XML 116 R103.htm IDEA: XBRL DOCUMENT
v3.22.1

Leases - Schedule of Changes in Right of Use Assets (Details) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | ₱ 18,303 |  |
Additions (Note 29) | 7,314 | ₱ 9,335 |
Depreciation | (5,388) | (4,940) | ₱ (4,393)
Balances at end of the year | 20,081 | 18,303 |
Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 28,596 | 21,610 |
Additions (Note 29) | 7,314 | 9,335 |
Asset retirement obligation | 213 | 728 |
Currency translation | 1 |  |
Disposals | (23) |  |
Terminations | (1,762) | (1,363) |
Modifications | 53 | (1,700) |
Adjustments |  | (14) |
Balances at end of the year | 34,392 | 28,596 | 21,610
Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (10,293) | (5,720) |
Additions (Note 29) |  | 373 |
Currency translation | (1) |  |
Disposals | 23 |  |
Terminations | 1,353 |  |
Depreciation | (5,388) | (4,940) |
Modifications | (5) | (8) |
Adjustments |  | 2 |
Balances at end of the year | (14,311) | (10,293) | (5,720)
Sites |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 11,298 |  |
Balances at end of the year | 14,427 | 11,298 |
Sites | Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 17,854 | 14,412 |
Additions (Note 29) | 5,967 | 3,538 |
Asset retirement obligation | 211 | 556 |
Disposals | (1) |  |
Terminations | (1,045) | (158) |
Modifications | 107 | (294) |
Adjustments |  | (3) |
Reclassifications |  | (197) |
Balances at end of the year | 23,093 | 17,854 | 14,412
Sites | Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (6,556) | (3,926) |
Additions (Note 29) |  | 113 |
Disposals | 1 |  |
Terminations | 889 |  |
Depreciation | (2,999) | (2,764) |
Modifications | (1) | 3 |
Adjustments |  | 1 |
Reclassifications |  | 17 |
Balances at end of the year | (8,666) | (6,556) | (3,926)
International Leased Circuits |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 2,942 |  |
Balances at end of the year | 2,243 | 2,942 |
International Leased Circuits | Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 4,288 | 4,341 |
Additions (Note 29) | 226 | 2,600 |
Terminations | (290) | (1,181) |
Modifications | 33 | (1,472) |
Balances at end of the year | 4,257 | 4,288 | 4,341
International Leased Circuits | Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (1,346) | (834) |
Additions (Note 29) |  | 223 |
Terminations | 148 |  |
Depreciation | (816) | (735) |
Balances at end of the year | (2,014) | (1,346) | (834)
Poles |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 2,403 |  |
Balances at end of the year | 2,002 | 2,403 |
Poles | Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 3,370 | 726 |
Additions (Note 29) | 47 | 2,576 |
Disposals | (16) |  |
Modifications | 230 | 79 |
Adjustments |  | (11) |
Balances at end of the year | 3,631 | 3,370 | 726
Poles | Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (967) | (340) |
Disposals | 16 |  |
Depreciation | (678) | (620) |
Modifications |  | (7) |
Balances at end of the year | (1,629) | (967) | (340)
Domestic Leased Circuits |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 867 |  |
Balances at end of the year | 766 | 867 |
Domestic Leased Circuits | Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 1,294 | 1,214 |
Additions (Note 29) | 890 | 39 |
Terminations | (143) |  |
Modifications | (309) | 41 |
Balances at end of the year | 1,732 | 1,294 | 1,214
Domestic Leased Circuits | Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (427) | (183) |
Terminations | 35 |  |
Depreciation | (574) | (244) |
Balances at end of the year | (966) | (427) | (183)
Office buildings [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 788 |  |
Balances at end of the year | 639 | 788 |
Office buildings [Member] | Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 1,781 | 906 |
Additions (Note 29) | 184 | 582 |
Asset retirement obligation | 2 | 172 |
Currency translation | 1 |  |
Disposals | (6) |  |
Terminations | (284) | (24) |
Modifications | (9) | (52) |
Reclassifications |  | 197 |
Balances at end of the year | 1,669 | 1,781 | 906
Office buildings [Member] | Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (993) | (436) |
Additions (Note 29) |  | 37 |
Currency translation | (1) |  |
Disposals | 6 |  |
Terminations | 281 |  |
Depreciation | (319) | (574) |
Modifications | (4) | (4) |
Adjustments |  | 1 |
Reclassifications |  | (17) |
Balances at end of the year | (1,030) | (993) | (436)
Co Located Sites |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 5 |  |
Balances at end of the year | 4 | 5 |
Co Located Sites | Costs [Member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | 9 | 11 |
Modifications | 1 | (2) |
Balances at end of the year | 10 | 9 | 11
Co Located Sites | Accumulated depreciation and amortisation [member] |  |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |  |
Balances at beginning of the year | (4) | (1) |
Depreciation | (2) | (3) |
Balances at end of the year | ₱ (6) | ₱ (4) | ₱ (1)

X
- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_h&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdditionsToRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DepreciationRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
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 members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 57 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_57&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RightofuseAssetsIncreaseDecreaseInRevaluationSurplus
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustment to right of use assets. + References No definition available. + Details
Name: | phi_AdjustmentToRightOfUseAssets
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Change from asset retirement obligation to right of use assets. + References No definition available. + Details
Name: | phi_ChangeFromAssetRetirementObligationToRightOfUseAssets
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reclassification to right of use assets. + References No definition available. + Details
Name: | phi_ReclassificationToRightOfUseAssets
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Right of use assets currency translation adjustments. + References No definition available. + Details
Name: | phi_RightOfUseAssetsCurrencyTranslationAdjustments
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Right of use assets disposals. + References No definition available. + Details
Name: | phi_RightOfUseAssetsDisposals
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Termination to right of use assets. + References No definition available. + Details
Name: | phi_TerminationToRightOfUseAssets
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phi_SitesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phi_InternationalLeasedCircuitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phi_PolesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phi_DomesticLeasedCircuitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phi_OfficeBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phi_CoLocatedSitesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |