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Financial Assets and Liabilities - Summary of Consolidated Offsetting of Financial Assets and Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2021 | Dec. 31, 2020
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Current Financial Assets [Member] | Trade and Other Receivables [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | ₱ 8,220 | ₱ 7,878
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 6,773 | 6,429
Net amount presented in the consolidated statements of financial position | 1,447 | 1,449
Current Financial Assets [Member] | Trade and Other Receivables [Member] | Foreign administrations [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 7,625 | 7,161
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 6,405 | 5,877
Net amount presented in the consolidated statements of financial position | 1,220 | 1,284
Current Financial Assets [Member] | Trade and Other Receivables [Member] | Domestic carriers [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 595 | 717
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 368 | 552
Net amount presented in the consolidated statements of financial position | 227 | 165
Current Financial Liabilities [Member] | Accounts payable [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 149,409 | 82,522
Gross amounts of recognized financial assets and liabilities set-off in the consolidated statements of financial position | 51,649 | 2,771
Net amount presented in the consolidated statements of financial position | 97,760 | 79,751
Current Financial Liabilities [Member] | Accounts payable [Member] | Suppliers and contractors [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 132,459 | 75,394
Gross amounts of recognized financial assets and liabilities set-off in the consolidated statements of financial position | 46,556 | 72
Net amount presented in the consolidated statements of financial position | 85,903 | 75,322
Current Financial Liabilities [Member] | Accounts payable [Member] | Carriers and other customers [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 16,950 | 7,128
Gross amounts of recognized financial assets and liabilities set-off in the consolidated statements of financial position | 5,093 | 2,699
Net amount presented in the consolidated statements of financial position | ₱ 11,857 | ₱ 4,429

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- Definition The amount of financial assets set off against financial liabilities when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The gross amount of recognised financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of financial liabilities set off against financial assets when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The net amount of financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The net amount of financial liabilities that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 13C -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_13C_c&doctype=Standard -URIDate 2021-03-24 + Details
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