XML 121 R110.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Schedule of Changes in Right of Use Assets (Details) - PHP (₱)
₱ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year ₱ 32,717  
Additions (Note 28) 15,607 ₱ 15,759
Balances at end of the year 39,111 32,717
Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 49,328 41,844
Additions (Note 28) 15,607 15,759
Asset retirement obligation 576 67
Modifications (579) (1,425)
Terminations (6,357) (4,409)
Reclassification to ROU assets classified as held-for-sale (138) (2,508)
Balances at end of the year 58,437 49,328
Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (16,611) (12,981)
Asset retirement obligation   33
Modifications (2) 690
Terminations 4,317 1,799
Depreciation (Note 3) (7,315)  
Depreciation from continuing operations   (6,898)
Depreciation from discontinued operations   (19)
Reclassification to ROU assets classified as held-for-sale 285 765
Balances at end of the year (19,326) (16,611)
Sites    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 30,862  
Balances at end of the year 32,439 30,862
Sites | Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 38,461 29,535
Additions (Note 28) 8,683 14,942
Asset retirement obligation 571 93
Modifications (1,180) (35)
Terminations (2,350) (3,566)
Reclassification to ROU assets classified as held-for-sale (138) (2,508)
Balances at end of the year 44,047 38,461
Sites | Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (7,599) (5,415)
Asset retirement obligation   16
Modifications 108 23
Terminations 361 1,163
Depreciation (Note 3) (4,763)  
Depreciation from continuing operations   (4,151)
Reclassification to ROU assets classified as held-for-sale 285 765
Balances at end of the year (11,608) (7,599)
International Leased Circuits    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 1,007  
Balances at end of the year 1,945 1,007
International Leased Circuits | Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 4,305 4,259
Additions (Note 28) 1,546 341
Modifications 266 (46)
Terminations (1,062) (249)
Balances at end of the year 5,055 4,305
International Leased Circuits | Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (3,298) (2,696)
Modifications (12)  
Terminations 1,028 220
Depreciation (Note 3) (828)  
Depreciation from continuing operations   (822)
Balances at end of the year (3,110) (3,298)
Poles    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 208  
Balances at end of the year 3,597 208
Poles | Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 3,364 4,179
Additions (Note 28) 4,273 66
Modifications 173 (851)
Terminations (2,474) (30)
Balances at end of the year 5,336 3,364
Poles | Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (3,156) (2,504)
Modifications (3) 278
Terminations 2,474 10
Depreciation (Note 3) (1,054)  
Depreciation from continuing operations   (940)
Balances at end of the year (1,739) (3,156)
Domestic Leased Circuits    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 369  
Balances at end of the year 827 369
Domestic Leased Circuits | Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 2,001 2,436
Additions (Note 28) 763 99
Modifications 135 (326)
Terminations (262) (208)
Balances at end of the year 2,637 2,001
Domestic Leased Circuits | Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (1,632) (1,370)
Modifications (75) 147
Terminations 262 208
Depreciation (Note 3) (365)  
Depreciation from continuing operations   (617)
Balances at end of the year (1,810) (1,632)
Office buildings [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 257  
Balances at end of the year 291 257
Office buildings [Member] | Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 1,144 1,420
Additions (Note 28) 334 255
Asset retirement obligation 5 (26)
Modifications 27 (149)
Terminations (209) (356)
Balances at end of the year 1,301 1,144
Office buildings [Member] | Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (887) (987)
Asset retirement obligation   17
Modifications (20) 236
Terminations 192 198
Depreciation (Note 3) (295)  
Depreciation from continuing operations   (332)
Depreciation from discontinued operations   (19)
Balances at end of the year (1,010) (887)
Co Located Sites    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 14  
Balances at end of the year 12 14
Co Located Sites | Costs [Member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year 53 15
Additions (Note 28) 8 56
Modifications   (18)
Balances at end of the year 61 53
Co Located Sites | Accumulated depreciation and amortisation [member]    
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items]    
Balances at beginning of the year (39) (9)
Modifications   6
Depreciation (Note 3) (10)  
Depreciation from continuing operations   (36)
Balances at end of the year ₱ (49) ₱ (39)