XML 156 R143.htm IDEA: XBRL DOCUMENT
v3.23.1

Trade and Other Receivables - Summary of Changes in the Allowance for Expected Credit Losses (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | ₱ 14,621 |
Balances at end of the year | 14,425 | ₱ 14,621
Trade and Other Receivables [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 13,835 | 16,251
Provisions and other adjustments | 5,156 | 3,737
Reclassifications and reversals | 501 | 7
Write-offs | (5,896) | (6,183)
Translation adjustments | 65 | 23
Balances at end of the year | 13,661 | 13,835
Trade and Other Receivables [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 3,038 | 3,960
Provisions and other adjustments | 1,213 | (898)
Reclassifications and reversals | (56) | (6)
Write-offs |  | (35)
Translation adjustments | 41 | 17
Balances at end of the year | 4,236 | 3,038
Trade and Other Receivables [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 10,797 | 12,291
Provisions and other adjustments | 3,943 | 4,635
Reclassifications and reversals | 557 | 13
Write-offs | (5,896) | (6,148)
Translation adjustments | 24 | 6
Balances at end of the year | 9,425 | 10,797
Trade and Other Receivables [Member] | Retail subscribers [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 1,573 | 2,433
Provisions and other adjustments | 782 | (820)
Reclassifications and reversals | (489) | (5)
Write-offs |  | (35)
Balances at end of the year | 1,866 | 1,573
Trade and Other Receivables [Member] | Retail subscribers [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 6,466 | 7,557
Provisions and other adjustments | 3,420 | 3,516
Reclassifications and reversals | 578 | 86
Write-offs | (5,441) | (4,693)
Balances at end of the year | 5,023 | 6,466
Trade and Other Receivables [Member] | Corporate subscribers [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 1,378 | 1,380
Provisions and other adjustments | 427 | (18)
Reclassifications and reversals | (129) | (1)
Translation adjustments | 41 | 17
Balances at end of the year | 1,717 | 1,378
Trade and Other Receivables [Member] | Corporate subscribers [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 3,330 | 3,478
Provisions and other adjustments | 489 | 1,045
Reclassifications and reversals | (27) | (31)
Write-offs | (434) | (1,168)
Translation adjustments | 24 | 6
Balances at end of the year | 3,382 | 3,330
Trade and Other Receivables [Member] | Foreign administrations [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year |  | 9
Provisions and other adjustments | 1 | (9)
Balances at end of the year | 1 |
Trade and Other Receivables [Member] | Foreign administrations [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 121 | 227
Provisions and other adjustments | 33 | 4
Reclassifications and reversals |  | (12)
Write-offs | (21) | (98)
Balances at end of the year | 133 | 121
Trade and Other Receivables [Member] | Domestic carriers [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year |  | 3
Provisions and other adjustments |  | (3)
Trade and Other Receivables [Member] | Domestic carriers [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 14 | 58
Provisions and other adjustments | (13) | 8
Write-offs |  | (52)
Balances at end of the year | 1 | 14
Trade and Other Receivables [Member] | Dealers agents and others [Member] | Stage 2 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 87 | 135
Provisions and other adjustments | 3 | (48)
Reclassifications and reversals | 562 |
Balances at end of the year | 652 | 87
Trade and Other Receivables [Member] | Dealers agents and others [Member] | Stage 3 [Member] |  |
Disclosure Of Financial Assets [Line Items] |  |
Balances at beginning of the year | 866 | 971
Provisions and other adjustments | 14 | 62
Reclassifications and reversals | 6 | (30)
Write-offs |  | (137)
Balances at end of the year | ₱ 886 | ₱ 866

X
- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2022-03-24 + Details
Name: | ifrs-full_AllowanceAccountForCreditLossesOfFinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 reclassification adjustments related to exchange differences when the financial statements of foreign operations are translated, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2022-03-24 -Paragraph 48 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2022-en-r&anchor=para_48&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 92 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_92&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationNetOfTax
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in an allowance account for credit losses of financial assets resulting from the utilisation of the allowance. [Refer: Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2022-03-24 + Details
Name: | ifrs-full_UtilisationAllowanceAccountForCreditLossesOfFinancialAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (decrease) through provisions and other adjustments. + References No definition available. + Details
Name: | phi_IncreaseDecreaseThroughProvisionsAndOtherAdjustments
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reclassification and reversal allowance account for credit losses of financial assets. + References No definition available. + Details
Name: | phi_ReclassificationAndReversalAllowanceAccountForCreditLossesOfFinancialAssets
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=phi_TradeAndOtherReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LevelsOfFairValueHierarchyAxis=phi_Stage2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LevelsOfFairValueHierarchyAxis=phi_Stage3Member
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: |