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v3.24.1

Financial Assets and Liabilities - Additional Information (Detail) |  |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 21, 2024 PHP (₱) | Mar. 21, 2024 USD ($) | Aug. 02, 2016 | Aug. 05, 2014 | Dec. 31, 2023 PHP (₱) USD ($) | Dec. 31, 2022 PHP (₱) USD ($) | Dec. 31, 2021 PHP (₱) | Dec. 31, 2023 USD ($) | Mar. 31, 2023 PHP (₱) | Dec. 31, 2022 USD ($) | Dec. 31, 2020 PHP (₱)
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Financial instruments subject to enforceable master netting arrangement |  |  |  |  | ₱ 0 | ₱ 0 |  |  |  |  |
Transfers into of Level 3 of fair value hierarchy, investment properties |  |  |  |  | 0 | 0 |  |  |  |  |
Transfers out of Level 3 of fair value hierarchy, investment properties |  |  |  |  | 0 | 0 |  |  |  |  |
Financial liabilities fair value transfer into Level 3 |  |  |  |  | 0 | 0 |  |  |  |  |
Financial liabilities fair value transfer out of Level 3 |  |  |  |  | 0 | 0 |  |  |  |  |
Transfer of financial liabilities fair value from Level 1 to Level 2 |  |  |  |  | 0 | 0 |  |  |  |  |
Transfer of financial liabilities fair value from Level 2 to Level 1 |  |  |  |  | 0 | 0 |  |  |  |  |
Cash and cash equivalents |  |  |  |  | 16,177,000,000 | 25,211,000,000 | ₱ 23,907,000,000 |  |  |  | ₱ 40,237,000,000
Short-term investments |  |  |  |  | 391,000,000 | 383,000,000 |  |  |  |  |
Remaining commitment |  |  |  |  | 13,700,000,000 |  |  |  | ₱ 33,000,000,000 |  |
Commercial commitments during period |  |  |  |  | 13,600,000,000 |  |  |  |  |  |
Commitments related to non-major capital expenditure vendors |  |  |  |  | 29,500,000,000 |  |  |  |  |  |
Commitments related to non-major capital expenditure vendors net of advances and deliveries |  |  |  |  |  | 16,000,000,000 |  |  |  |  |
Pledges as collaterals |  |  |  |  | ₱ 0 | 0 |  |  |  |  |
Exchange rate |  |  |  |  | 1 |  |  |  |  |  |
Net foreign exchange gains |  |  |  |  | ₱ 1,153,000,000 |  |  |  |  |  |
Net foreign exchange loss |  |  |  |  |  | 4,685,000,000 | 3,890,000,000 |  |  |  |
Percentage of increase or decrease in value of currency |  |  |  |  | 1.95% |  |  |  |  |  |
Net foreign exchange gain /loss on equity instrument |  |  |  |  | ₱ 27,000,000 |  |  |  |  |  |
Increase in consolidated variable rate debt |  |  |  |  | 135,631,000,000 | 101,590,000,000 |  |  |  |  |
Foreign exchange gains (losses) - net |  |  |  |  | 1,153,000,000 | ₱ (4,685,000,000) | ₱ (3,890,000,000) |  |  |  |
Decrease in dividend payout |  |  | 60.00% |  |  |  |  |  |  |  |
Philippine Peso [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Increase decrease in profit after tax |  |  |  |  | ₱ 2,341,000,000 |  |  |  |  |  |
Bottom of range [member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dividend Pay Out Rate |  |  |  | 70.00% |  |  |  |  |  |  |
Top of range [member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Dividend Pay Out Rate |  |  |  | 75.00% |  |  |  |  |  |  |
Floating Interest Rate [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of consolidated debts with variable rates |  |  |  |  | 53.00% | 41.00% |  | 53.00% |  | 41.00% |
Fixed Interest Rate [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Percentage of consolidated debts with fixed rate |  |  |  |  | 47.00% | 59.00% |  | 47.00% |  | 59.00% |
Foreign currency exchange risk [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange rate |  |  |  |  | 1 | 1 |  |  |  |  |
Increase in consolidated foreign currency-denominated financial liabilities |  |  |  |  | ₱ 1,247,000,000 |  |  |  |  |  |
Percentage of consolidated debts |  |  |  |  | 15.00% | 17.00% |  |  |  |  |
Decrease in consolidated foreign currency-denominated debt |  |  |  |  | ₱ 39,479,000,000 | ₱ 41,894,000,000 |  |  |  |  |
Percentage of consolidated debts unhedged |  |  |  |  | 5.00% | 7.00% |  | 5.00% |  | 7.00% |
Percentage of consolidated debts unhedged net of cash allocated for debt |  |  |  |  | 5.00% | 5.00% |  | 5.00% |  | 5.00% |
Percentage of consolidated revenues denominated in U.S. dollars |  |  |  |  | 8.00% | 10.00% | 9.00% | 8.00% |  | 10.00% |
Percentage of consolidated expenses denominated in U.S. dollars |  |  |  |  | 6.00% | 5.00% | 7.00% | 6.00% |  | 5.00% |
Decrease in value of currency |  |  |  |  | 0.72% |  |  | 0.72% |  |  |
Borrowings, interest rate basis |  |  |  |  | 5 |  |  |  |  |  |
Percentage of exchange rate weaken/strengthen |  |  |  |  | 25.00% |  |  |  |  |  |
Foreign currency exchange risk [Member] | Exchange Rate [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Exchange rate | 56.03 | 1 |  |  |  |  |  |  |  |  |
Foreign currency exchange risk [Member] | U.S. Dollars [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Borrowings, interest rate basis |  |  |  |  | 5 |  |  |  |  |  |
Increase decrease in profit after tax due to interest rate effect |  |  |  |  | ₱ 4,000,000 |  |  |  |  |  |
Change in stockholders' equity due to interest rate effect |  |  |  |  | ₱ 4,000,000 |  |  |  |  |  |
Foreign currency exchange risk [Member] | Philippine Peso [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Borrowings, interest rate basis |  |  |  |  | 25 |  |  |  |  |  |
Increase decrease in profit after tax due to interest rate effect |  |  |  |  | ₱ 25,000,000 |  |  |  |  |  |
Change in stockholders' equity due to interest rate effect |  |  |  |  | 14,000,000 |  |  |  |  |  |
Long-Term Currency Swap Contracts, Long-Term Foreign Currency Options and Short-Term Forwards Allocated for Debt [Member] | Foreign currency exchange risk [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Aggregate notional amount | $ |  |  |  |  |  |  |  | $ 485,000,000 |  | $ 441,000,000 |
Interest Rate Swap Contract [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Aggregate notional amount | $ |  |  |  |  |  |  |  | $ 0 |  | $ 0 |
Less than 1 year [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Outstanding commercial commitments in the form of letters of credit |  |  |  |  | 0 | ₱ 0 |  |  |  |  |
Other obligations [Member] |  |  |  |  |  |  |  |  |  |  |
Disclosure Of Financial Liabilities [Line Items] |  |  |  |  |  |  |  |  |  |  |
Various Trade And Other Obligations |  |  |  |  | ₱ 151,062,000,000 | ₱ 178,246,000,000 |  |  |  |  |

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- Definition The amount of financial instruments subject to an enforceable master netting arrangement or similar agreement that are not set off against financial liabilities. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph IG40D -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_IG40D&doctype=Implementation%20Guidance -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph d -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_d_i&doctype=Standard -URIDate 2023-03-23 + Details
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