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Financial Assets and Liabilities - Summary of Consolidated Financial Assets and Financial Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Noncurrent Assets |  |  |  |
Financial assets at fair value through profit or loss | ₱ 339 | ₱ 380 |  |
Debt instruments at amortized cost – net of current portion | 400 | 1,153 |  |
Derivative financial assets – net of current portion | 48 |  |  |
Other financial assets – net of current portion | 3,099 | 2,915 |  |
Current Assets |  |  |  |
Cash and cash equivalents (Note 16) | 23,907 | 40,237 | ₱ 24,369 | ₱ 51,654
Short-term investments | 2,241 | 989 |  |
Trade and other receivables (Note 17) | 21,790 | 22,053 |  |
Current portion of derivative financial assets | 93 | 22 |  |
Current portion of debt instruments at amortized cost | 207 |  |  |
Current portion of other financial assets | 7,064 | 7,172 |  |
Total assets | 59,188 | 75,089 |  |
Noncurrent Liabilities |  |  |  |
Long-term debt (Notes 28 and 29) | 241,075 | 205,195 |  |
Noncurrent portion of lease liabilities (Note 28) | 17,131 | 15,982 |  |
Derivative financial liabilities – net of current portion | 100 | 360 |  |
Customers' deposits | 2,270 | 2,371 |  |
Deferred credits and other noncurrent liabilities | 398 | 1,683 |  |
Current Liabilities |  |  |  |
Accounts payable | 97,959 | 80,051 |  |
Accrued expenses and other current liabilities | 84,219 | 86,849 |  |
Current portion of interest-bearing financial liabilities | 11,482 | 17,570 |  |
Current portion of lease liabilities | 4,555 | 4,043 |  |
Dividends payable | 1,708 | 1,194 |  |
Current portion of derivative financial liabilities (Note 28) | 115 | 176 |  |
Total liabilities | 461,012 | 415,474 |  |
Net assets (liabilities) | (401,824) | (340,385) |  |
Current portion of financial assets at fair value through other comprehensive income |  | 168 |  |
Current portion of derivative financial liabilities | 115 | 176 |  |
Financial assets at amortised cost, category [member] |  |  |  |
Noncurrent Assets |  |  |  |
Debt instruments at amortized cost – net of current portion | 400 | 1,153 |  |
Other financial assets – net of current portion | 3,099 | 2,915 |  |
Current Assets |  |  |  |
Cash and cash equivalents (Note 16) | 23,907 | 40,237 |  |
Short-term investments | 1,986 | 508 |  |
Trade and other receivables (Note 17) | 21,790 | 22,053 |  |
Current portion of debt instruments at amortized cost | 207 |  |  |
Current portion of other financial assets | 208 | 200 |  |
Total assets | 51,597 | 67,066 |  |
Noncurrent Liabilities |  |  |  |
Long-term debt (Notes 28 and 29) | 241,075 | 205,195 |  |
Noncurrent portion of lease liabilities (Note 28) | 17,131 | 15,982 |  |
Customers' deposits | 2,270 | 2,371 |  |
Deferred credits and other noncurrent liabilities | 398 | 1,683 |  |
Current Liabilities |  |  |  |
Accounts payable | 97,959 | 80,051 |  |
Accrued expenses and other current liabilities | 76,377 | 79,000 |  |
Current portion of interest-bearing financial liabilities | 11,482 | 17,570 |  |
Current portion of lease liabilities | 4,555 | 4,043 |  |
Dividends payable | 1,708 | 1,194 |  |
Total liabilities | 452,955 | 407,089 |  |
Net assets (liabilities) | (401,358) | (340,023) |  |
financial assets at FVPL [Member] |  |  |  |
Noncurrent Assets |  |  |  |
Financial assets at fair value through profit or loss | 339 | 380 |  |
Derivative financial assets – net of current portion | 48 |  |  |
Current Assets |  |  |  |
Short-term investments | 255 | 481 |  |
Current portion of derivative financial assets | 93 | 22 |  |
Current portion of other financial assets | 6,856 | 6,972 |  |
Total assets | 7,591 | 7,855 |  |
Noncurrent Liabilities |  |  |  |
Derivative financial liabilities – net of current portion | 100 | 360 |  |
Current Liabilities |  |  |  |
Accrued expenses and other current liabilities | 7,842 | 7,849 |  |
Current portion of derivative financial liabilities (Note 28) | 115 | 176 |  |
Total liabilities | 8,057 | 8,385 |  |
Net assets (liabilities) | (466) | (530) |  |
Current portion of derivative financial liabilities | ₱ 115 | 176 |  |
Fair value changes of financial instrument at FVOCI [Member] |  |  |  |
Current Assets |  |  |  |
Total assets |  | 168 |  |
Current Liabilities |  |  |  |
Net assets (liabilities) |  | 168 |  |
Current portion of financial assets at fair value through other comprehensive income |  | ₱ 168 |  |

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