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Deferred Credits and Other Noncurrent Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2024
Deferred Credits And Other Noncurrent Liabilities [Abstract] |
Summary of Deferred Credits and Other Noncurrent Liabilities | As at December 31, 2024 and 2023, this account consists of:
|  | 2024 |  |  | 2023 |
|  | (in million pesos) |
Contract liabilities and unearned revenues - non-current |  |  | 5,625 |  |  |  | 8,206 |
Provision for asset retirement obligations |  |  | 1,752 |  |  |  | 1,164 |
Accrual of capital expenditures under long-term financing(1) |  |  | 44 |  |  |  | 198 |
Others |  |  | 54 |  |  |  | 39 |
|  |  | 7,475 |  |  |  | 9,607 |
(1) Represents expenditures related to the expansion and upgrade of our network facilities which are not due to be settled within one year. Such accruals are settled through refinancing from long-term loans obtained from the banks. See Note 20 – Interest-bearing Financial Liabilities.
Summary of Changes to Provision for Asset Retirement Obligations | The following table summarizes the changes to provision for asset retirement obligations for the years ended December 31, 2024 and 2023:
|  | 2024 |  |  | 2023 |
|  | (in million pesos) |
Provision for asset retirement obligations at beginning of the year |  |  | 1,164 |  |  |  | 1,514 |
Revaluation due to change in IBR |  |  | 515 |  |  |  | (175 | )
Capitalized to ROU assets during the year |  |  | 73 |  |  |  | 163 |
Accretion expenses |  |  | 54 |  |  |  | 63 |
Reclassification to liabilities associated with assets classified as held-for-sale |  |  | — |  |  |  | (369 | )
Settlement of obligations and others |  |  | (3 | ) |  |  | (2 | )
Change in assumptions |  |  | (51 | ) |  |  | (30 | )
Provision for asset retirement obligations at end of the year |  |  | 1,752 |  |  |  | 1,164 |

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