853
Ending balance | 215 | 536
Accrued interests and other related costs [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,872 | 1,531
Cash flows | (8,922) | (8,348)
Others | 8,833 | 8,689
Ending balance | 1,783 | 1,872
Dividends Payable [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,194 | 1,584
Cash flows | (17,712) | (16,721)
Others | 18,226 | 16,331
Ending balance | ₱ 1,708 | ₱ 1,194

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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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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 2021-01-01 -Paragraph 44B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in liabilities arising from financing activities resulting from financing cash flows. [Refer: Cash flows from (used in) financing activities; Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 44B -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_44B_a&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 44B -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_44B_e&doctype=Standard -URIDate 2021-03-24 + 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 2021-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_44D&doctype=Standard -URIDate 2021-03-24 + Details
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