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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, 2023 PHP (₱) | Dec. 31, 2022 PHP (₱) | Dec. 31, 2021 PHP (₱) | Dec. 31, 2020 PHP (₱) | Dec. 31, 2023 USD ($)
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accrued expenses and other current liabilities (Note 22 and 23) | ₱ 88,750 | ₱ 93,545 |  |  |
Right-of-use assets (Note 10) | 32,717 | 28,863 |  |  |
Lease liabilities – net of current portion (Note 10) | 41,625 | 31,958 |  |  |
Current portion of lease liabilities (Note 10) | 5,921 | 10,477 |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | 30,186 | 28,923 | ₱ 24,569 |  |
Rent (Notes 10 and 24) | 1,372 | 2,031 | 2,240 |  |
Depreciation and amortization (Notes 9, 10 and 18) | 58,441 | 98,631 | 52,072 |  |
Accounts payable (Note 22) | 81,014 | 105,187 |  |  |
Financing costs – net | 13,755 | 11,759 | 10,402 |  |
Professional and other contracted services (Note 24) | 9,077 | 8,828 | 8,352 |  |
Communication, training and travel (Note 24) | 1,229 | 1,467 | 963 |  |
Prepayments and other nonfinancial assets (Note 18) | 93,580 | 96,583 |  |  |
Insurance and security services (Note 24) | 1,344 | 1,576 | 1,730 |  |
Trade and other receivables | 43,301 | 39,916 |  |  |
Cost of services (Note 17) | 4,144 | 3,143 | 3,068 |  |
Revenues | 210,953 | 204,362 | 192,186 |  |
Expenses | 170,259 | 209,427 | 151,315 |  |
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 22 and 23) | 603 | 527 |  |  |
Right-of-use assets (Note 10) | 598 | 2,775 |  |  |
Lease liabilities – net of current portion (Note 10) | 2 | 727 |  |  |
Current portion of lease liabilities (Note 10) | 1 | 642 |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | 2,928 | 3,219 | 2,519 |  |
Rent (Notes 10 and 24) |  | 40 | 40 |  |
Depreciation and amortization (Notes 9, 10 and 18) | ₱ 603 | 665 | 486 |  |
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 |  |  |  |
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 |  |  |  |
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 |  |  |  |
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 | 2023 – due after December 31, 2023; 2022 – due after December 31, 2022 |  |  |  |
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 | 2023– due on or before December 31, 2023;2022 – due on or beforeDecember 31, 2022 |  |  |  |
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 (Note 22 and 23) | ₱ 3 | 5 |  |  |
Terms and Conditions | 30 days upon receipt of invoice |  |  |  |
NTT TC Leasing [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | Non-amortizing, payable upon maturity on March 30, 2023 |  |  |  |
Interest-bearing financial liabilities (Note 20) |  | 1,395 |  |  |
Financing costs – net | ₱ 19 | 46 | 17 |  |
NTT World Engineering Marine Corporation [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 22 and 23) | 261 | 318 |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | ₱ 92 | 80 | 97 |  |
Terms and Conditions | 1st month of each quarter; noninterest-bearing |  |  |  |
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 |  |  |  |
Interest-bearing financial liabilities (Note 20) | ₱ 1,385 | 1,393 |  |  |
Financing costs – net | 96 | 46 | 18 |  |
NTT Communications [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accrued expenses and other current liabilities (Note 22 and 23) | ₱ 104 | 18 |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |  |
Accounts payable (Note 22) | ₱ 3 | 3 |  |  |
Professional and other contracted services (Note 24) | ₱ 110 | 87 | 68 |  |
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 |  |  |  |
NTT Worldwide Telecommunications Corporation [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |  |
Accounts payable (Note 22) | ₱ 6 | 6 |  |  |
Selling and promotions | 1 | 2 | 2 |  |
NTT DOCOMO, Inc. [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accrued expenses and other current liabilities (Note 22 and 23) | ₱ 103 | 14 |  |  |
Terms and Conditions | 30 days upon receipt of invoice; noninterest-bearing |  |  |  |
Professional and other contracted services (Note 24) | ₱ 105 | 105 |  | ₱ 80 |
JGSHI and Subsidiaries [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 22 and 23) | 81 | 17 |  |  |
Accrued expenses and other current liabilities (Note 22 and 23) | 44 | 45 |  |  |
Right-of-use assets (Note 10) | 4 | 59 |  |  |
Lease liabilities – net of current portion (Note 10) | 78 | 35 |  |  |
Current portion of lease liabilities (Note 10) |  | 28 |  |  |
Repairs and maintenance (Notes 13, 17 and 24) | 48 | 23 |  | 25 |
Rent (Notes 10 and 24) | ₱ 246 | 269 |  | 232 |
Depreciation and amortization (Notes 9, 10 and 18) |  | 44 |  | 29 |
Financing costs – net |  |  |  | ₱ 5 |
JGSHI and Subsidiaries [Member] | ROU Assets [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease |  |  |  |
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 |  |  |  |
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 |  |  |  |
JGSHI and Subsidiaries [Member] | Lease Liabilities - Net of Current Portion [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | 2023 – due after December 31, 2023;2022 – due after December 31, 2022 |  |  |  |
JGSHI and Subsidiaries [Member] | Current Portion of Lease Liabilities [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | 2023 – due after December 31, 2023;2022 – due after December 31, 2022 |  |  |  |
Malayan [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accounts payable and accrued expenses and other current liabilities (Notes 22 and 23) | ₱ 8 | 10 |  |  |
Prepayments and other nonfinancial assets (Note 18) | 152 | 27 |  |  |
Insurance and security services (Note 24) | 261 | 229 | 196 |  |
Gotuaco [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Insurance and security services (Note 24) | 142 | 144 | 179 |  |
FPIML [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Professional and other contracted services (Note 24) | 149 | 133 | 111 |  |
Prepayments (Note 18) | $ |  |  |  |  | $ 1,540
Various [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Accrued expenses and other current liabilities (Note 22 and 23) | 603 | 57 |  |  |
Right-of-use assets (Note 10) | 148 | 1,404 |  |  |
Lease liabilities – net of current portion (Note 10) | 66 | 384 |  |  |
Current portion of lease liabilities (Note 10) | ₱ 42 | 229 |  |  |
Terms and Conditions | 30 days upon receipt of billing; noninterest-bearing |  |  |  |
Accounts payable (Note 22) | ₱ 666 | 947 |  |  |
Trade and other receivables | 5,193 | 3,155 |  |  |
Revenues | 2,510 | 2,518 | 2,368 |  |
Expenses | ₱ 4,433 | ₱ 5,687 | ₱ 2,386 |  |
Various [Member] | ROU Assets [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | Upon depreciation or expiration of lease |  |  |  |
Various [Member] | Trade and Other Receivables [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | 30 days upon receipt of invoice |  |  |  |
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 |  |  |  |
Various [Member] | Lease Liabilities - Net of Current Portion [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | 2023 – due after December 31, 2023;2022 – due after December 31, 2022 |  |  |  |
Various [Member] | Current Portion of Lease Liabilities [Member] |  |  |  |  |
Disclosure Of Transactions Between Related Parties [Line Items] |  |  |  |  |
Terms and Conditions | 2023 – due after December 31, 2023;2022 – due after December 31, 2022 |  |  |  |

X
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