XML 62 R49.htm IDEA: XBRL DOCUMENT
v3.23.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Intangible assets and goodwill [abstract] |
Summary of Consolidated Goodwill and Intangible Assets of Reportable Segments | The consolidated goodwill and intangible assets of our reportable segments as at December 31, 2022 and 2021 are as follows:
|  | 2022 |  |  | 2021 |
|  | Wireless |  |  | Fixed Line |  |  | Total |  |  | Wireless |  |  | Fixed Line |  |  | Total |
|  | (in million pesos) |
Franchise |  |  | 938 |  |  |  | — |  |  |  | 938 |  |  |  | 1,124 |  |  |  | — |  |  |  | 1,124 |
Customer list |  |  | — |  |  |  | 220 |  |  |  | 220 |  |  |  | — |  |  |  | — |  |  |  | — |
Licenses |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | 4 |
Others |  |  | — |  |  |  | 450 |  |  |  | 450 |  |  |  | — |  |  |  | 28 |  |  |  | 28 |
Total intangible assets |  |  | 938 |  |  |  | 670 |  |  |  | 1,608 |  |  |  | 1,128 |  |  |  | 28 |  |  |  | 1,156 |
Goodwill |  |  | 56,571 |  |  |  | 6,370 |  |  |  | 62,941 |  |  |  | 56,571 |  |  |  | 4,808 |  |  |  | 61,379 |
Total goodwill and intangible assets |  |  | 57,509 |  |  |  | 7,040 |  |  |  | 64,549 |  |  |  | 57,699 |  |  |  | 4,836 |  |  |  | 62,535 |
Summary of Future Amortization of Intangible Assets | The consolidated future amortization of intangible assets as at December 31, 2022 are as follows:
Year |  | (in million pesos) |
2023 |  |  | 48 |
2024 |  |  | 192 |
2025 |  |  | 192 |
2026 |  |  | 191 |
2027 and onwards |  |  | 385 |
|  |  | 1,008 |

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

X
- Definition The disclosure of future amortisation of intangible assets. + References No definition available. + Details
Name: | phi_DisclosureOfFutureAmortizationOfIntangibleAssetsExplanatory
Namespace Prefix: | phi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of intangible assets and goodwill under reportable segments. + References No definition available. + Details
Name: | phi_DisclosureOfIntangibleAssetsAndGoodwillUnderReportableSegmentsExplanatory
Namespace Prefix: | phi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration