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Related Party Transactions - Summary of Outstanding Balances and Transactions with Related Parties (Detail) $ in Thousands, ₱ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 PHP (₱) | Dec. 31, 2020 PHP (₱) | Dec. 31, 2019 PHP (₱) | Dec. 31, 2021 USD ($)
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 106,113 | ₱ 107,759 |  |
Right-of-use assets (Note 10) | 20,081 | 18,303 |  |
Lease liabilities – net of current portion (Note 10) | 17,131 | 15,982 |  |
Current portion of lease liabilities (Note 10) | 4,555 | 4,043 |  |
Financial assets at fair value through other comprehensive income (Notes 6, 11 and 25) |  | 168 |  |
Repairs and maintenance (Notes 14, 18 and 25) | 24,653 | 21,555 | ₱ 20,007 |
Rent (Notes 10 and 25) | 2,231 | 1,384 | 1,290 |
Depreciation and amortization (Notes 9 and 10) | 52,169 | 47,480 | 39,656 |
Accounts payable (Note 23) | 99,718 | 82,413 |  |
Financing costs – net | 10,414 | 10,086 | 8,553 |
Professional and other contracted services (Note 25) | 8,371 | 7,307 | 7,408 |
Communication, training and travel (Note 25) | 977 | 903 | 1,203 |
Prepayments (Note 19) | 107,484 | 76,766 |  |
Insurance and security services (Note 25) | 1,739 | 1,699 | 1,671 |
Trade and other receivables | 35,625 | 38,304 |  |
Cost of services (Note 18) | 3,492 | 2,991 | 3,680 |
Revenues | 193,257 | 181,004 | 169,187 |
Expenses | 152,496 | 144,822 | 129,786 |
Meralco Joint Venture Through P C E V |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | 186 | 418 |  |
Right-of-use assets (Note 10) | 2,433 | 1,916 |  |
Lease liabilities – net of current portion (Note 10) | 1,118 | 1,589 |  |
Current portion of lease liabilities (Note 10) | 487 | 437 |  |
Repairs and maintenance (Notes 14, 18 and 25) | 2,519 | 2,231 | 2,689 |
Rent (Notes 10 and 25) | 40 | 38 | 29 |
Depreciation and amortization (Notes 9 and 10) | ₱ 486 | 473 | 218 |
Meralco Joint Venture Through P C E V | ROU Assets [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease (Unsecured) |  |  |
Meralco Joint Venture Through P C E V | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Meralco Joint Venture Through P C E V | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 45 days upon receipt of billings (Unsecured) |  |  |
Meralco Joint Venture Through P C E V | Lease Liabilities - Net of Current Portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2021 – due after December 31, 2022; 2020 – due after December 31, 2021 (Unsecured) |  |  |
Meralco Joint Venture Through P C E V | Current Portion of Lease Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2021 – due on or before December 31, 2022; 2020 – due on or before December 31, 2021 (Unsecured) |  |  |
Meralco Industrial Engineering Services Corporation, or MIESCOR Joint Venture Through PCEV [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 1 | 3 |  |
Terms and Conditions | 30 days upon receipt of invoice (Unsecured) |  |  |
M P I C Joint Venture Through P C E V |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Financial assets at fair value through other comprehensive income (Notes 6, 11 and 25) |  | 168 |  |
Terms and Conditions | 2020 – due on or before December 31, 2021; noninterest-bearing (Unsecured) |  |  |
NTT TC Leasing [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Non-amortizing, payable upon maturity on March 30, 2023 (Unsecured) |  |  |
Interest-bearing financial liabilities (Note 21) | ₱ 1,272 | 1,201 |  |
Financing costs – net | 17 | 29 | 52 |
NTT World Engineering Marine Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | 240 | 183 |  |
Repairs and maintenance (Notes 14, 18 and 25) | ₱ 97 | 139 | 169 |
Terms and Conditions | 1st month of each quarter; noninterest-bearing (Unsecured) |  |  |
NTT TC Leasing One [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Non-amortizing, payable upon maturity on March 27, 2024 (Unsecured) |  |  |
Interest-bearing financial liabilities (Note 21) | ₱ 1,271 | 1,200 |  |
Financing costs – net | 18 | 30 | 52 |
NTT Communications [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 12 | 11 |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing (Unsecured) |  |  |
Accounts payable (Note 23) | ₱ 3 | 3 |  |
Professional and other contracted services (Note 25) | ₱ 68 | 81 | 95 |
NTT Communications [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing (Unsecured) |  |  |
NTT Worldwide Telecommunications Corporation [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing (Unsecured) |  |  |
Accounts payable (Note 23) | ₱ 4 | 1 |  |
Selling and promotions | 2 | 3 | 5 |
NTT DOCOMO, Inc. [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 12 | 8 |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing (Unsecured) |  |  |
Professional and other contracted services (Note 25) | ₱ 80 | 58 | 70 |
JGSHI and Subsidiaries [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | 52 | 59 |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | 7 | 3 |  |
Right-of-use assets (Note 10) | 83 | 134 |  |
Lease liabilities – net of current portion (Note 10) | 62 | 114 |  |
Current portion of lease liabilities (Note 10) | 30 | 20 |  |
Repairs and maintenance (Notes 14, 18 and 25) | 25 | 6 | 38 |
Rent (Notes 10 and 25) | 232 | 314 | 198 |
Depreciation and amortization (Notes 9 and 10) | 29 | 34 |  |
Financing costs – net | ₱ 5 | 13 |  |
Professional and other contracted services (Note 25) |  | 2 |  |
Communication, training and travel (Note 25) |  | 1 | 10 |
Miscellaneous expenses |  |  | 98 |
JGSHI and Subsidiaries [Member] | ROU Assets [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease (Unsecured) |  |  |
JGSHI and Subsidiaries [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 1st month of each quarter; 30 days upon receipt of invoice; noninterest-bearing (Unsecured) |  |  |
JGSHI and Subsidiaries [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing (Unsecured) |  |  |
JGSHI and Subsidiaries [Member] | Lease Liabilities - Net of Current Portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2021 – due after December 31, 2022; 2020 – due after December 31, 2021 (Unsecured) |  |  |
JGSHI and Subsidiaries [Member] | Current Portion of Lease Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2021 – due on or before December 31, 2022 2020 – due on or before December 31, 2021 (Unsecured) |  |  |
Malayan [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | ₱ 10 | 10 |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Prepayments (Note 19) | ₱ 23 | 18 |  |
Insurance and security services (Note 25) | ₱ 196 | 194 | 295 |
Malayan [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Gotuaco [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 23 and 24) | ₱ 1 | 10 |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
Prepayments (Note 19) |  | 5 |  |
Insurance and security services (Note 25) | ₱ 179 | 149 | 165 |
Gotuaco [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of invoice (Unsecured) |  |  |
FPIML [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Professional and other contracted services (Note 25) | ₱ 111 | 72 | 156 |
Prepayments (Note 19) | $ |  |  |  | $ 1,540
Cignal Cable [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) |  | 102 |  |
Terms and Conditions | 30 days upon receipt of invoice (Unsecured) |  |  |
Selling and promotions |  | 23 | 82 |
Cost of services (Note 18) |  | 22 | 306 |
Other income – net |  | 51 | 166 |
Various [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Accrued expenses and other current liabilities (Notes 24 and 27) | ₱ 11 | 63 |  |
Right-of-use assets (Note 10) | 750 | 598 |  |
Lease liabilities – net of current portion (Note 10) | 386 | 413 |  |
Current portion of lease liabilities (Note 10) | ₱ 234 | 156 |  |
Terms and Conditions | 30 days upon receipt of billing; noninterest-bearing (Unsecured) |  |  |
Accounts payable (Note 23) | ₱ 1,314 | 1,049 |  |
Trade and other receivables | 1,892 | 2,036 |  |
Revenues | 2,368 | 2,145 | 2,401 |
Expenses | ₱ 2,386 | ₱ 1,582 | ₱ 1,908 |
Various [Member] | ROU Assets [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease (Unsecured) |  |  |
Various [Member] | Trade and Other Receivables [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice (Unsecured) |  |  |
Various [Member] | Accrued expenses and other current liabilities [member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | Immediately upon receipt of billing (Unsecured) |  |  |
Various [Member] | Lease Liabilities - Net of Current Portion [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2021 – due after December 31, 2022; 2020 – due after the December 31, 2021 (Unsecured) |  |  |
Various [Member] | Current Portion of Lease Liabilities [Member] |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |
Terms and Conditions | 2021 – due on or before December 31, 2022; 2020 – due on or before December 31, 2021 (Unsecured) |  |  |

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