XML 17 R40.htm IDEA: XBRL DOCUMENT
v3.20.1

Components of Other Comprehensive Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Disclosure Of Analysis Of Other Comprehensive Income By Item [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, 2019, 2018 and 2017 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 (loss) of associates and joint ventures accounted for using the equity method |  |  | Fair value changes of financial instrument at FVOCI |  |  | Total other comprehensive loss attributable to equity holders of PLDT |  |  | Share of noncontrolling interests |  |  | Total other comprehensive loss – net of tax |
|  | (in million pesos) |
Balances as at January 1, 2019 |  |  | 695 |  |  |  | (9 | ) |  |  | (640 | ) |  |  | 618 |  |  |  | (25,689 | ) |  |  | — |  |  |  | (165 | ) |  |  | (25,190 | ) |  |  | 19 |  |  |  | (25,171 | )
Other comprehensive income (loss) |  |  | 27 |  |  |  | — |  |  |  | (256 | ) |  |  | (2 | ) |  |  | (6,074 | ) |  |  | — |  |  |  | 127 |  |  |  | (6,178 | ) |  |  | (4 | ) |  |  | (6,182 | )
Balances as at December 31, 2019 |  |  | 722 |  |  |  | (9 | ) |  |  | (896 | ) |  |  | 616 |  |  |  | (31,763 | ) |  |  | — |  |  |  | (38 | ) |  |  | (31,368 | ) |  |  | 15 |  |  |  | (31,353 | )
Balances as at January 1, 2018 |  |  | 583 |  |  |  | 4,300 |  |  |  | (369 | ) |  |  | 620 |  |  |  | (24,467 | ) |  |  | 182 |  |  |  | — |  |  |  | (19,151 | ) |  |  | 14 |  |  |  | (19,137 | )
Effect of adoption 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 | )

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of other comprehensive income explanatory. + References No definition available. + Details
Name: | phi_DisclosureOfOtherComprehensiveIncomeExplanatory
Namespace Prefix: | phi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration