XML 202 R191.htm IDEA: XBRL DOCUMENT v3.25.0.1
Financial Assets and Liabilities - Summary of Consolidated Carrying Values and Fair Values of Financial Assets and Liabilities (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2024
Dec. 31, 2023
Noncurrent Financial Assets    
Debt instruments at amortized cost ₱ 370 ₱ 395
Other financial assets – net of current portion 3,126 3,481
Total 3,066 3,571
Noncurrent Financial Liabilities    
Long-term debt - net of current portion 258,246 243,152
Customers' deposits 2,046 2,238
Total 247,962 233,845
Carrying Value [Member]    
Noncurrent Financial Assets    
Debt instruments at amortized cost 370 395
Other financial assets – net of current portion 3,126 3,481
Total 3,496 3,876
Noncurrent Financial Liabilities    
Long-term debt - net of current portion 258,246 243,152
Customers' deposits 2,046 2,238
Deferred credits and other noncurrent liabilities 90 229
Total 260,382 245,619
Fair Value [Member]    
Noncurrent Financial Assets    
Debt instruments at amortized cost 363 387
Other financial assets – net of current portion 2,703 3,184
Total 3,066 3,571
Noncurrent Financial Liabilities    
Long-term debt - net of current portion 246,572 232,195
Customers' deposits 1,311 1,425
Deferred credits and other noncurrent liabilities 79 225
Total ₱ 247,962 ₱ 233,845