XML 83 R106.htm IDEA: XBRL DOCUMENT
v3.20.1

Property and Equipment - Additional Information (Detail) - PHP (₱) ₱ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Interest capitalized to property and equipment |  | ₱ 1,455 | ₱ 1,524 | ₱ 816
Average interest capitalization rate |  | 5.00% | 5.00% | 5.00%
Net foreign exchange differences qualified as borrowing costs |  |  | ₱ 411 | ₱ 106
Cost of fully depreciated property and equipment that are still being used |  | ₱ 149,119 | 171,867 |
Impairment losses |  |  | 1,958 | ₱ 3,913
Smart Communications, Inc. [Member] | Network Improvement Project |  |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Impairment losses | ₱ 3,913 |  |  |
Digitel Mobile Philippines, Inc. [Member] |  |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Impairment losses |  |  | 862 |
Digitel Mobile Philippines, Inc. [Member] | Network Improvement Project |  |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Impairment losses | ₱ 3,913 |  |  |
Digital Telecommunications Phils., Inc. [Member] |  |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |  |
Impairment losses |  |  | ₱ 1,096 |

X
- Definition The weighted average of interest and other costs that an entity incurs in connection with the borrowing of funds applicable to the borrowings of the entity that are outstanding during the period, other than borrowings made specifically for the purpose of obtaining a qualifying asset. [Refer: Weighted average [member]; Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2019-01-01 -Paragraph 26 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=23&code=ifrs-tx-2019-en-r&anchor=para_26_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_CapitalisationRateOfBorrowingCostsEligibleForCapitalisation
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of interest costs that an entity incurs in connection with the borrowing of funds that are directly attributable to the acquisition, construction or production of a qualifying asset and which form part of the cost of that asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_InterestCostsCapitalised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gross carrying amount of fully depreciated property, plant and equipment that is still in use. [Refer: Gross carrying amount [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 79 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_79_b&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_PropertyPlantAndEquipmentGrossCarryingAmountFullyDepreciated
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net foreign exchange differences qualified as borrowing costs. + References No definition available. + Details
Name: | phi_NetForeignExchangeDifferencesQualifiedAsBorrowingCosts
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=phi_SmartCommunicationsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_NetworkImprovementProjectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=phi_DigitelMobilePhilippinesIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CategoriesOfRelatedPartiesAxis=phi_DigitalTelecommunicationsPhilsIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |