XML 213 R202.htm IDEA: XBRL DOCUMENT v3.24.1
Financial Assets and Liabilities - Summary of Maturity Profile of Financial Assets Based on Consolidated Undiscounted Claims Outstanding (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Temporary cash investments (Note 28) ₱ 6,184 ₱ 8,678
Short-term investments 200  
Financial Asset [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Short-term investments 443 428
Financial instruments at FVPL: 1,021 860
Financial assets at fair value through profit or loss 578 432
Total 55,292 54,464
Financial Asset [Member] | Financial instruments at amortized cost [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Financial instruments at amortized cost: 54,271 53,604
Debt instruments at amortized cost 595 596
Other financial assets 4,069 4,285
Temporary cash investments (Note 28) 6,184 8,678
Short-term investments 122 129
Retail subscribers 19,894 17,216
Corporate subscribers 15,934 15,151
Foreign administrations 1,250 1,058
Domestic carriers 188 296
Dealers, agents and others 6,035 6,195
Less than 1 year [Member] | Financial Asset [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Short-term investments 443 428
Financial instruments at FVPL: 443 428
Total 50,570 49,357
Less than 1 year [Member] | Financial Asset [Member] | Financial instruments at amortized cost [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Financial instruments at amortized cost: 50,127 48,929
Debt instruments at amortized cost 200  
Other financial assets 320 206
Temporary cash investments (Note 28) 6,184 8,678
Short-term investments 122 129
Retail subscribers 19,894 17,216
Corporate subscribers 15,934 15,151
Foreign administrations 1,250 1,058
Domestic carriers 188 296
Dealers, agents and others 6,035 6,195
1-3 years [Member] | Financial Asset [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Total 3,530 3,740
1-3 years [Member] | Financial Asset [Member] | Financial instruments at amortized cost [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Financial instruments at amortized cost: 3,530 3,740
Debt instruments at amortized cost 45 225
Other financial assets 3,485 3,515
3-5 years [Member] | Financial Asset [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Total 412 852
3-5 years [Member] | Financial Asset [Member] | Financial instruments at amortized cost [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Financial instruments at amortized cost: 412 852
Debt instruments at amortized cost 340 361
Other financial assets 72 491
Later than five years [member] | Financial Asset [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Financial instruments at FVPL: 578 432
Financial assets at fair value through profit or loss 578 432
Total 780 515
Later than five years [member] | Financial Asset [Member] | Financial instruments at amortized cost [Member]    
Disclosure Of Maturity Analysis For Financial Assets Held For Managing Liquidity Risk [Line Items]    
Financial instruments at amortized cost: 202 83
Debt instruments at amortized cost 10 10
Other financial assets ₱ 192 ₱ 73