v3.26.1
Financial Assets and Liabilities - Summary of Consolidated Financial Assets and Financial Liabilities (Detail) - PHP (₱)
₱ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Noncurrent Assets        
Financial assets at fair value through profit or loss ₱ 1,030 ₱ 1,101    
Debt instruments at amortized cost – net of current portion 350 370 ₱ 395  
Derivative financial assets – net of current portion 617 385 96  
Other financial assets – net of current portion 3,616 3,126 3,481  
Current Assets        
Cash and cash equivalents 11,866 10,011 16,177 ₱ 25,211
Short-term investments 10 136 391  
Trade and other receivables 31,367 31,612 26,086  
Current portion of derivative financial assets 203 30    
Current portion of debt instruments at amortized cost 20 25 200  
Current portion of other financial assets 339 831 320  
Total assets 49,418 47,627    
Noncurrent Liabilities        
Interest-bearing financial liabilities - net of current portion 278,868 258,246 243,152  
Lease liabilities - net of current portion 55,276 46,703 41,625  
Derivative financial liabilities – net of current portion     12  
Customers' deposits 1,262 2,046 2,238  
Deferred credits and other noncurrent liabilities 1,583 90    
Current Liabilities        
Accounts payable 52,755 61,204    
Accrued expenses and other current liabilities 60,809 70,797    
Current portion of interest-bearing financial liabilities 15,880 23,340    
Current portion of interest-bearing financial liabilities 16,180 23,340 11,646  
Current portion of lease liabilities 8,897 7,335 5,921  
Dividends payable 2,087 2,005 1,912  
Current portion of derivative financial liabilities 77 97 ₱ 1,021  
Liabilities associated with assets classified as held-for-sale 1,625 1,615    
Total liabilities 479,419 473,478    
Net assets (liabilities) (430,001) (425,851)    
Financial assets at amortised cost, category [member]        
Noncurrent Assets        
Debt instruments at amortized cost – net of current portion 350 370    
Other financial assets – net of current portion 3,616 3,126    
Current Assets        
Cash and cash equivalents 11,866 10,011    
Short-term investments 10 136    
Trade and other receivables 31,367 31,612    
Current portion of debt instruments at amortized cost 20 25    
Current portion of other financial assets 339 831    
Total assets 47,568 46,111    
Noncurrent Liabilities        
Interest-bearing financial liabilities - net of current portion 278,868 258,246    
Lease liabilities - net of current portion 55,276 46,703    
Customers' deposits 1,262 2,046    
Deferred credits and other noncurrent liabilities 1,583 90    
Current Liabilities        
Accounts payable 52,755 61,204    
Accrued expenses and other current liabilities 60,807 70,795    
Current portion of interest-bearing financial liabilities 16,180 23,340    
Current portion of lease liabilities 8,897 7,335    
Dividends payable 2,087 2,005    
Liabilities associated with assets classified as held-for-sale 1,625 1,615    
Total liabilities 479,340 473,379    
Net assets (liabilities) (431,772) (427,268)    
financial assets at FVPL [Member]        
Noncurrent Assets        
Financial assets at fair value through profit or loss 1,030 1,101    
Derivative financial assets – net of current portion 0 0    
Current Assets        
Current portion of derivative financial assets 203 30    
Total assets 1,233 1,131    
Current Liabilities        
Accrued expenses and other current liabilities 2 2    
Current portion of derivative financial liabilities 0 20    
Total liabilities 2 22    
Net assets (liabilities) 1,231 1,109    
Derivatives used for hedging [Member]        
Noncurrent Assets        
Derivative financial assets – net of current portion 617 385    
Current Assets        
Total assets 617 385    
Current Liabilities        
Current portion of derivative financial liabilities 77 77    
Total liabilities 77 77    
Net assets (liabilities) ₱ 540 ₱ 308