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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, 2023 | Dec. 31, 2022
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | ₱ 296,854 | ₱ 277,949
Cash flows | (39,182) | (49,907)
Foreign exchange movement | (319) | 3,778
Others | 50,093 | 65,034
Ending balance | 307,446 | 296,854
Interest-bearing financial liabilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 249,580 | 252,557
Cash flows | 5,175 | (7,415)
Foreign exchange movement | (319) | 3,778
Others | 362 | 660
Ending balance | 254,798 | 249,580
Lease liabilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 42,435 | 21,686
Cash flows | (10,707) | (8,331)
Others | 15,818 | 29,080
Ending balance | 47,546 | 42,435
Derivative Financial Labilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,150 | 215
Cash flows | (607) | 87
Others | 490 | 848
Ending balance | 1,033 | 1,150
Accrued interests and other related costs [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,868 | 1,783
Cash flows | (9,715) | (9,013)
Others | 10,004 | 9,098
Ending balance | 2,157 | 1,868
Dividends Payable [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,821 | 1,708
Cash flows | (23,328) | (25,235)
Others | 23,419 | 25,348
Ending balance | ₱ 1,912 | ₱ 1,821

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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 2023-01-01 -Paragraph 44B -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 44B -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B_a&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 44B -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44B_e&doctype=Standard -URIDate 2023-03-23 + 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 2023-01-01 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_44D&doctype=Standard -URIDate 2023-03-23 + Details
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