XML 149 R136.htm IDEA: XBRL DOCUMENT
v3.22.1

Trade and Other Receivables - Summary of Trade and Other Receivables (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | ₱ 21,790 | ₱ 22,053
Costs [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | 35,625 | 38,304
Costs [Member] | Retail subscribers [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | 15,676 | 17,142
Costs [Member] | Corporate subscribers [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | 13,079 | 13,318
Costs [Member] | Foreign administrations [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | 1,341 | 1,520
Costs [Member] | Domestic carriers [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | 241 | 226
Costs [Member] | Dealers agents and others [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | 5,288 | 6,098
Accumulated provision for expected credit losses [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Trade and other receivables | ₱ 13,835 | ₱ 16,251

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_DisclosureOfFinancialAssetsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Details
Name: | ifrs-full_TypesOfCustomersAxis=phi_RetailSubscribersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfCustomersAxis=phi_CorporateSubscribersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfCustomersAxis=phi_ForeignAdministrationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfCustomersAxis=phi_DomesticCarriersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfCustomersAxis=phi_DealersAgentsAndOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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