Related Party Transactions - Summary of Outstanding Balances and Transactions with Related Parties (Detail) - PHP (₱)
₱ in Millions |
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accrued expenses and other current liabilities |
₱ 72,952
|
₱ 85,488
|
₱ 88,750
|
| ROU assets |
48,777
|
39,111
|
32,717
|
| Lease liabilities - net of current portion |
55,276
|
46,703
|
41,625
|
| Current portion of lease liabilities |
8,897
|
7,335
|
5,921
|
| Repairs and maintenance |
30,849
|
30,653
|
30,186
|
| Rent |
1,413
|
1,398
|
1,372
|
| Depreciation and amortization |
59,487
|
56,228
|
58,662
|
| Accounts payable |
56,379
|
66,722
|
81,014
|
| Financing costs – net |
18,168
|
15,500
|
13,755
|
| Professional and other contracted services |
7,521
|
7,878
|
9,077
|
| Communication, training and travel |
1,134
|
1,165
|
1,229
|
| Prepayments and other nonfinancial assets |
62,677
|
71,904
|
|
| Insurance and security services |
1,402
|
1,408
|
1,344
|
| Trade and other receivables |
50,264
|
48,808
|
|
| Revenues |
218,388
|
216,833
|
210,953
|
| Expenses |
168,040
|
166,346
|
170,259
|
| Meralco |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accounts payable and accrued expenses and other current liabilities |
590
|
552
|
|
| ROU assets |
1,974
|
2,600
|
|
| Lease liabilities - net of current portion |
1,552
|
2,191
|
|
| Current portion of lease liabilities |
645
|
565
|
|
| Repairs and maintenance |
3,152
|
3,039
|
2,928
|
| Depreciation and amortization |
₱ 1,309
|
652
|
603
|
| Meralco | ROU Assets [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Upon depreciation or expiration of lease
|
|
|
| Meralco | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Immediately upon receipt of invoice
|
|
|
| Meralco | Lease Liabilities - Net of Current Portion [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
2025 – due after December 31, 2026; 2024 – due after December 31, 2025
|
|
|
| Meralco | Current Portion of Lease Liabilities [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
2025 – due after December 31, 2025; 2024 – due after December 31, 2024
|
|
|
| Meralco Industrial Engineering Services Corporation, or MIESCOR |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accrued expenses and other current liabilities |
₱ 47
|
26
|
|
| Repairs and maintenance |
₱ 213
|
53
|
10
|
| Terms and Conditions |
30 days upon receipt of invoice
|
|
|
| NTT TC Leasing [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Non-amortizing, payable upon maturity on March 30, 2023
|
|
|
| Financing costs – net |
|
|
19
|
| NTT World Engineering Marine Corporation [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accounts payable and accrued expenses and other current liabilities |
₱ 217
|
256
|
|
| Repairs and maintenance |
₱ 136
|
116
|
92
|
| Terms and Conditions |
1st month of each quarter; noninterest-bearing
|
|
|
| NTT TC Leasing One [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Non-amortizing, payable upon maturity on March 27, 2024
|
|
|
| Financing costs – net |
|
26
|
96
|
| NTT Worldwide Telecommunications Corporation [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
30 days upon receipt of invoice; noninterest-bearing
|
|
|
| Selling and promotions |
|
|
1
|
| NTT DOCOMO, Inc. [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accrued expenses and other current liabilities |
₱ 16
|
121
|
|
| Terms and Conditions |
30 days upon receipt of invoice; noninterest-bearing
|
|
|
| Professional and other contracted services |
₱ 122
|
125
|
105
|
| N T T D O C O M O Business [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accrued expenses and other current liabilities |
₱ 29
|
115
|
|
| Terms and Conditions |
30 days upon receipt of invoice; noninterest-bearing
|
|
|
| Professional and other contracted services |
₱ 122
|
123
|
110
|
| JGSHI and Subsidiaries [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accounts payable and accrued expenses and other current liabilities |
20
|
59
|
|
| Accrued expenses and other current liabilities |
51
|
44
|
|
| ROU assets |
4
|
4
|
|
| Repairs and maintenance |
12
|
14
|
48
|
| Rent |
₱ 244
|
361
|
246
|
| JGSHI and Subsidiaries [Member] | ROU Assets [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Upon depreciation or expiration of lease
|
|
|
| JGSHI and Subsidiaries [Member] | Accounts Payable And Accrued Expenses And Other Current Liabilities [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
1st month of each quarter; 30 days upon receipt of invoice; noninterest-bearing
|
|
|
| JGSHI and Subsidiaries [Member] | Accrued expenses and other current liabilities [member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
30 days upon receipt of invoice; noninterest-bearing
|
|
|
| Malayan [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accounts payable and accrued expenses and other current liabilities |
₱ 9
|
8
|
|
| Insurance and security services |
171
|
209
|
261
|
| Gotuaco [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accounts payable and accrued expenses and other current liabilities |
|
2
|
|
| Insurance and security services |
116
|
133
|
142
|
| FPIML [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accounts payable and accrued expenses and other current liabilities |
38
|
|
|
| Professional and other contracted services |
127
|
163
|
149
|
| Various [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Accrued expenses and other current liabilities |
744
|
516
|
|
| ROU assets |
907
|
308
|
|
| Lease liabilities - net of current portion |
738
|
181
|
|
| Current portion of lease liabilities |
₱ 243
|
97
|
|
| Terms and Conditions |
30 days upon receipt of billing; noninterest-bearing
|
|
|
| Accounts payable |
₱ 734
|
1,485
|
|
| Trade and other receivables |
8,459
|
7,948
|
|
| Revenues |
2,656
|
2,589
|
2,510
|
| Expenses |
₱ 4,355
|
₱ 7,618
|
₱ 4,433
|
| Various [Member] | ROU Assets [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Upon depreciation or expiration of lease
|
|
|
| Various [Member] | Trade and Other Receivables [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
30 days upon receipt of invoice
|
|
|
| Various [Member] | Accrued expenses and other current liabilities [member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
Immediately upon receipt of billing
|
|
|
| Various [Member] | Lease Liabilities - Net of Current Portion [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
2025 – due after December 31, 2026; 2024 – due after December 31, 2025
|
|
|
| Various [Member] | Current Portion of Lease Liabilities [Member] |
|
|
|
| Disclosure Of Transactions Between Related Parties [Line Items] |
|
|
|
| Terms and Conditions |
2025 – due after December 31, 2025; 2024 – due after December 31, 2024
|
|
|