XML 225 R214.htm IDEA: XBRL DOCUMENT v3.24.1
Financial Assets and Liabilities - Summary of Information Regarding Credit Quality by Class of Financial Assets (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2023
Dec. 31, 2022
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets ₱ 47,724 ₱ 56,653
Financial Assets Neither Past Due Nor Impaired [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 36,391 47,223
Impaired [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 17,657 14,425
Costs [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 65,381 71,078
Costs [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 32,195 42,312
Costs [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 4,196 4,911
Costs [Member] | Financial assets past due but not impaired [member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 11,333 9,430
Costs [Member] | Impaired [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 17,657 14,425
Costs [Member] | Financial assets at amortised cost, category [member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 64,264 70,137
Costs [Member] | Financial assets at amortised cost, category [member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 31,494  
Costs [Member] | Financial assets at amortised cost, category [member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 3,954  
Costs [Member] | Financial assets at amortised cost, category [member] | Debt Instruments at Amortized Cost [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 595 596
Costs [Member] | Financial assets at amortised cost, category [member] | Debt Instruments at Amortized Cost [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 595  
Costs [Member] | Financial assets at amortised cost, category [member] | Other Financial Assets [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 4,069 4,285
Costs [Member] | Financial assets at amortised cost, category [member] | Other Financial Assets [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 3,800  
Costs [Member] | Financial assets at amortised cost, category [member] | Other Financial Assets [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1  
Costs [Member] | Financial assets at amortised cost, category [member] | Cash and Cash Equivalent [member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 16,177 25,211
Costs [Member] | Financial assets at amortised cost, category [member] | Cash and Cash Equivalent [member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 15,907  
Costs [Member] | Financial assets at amortised cost, category [member] | Cash and Cash Equivalent [member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 270  
Costs [Member] | Financial assets at amortised cost, category [member] | Short Term Investments1    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 122 129
Costs [Member] | Financial assets at amortised cost, category [member] | Short Term Investments1 | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 122  
Costs [Member] | Financial assets at amortised cost, category [member] | Retail subscribers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 19,894 17,216
Costs [Member] | Financial assets at amortised cost, category [member] | Retail subscribers [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 8,083  
Costs [Member] | Financial assets at amortised cost, category [member] | Retail subscribers [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 266  
Costs [Member] | Financial assets at amortised cost, category [member] | Corporate subscribers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 15,934 15,151
Costs [Member] | Financial assets at amortised cost, category [member] | Corporate subscribers [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 2,341  
Costs [Member] | Financial assets at amortised cost, category [member] | Corporate subscribers [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1,390  
Costs [Member] | Financial assets at amortised cost, category [member] | Foreign administrations [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1,250 1,058
Costs [Member] | Financial assets at amortised cost, category [member] | Foreign administrations [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 90  
Costs [Member] | Financial assets at amortised cost, category [member] | Foreign administrations [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 529  
Costs [Member] | Financial assets at amortised cost, category [member] | Domestic carriers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 188 296
Costs [Member] | Financial assets at amortised cost, category [member] | Domestic carriers [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1  
Costs [Member] | Financial assets at amortised cost, category [member] | Domestic carriers [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 92  
Costs [Member] | Financial assets at amortised cost, category [member] | Dealers agents and others [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 6,035 6,195
Costs [Member] | Financial assets at amortised cost, category [member] | Dealers agents and others [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 555  
Costs [Member] | Financial assets at amortised cost, category [member] | Dealers agents and others [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1,406  
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   41,708
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   4,748
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Debt Instruments at Amortized Cost [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   596
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Other Financial Assets [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   3,694
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Other Financial Assets [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   1
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Cash and Cash Equivalent [member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   24,909
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Cash and Cash Equivalent [member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   302
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Short Term Investments1 | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   129
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Retail subscribers [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   7,782
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Retail subscribers [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   458
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Corporate subscribers [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   3,959
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Corporate subscribers [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   1,543
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Foreign administrations [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   289
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Foreign administrations [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   210
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Domestic carriers [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   111
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Domestic carriers [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   30
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Dealers agents and others [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   239
Costs [Member] | Financial assets at amortised cost, category [member] | Financial Assets Neither Past Due Nor Impaired [Member] | Dealers agents and others [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   2,204
Costs [Member] | Financial assets at amortised cost, category [member] | Financial assets past due but not impaired [member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 11,333 9,430
Costs [Member] | Financial assets at amortised cost, category [member] | Financial assets past due but not impaired [member] | Retail subscribers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1,847 2,087
Costs [Member] | Financial assets at amortised cost, category [member] | Financial assets past due but not impaired [member] | Corporate subscribers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 6,257 4,550
Costs [Member] | Financial assets at amortised cost, category [member] | Financial assets past due but not impaired [member] | Foreign administrations [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 507 425
Costs [Member] | Financial assets at amortised cost, category [member] | Financial assets past due but not impaired [member] | Domestic carriers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 94 154
Costs [Member] | Financial assets at amortised cost, category [member] | Financial assets past due but not impaired [member] | Dealers agents and others [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 2,628 2,214
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 17,483 14,251
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member] | Other Financial Assets [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 268 590
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member] | Retail subscribers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 9,698 6,889
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member] | Corporate subscribers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 5,946 5,099
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member] | Foreign administrations [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 124 134
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member] | Domestic carriers [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1 1
Costs [Member] | Financial assets at amortised cost, category [member] | Impaired [Member] | Dealers agents and others [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1,446 1,538
Costs [Member] | financial assets at FVPL [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 1,117 941
Costs [Member] | financial assets at FVPL [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 701  
Costs [Member] | financial assets at FVPL [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 242  
Costs [Member] | financial assets at FVPL [Member] | Long Term Foreign Currency Options    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 96 81
Costs [Member] | financial assets at FVPL [Member] | Long Term Foreign Currency Options | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 96  
Costs [Member] | financial assets at FVPL [Member] | Short Term Investments1    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 443 428
Costs [Member] | financial assets at FVPL [Member] | Short Term Investments1 | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 269  
Costs [Member] | financial assets at FVPL [Member] | Financial Assets at FVPL    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 578 432
Costs [Member] | financial assets at FVPL [Member] | Financial Assets at FVPL | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 336  
Costs [Member] | financial assets at FVPL [Member] | Financial Assets at FVPL | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 242  
Costs [Member] | financial assets at FVPL [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   604
Costs [Member] | financial assets at FVPL [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   163
Costs [Member] | financial assets at FVPL [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Long Term Foreign Currency Options | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   81
Costs [Member] | financial assets at FVPL [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Short Term Investments1 | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   254
Costs [Member] | financial assets at FVPL [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Financial Assets at FVPL | Class A    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   269
Costs [Member] | financial assets at FVPL [Member] | Financial Assets Neither Past Due Nor Impaired [Member] | Financial Assets at FVPL | Class B    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets   163
Costs [Member] | financial assets at FVPL [Member] | Impaired [Member]    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets 174 174
Costs [Member] | financial assets at FVPL [Member] | Impaired [Member] | Short Term Investments1    
Disclosure Of Risk Management Strategy Related To Hedge Accounting [Line Items]    
Total assets ₱ 174 ₱ 174