XML 224 R211.htm IDEA: XBRL DOCUMENT
v3.23.1

Notes to the Statements of Cash Flows - Summary of Significant Non-cash Investing Activities and Corresponding Transaction Amounts (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Noncash Investing Activities [Abstract] |  |  |
Additions to ROU assets (Note 10) | ₱ 34,274 | ₱ 7,314 |
Acquisition of property and equipment on account | 14,948 | 23,522 |
Capitalization to property and equipment of: |  |  |
Inventories | 6,517 | 5,989 |
Borrowing costs (Notes 5 and 9) | 1,748 | 1,582 |
Foreign exchange differences – net (Note 9) | 351 | 29 | ₱ 0
Non-cash investing activities | ₱ 57,838 | ₱ 38,436 |

X
- Definition The increase in property, plant and equipment resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_iii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionsToRightofuseAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of interest and other 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/2003/role/disclosureRef -Name IAS -Number 23 -IssueDate 2022-03-24 -Paragraph 26 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=23&code=ifrs-tx-2022-en-r&anchor=para_26_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_BorrowingCostsCapitalised
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Capitalization to property and equipment. + References No definition available. + Details
Name: | phi_CapitalizationToPropertyAndEquipmentAbstract
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Inventories capitalized. + References No definition available. + Details
Name: | phi_InventoriesCapitalized
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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
- Definition Non-cash investing activities. + References No definition available. + Details
Name: | phi_NonCashInvestingActivities
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Noncash investing activities. + References No definition available. + Details
Name: | phi_NoncashInvestingActivitiesAbstract
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration