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Financial Assets and Liabilities - Summary of Consolidated Foreign Currency-denominated Monetary Financial Assets and Liabilities (Detail)
₱ in Millions, $ in Millions
Dec. 31, 2017
PHP (₱)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
PHP (₱)
Dec. 31, 2016
USD ($)
Noncurrent Financial Assets        
Derivative financial assets – net of current portion ₱ 215   ₱ 499  
Total 13,846   8,120  
Current Financial Assets        
Current portion of derivative financial assets 171   242  
Current portion of advances and other noncurrent assets 8,092   8,251  
Total Financial Assets 104,220   96,594  
Noncurrent Financial Liabilities        
Interest-bearing financial liabilities – net of current portion (Notes 21 and 25) 157,654   151,759  
Derivative financial liabilities – net of current portion (Note 28) 8   2  
Total 157,711   160,990  
Current Financial Liabilities        
Current portion of interest-bearing financial liabilities (Notes 21 and 25) 14,957   33,273  
Current portion of derivative financial liabilities 141   225  
Foreign currency denominated monetary financial assets [member]        
Noncurrent Financial Assets        
Investment in debt securities and other long-term investments 1   348 $ 7
Derivative financial assets – net of current portion 215 $ 4 499 10
Advances and other noncurrent assets – net of current portion (Note 10) 2   18  
Total 218 4 865 17
Current Financial Assets        
Cash and cash equivalents 21,988 440 20,847 419
Short-term investments 75 2 2,720 55
Trade and other receivables – net 10,893 218 7,853 158
Current portion of derivative financial assets 171 3 242 5
Current portion of investment in debt securities and other long-term investments 100 2    
Current portion of advances and other noncurrent assets 9   8  
Total current financial assets 33,236 665 31,670 637
Total Financial Assets 33,454 669 32,535 654
Noncurrent Financial Liabilities        
Interest-bearing financial liabilities – net of current portion (Notes 21 and 25) 22,285 446 33,831 680
Derivative financial liabilities – net of current portion (Note 28) 8   2  
Other noncurrent liabilities 11   5  
Total 22,304 446 33,838 680
Current Financial Liabilities        
Accounts payable 11,670 233 9,477 191
Accrued expenses and other current liabilities 8,314 166 8,513 171
Current portion of interest-bearing financial liabilities (Notes 21 and 25) 12,922 259 24,671 496
Current portion of derivative financial liabilities 141 3 225 5
Total current financial liabilities 33,047 661 42,886 863
Total ₱ 55,351 $ 1,107 ₱ 76,724 $ 1,543