XML 148 R135.htm IDEA: XBRL DOCUMENT
v3.23.1

Goodwill and Intangible Assets - Summary of Changes in Goodwill and Intangible Assets (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | ₱ 62,535 |  |
Amortization during the year | (228) | ₱ (2,822) | ₱ (2,496)
Ending balance | 64,549 | 62,535 |
Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 76,396 | 76,368 |
Additions during the year | 2,306 | 28 |
Disposals | (3) |  |
Ending balance | 78,699 | 76,396 | 76,368
Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (13,861) | (11,039) |
Amortization during the year | 228 | 2,822 |
Business combinations | 71 |  |
Translation and other adjustments | (10) |  |
Ending balance | (14,150) | (13,861) | (11,039)
Intangible Assets with Finite Life [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 1,156 |  |
Ending balance | 1,388 | 1,156 |
Intangible Assets with Finite Life [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 14,363 | 14,335 |
Additions during the year | 521 | 28 |
Ending balance | 14,884 | 14,363 | 14,335
Intangible Assets with Finite Life [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (13,207) | (10,385) |
Amortization during the year | 228 | 2,822 |
Business combinations | 71 |  |
Translation and other adjustments | (10) |  |
Ending balance | (13,496) | (13,207) | (10,385)
Intangible assets other than goodwill [member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 1,156 |  |
Ending balance | 1,608 | 1,156 |
Intangible assets other than goodwill [member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 14,363 | 14,335 |
Additions during the year | 741 | 28 |
Ending balance | 15,104 | 14,363 | 14,335
Intangible assets other than goodwill [member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (13,207) | (10,385) |
Amortization during the year | 228 | 2,822 |
Business combinations | 71 |  |
Translation and other adjustments | (10) |  |
Ending balance | (13,496) | (13,207) | (10,385)
Goodwill [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 61,379 |  |
Ending balance | 62,941 | 61,379 |
Goodwill [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 62,033 | 62,033 |
Additions during the year | 1,565 |  |
Disposals | (3) |  |
Ending balance | 63,595 | 62,033 | 62,033
Goodwill [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (654) | (654) |
Ending balance | (654) | (654) | (654)
Intangible Assets with Indefinite Life [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Ending balance | 220 |  |
Intangible Assets with Indefinite Life [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Additions during the year | 220 |  |
Ending balance | 220 |  |
Intangible Assets with Finite Life [Member] | Trademark [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 4,505 | 4,505 |
Ending balance | 4,505 | 4,505 | 4,505
Intangible Assets with Finite Life [Member] | Trademark [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (4,505) | (1,877) |
Amortization during the year |  | 2,628 |
Ending balance | (4,505) | (4,505) | (1,877)
Intangible Assets with Finite Life [Member] | Franchise [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 1,124 |  |
Ending balance | ₱ 938 | ₱ 1,124 |
Estimated useful lives (in years) | 16 years | 16 years |
Remaining useful lives (in years) | 5 years | 6 years |
Intangible Assets with Finite Life [Member] | Franchise [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | ₱ 3,016 | ₱ 3,016 |
Ending balance | 3,016 | 3,016 | 3,016
Intangible Assets with Finite Life [Member] | Franchise [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (1,892) | (1,706) |
Amortization during the year | 186 | 186 |
Ending balance | (2,078) | (1,892) | (1,706)
Intangible Assets with Finite Life [Member] | Licenses [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 4 |  |
Ending balance |  | ₱ 4 |
Estimated useful lives (in years) |  | 18 years |
Remaining useful lives (in years) |  | 1 year |
Intangible Assets with Finite Life [Member] | Licenses [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 135 | ₱ 135 |
Ending balance | 135 | 135 | 135
Intangible Assets with Finite Life [Member] | Licenses [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (131) | (123) |
Amortization during the year | 4 | 8 |
Ending balance | (135) | (131) | (123)
Intangible Assets with Finite Life [Member] | Customer List [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 4,703 | 4,703 |
Ending balance | 4,703 | 4,703 | 4,703
Intangible Assets with Finite Life [Member] | Customer List [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (4,703) | (4,703) |
Ending balance | (4,703) | (4,703) | (4,703)
Intangible Assets with Finite Life [Member] | Spectrum [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 1,205 | 1,205 |
Ending balance | 1,205 | 1,205 | 1,205
Intangible Assets with Finite Life [Member] | Spectrum [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (1,205) | (1,205) |
Ending balance | (1,205) | (1,205) | (1,205)
Intangible Assets with Finite Life [Member] | Others [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | 28 |  |
Ending balance | ₱ 450 | ₱ 28 |
Estimated useful lives (in years) |  | 5 years |
Remaining useful lives (in years) |  | 5 years |
Intangible Assets with Finite Life [Member] | Others [Member] | Bottom of range [member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Estimated useful lives (in years) | 5 years |  |
Remaining useful lives (in years) | 4 years |  |
Intangible Assets with Finite Life [Member] | Others [Member] | Top of range [member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Estimated useful lives (in years) | 10 years |  |
Remaining useful lives (in years) | 9 years |  |
Intangible Assets with Finite Life [Member] | Others [Member] | Costs [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | ₱ 799 | ₱ 771 |
Additions during the year | 521 | 28 |
Ending balance | 1,320 | 799 | 771
Intangible Assets with Finite Life [Member] | Others [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill [Line Items] |  |  |
Beginning balance | (771) | (771) |
Amortization during the year | 38 |  |
Business combinations | 71 |  |
Translation and other adjustments | (10) |  |
Ending balance | ₱ (870) | ₱ (771) | ₱ (771)

X
- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
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_DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in intangible assets and goodwill resulting from disposals. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisposalsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The useful life, measured as period of time, used for intangible assets other than goodwill. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_UsefulLifeMeasuredAsPeriodOfTimeIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Remaining useful life in years. + References No definition available. + Details
Name: | phi_RemainingUsefulLifeInYears
Namespace Prefix: | phi_
Data Type: | xbrli:durationItemType
Balance Type: | na
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_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=phi_FiniteLifeIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_IntangibleAssetsOtherThanGoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IntangibleAssetsWithIndefiniteUsefulLifeAxis=phi_IntangibleAssetWithIndefiniteUsefulLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IntangibleAssetsWithIndefiniteUsefulLifeAxis=phi_IntangibleAssetsWithFiniteLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_BrandNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_FranchisesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=phi_LicensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_CustomerrelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=phi_SpectrumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsAndGoodwillAxis=ifrs-full_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |