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Components of Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2018
Text Block1 [Abstract] |
Summary of Changes in Other Comprehensive Loss | Changes in other comprehensive loss under equity of our consolidated statements of financial position for the years ended December 31, 2018, 2017 and 2016 are as follows:
|  | Foreign currency translation differences of subsidiaries |  |  | Net gains (loss) on available -for-sale financial investments – net of tax |  |  | Net transactions on cash flow hedges – net of tax |  |  | Revaluation increment on investment properties – net of tax |  |  | Actuarial losses on defined benefit plans – net of tax |  |  | Share in the other comprehensive income of associates and joint ventures accounted for using the equity method |  |  | Financial instrument at FVOCI |  |  | Total other comprehensive income (loss) attributable to equity holders of PLDT |  |  | Share of noncontrolling interests |  |  | Total other comprehensive income (loss) – net of tax |
|  | (in million pesos) |
Balances as at January 1, 2018 |  |  | 583 |  |  |  | 4,300 |  |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | 182 |  |  |  | — |  |  |  | (19,151 | ) |  |  | 14 |  |  |  | (19,137 | )
Change on initial application of IFRS 9 (Note 2) |  |  | — |  |  |  | (4,309 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (182 | ) |  |  | (136 | ) |  |  | (4,627 | ) |  |  | — |  |  |  | (4,627 | )
Balances as at January 1, 2018, as restated |  |  | 583 |  |  |  | (9 | ) |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | — |  |  |  | (136 | ) |  |  | (23,778 | ) |  |  | 14 |  |  |  | (23,764 | )
Other comprehensive income (loss) |  |  | 112 |  |  |  | — |  |  |  | (271 | ) |  |  | (2 | ) |  |  | (1,222 | ) |  |  | — |  |  |  | (29 | ) |  |  | (1,412 | ) |  |  | 5 |  |  |  | (1,407 | )
Balances as at December 31, 2018 |  |  | 695 |  |  |  | (9 | ) |  |  | (640 | ) |  |  | 618 |  |  |  | (25,689 | ) |  |  | — |  |  |  | (165 | ) |  |  | (25,190 | ) |  |  | 19 |  |  |  | (25,171 | )
Balances as at January 1, 2017 |  |  | 608 |  |  |  | 936 |  |  |  | 7 |  |  |  | 619 |  |  |  | (23,376 | ) |  |  | 312 |  |  |  | — |  |  |  | (20,894 | ) |  |  | 7 |  |  |  | (20,887 | )
Other comprehensive income (loss) |  |  | (25 | ) |  |  | 3,364 |  |  |  | (376 | ) |  |  | 1 |  |  |  | (1,091 | ) |  |  | 306 |  |  |  | — |  |  |  | 2,179 |  |  |  | 7 |  |  |  | 2,186 |
Recycled to retained earnings |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (436 | ) |  |  | — |  |  |  | (436 | ) |  |  | — |  |  |  | (436 | )
Balances as at December 31, 2017 |  |  | 583 |  |  |  | 4,300 |  |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | 182 |  |  |  | — |  |  |  | (19,151 | ) |  |  | 14 |  |  |  | (19,137 | )
Balances as at January 1, 2016 |  |  | 524 |  |  |  | 76 |  |  |  | (3 | ) |  |  | 602 |  |  |  | (19,805 | ) |  |  | 404 |  |  |  | — |  |  |  | (18,202 | ) |  |  | 12 |  |  |  | (18,190 | )
Other comprehensive income (loss) |  |  | 84 |  |  |  | 860 |  |  |  | 10 |  |  |  | 17 |  |  |  | (3,571 | ) |  |  | 151 |  |  |  | — |  |  |  | (2,449 | ) |  |  | (5 | ) |  |  | (2,454 | )
Recycled to retained earnings |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (243 | ) |  |  | — |  |  |  | (243 | ) |  |  | — |  |  |  | (243 | )
Balances as at December 31, 2016 |  |  | 608 |  |  |  | 936 |  |  |  | 7 |  |  |  | 619 |  |  |  | (23,376 | ) |  |  | 312 |  |  |  | — |  |  |  | (20,894 | ) |  |  | 7 |  |  |  | (20,887 | )

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