XML 18 R5.htm IDEA: XBRL DOCUMENT
v3.23.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - PHP (₱) ₱ in Millions | Total | Issued Capital [Member] Preferred Stock [Member] | Issued Capital [Member] Common Stock [Member] | Treasury Stock [Member] | Treasury Shares Under Employee Benefit Trust Member | Capital in Excess of Par Value [Member] | Other Equity Reserves [Member] | Retained Earnings [Member] | Other Comprehensive (Loss) [Member] | Total Equity Attributable to Equity Holders of PLDT [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | ₱ 116,290 | ₱ 510 | ₱ 1,093 | ₱ (6,505) | ₱ (394) | ₱ 130,312 | ₱ 276 | ₱ 18,063 | ₱ (31,368) | ₱ 111,987 | ₱ 4,303
Treasury shares under employee benefit trust (Note 26) | 373 |  |  |  | 373 |  |  |  |  | 373 |
Cash dividends (Note 20) | (16,785) |  |  |  |  |  |  | (16,695) |  | (16,695) | (90)
Total comprehensive income (loss): | 20,290 |  |  |  |  |  |  | 24,284 | (4,284) | 20,000 | 290
Net income (loss) | 24,580 |  |  |  |  |  |  | 24,284 |  | 24,284 | 296
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  | (4,284) | (4,284) |
Other comprehensive income (loss) (Note 6) | (4,290) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  |  |  | (6)
Equity reserves | (257) |  |  |  |  |  | (257) |  |  | (257) |
Distribution charges on perpetual notes (Note 20) | (236) |  |  |  |  |  |  |  |  |  | (236)
Acquisition and dilution of noncontrolling interests | (10) |  |  |  |  |  |  |  |  |  | (10)
Ending balance at Dec. 31, 2020 | 119,665 | 510 | 1,093 | (6,505) | (21) | 130,312 | 19 | 25,652 | (35,652) | 115,408 | 4,257
Treasury shares under employee benefit trust (Note 26) | 21 |  |  |  | ₱ 21 |  |  |  |  | 21 |
Cash dividends (Note 20) | (17,860) |  |  |  |  |  |  | (17,776) |  | (17,776) | (84)
Total comprehensive income (loss): | 25,897 |  |  |  |  |  |  | 26,367 | (785) | 25,582 | 315
Net income (loss) | 26,676 |  |  |  |  |  |  | 26,367 |  | 26,367 | 309
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  | (785) | (785) |
Other comprehensive income (loss) (Note 6) | (779) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  |  |  | 6
Equity reserves | (19) |  |  |  |  |  | ₱ (19) |  |  | (19) |
Distribution charges on perpetual notes (Note 20) | (236) |  |  |  |  |  |  |  |  |  | (236)
Acquisition and dilution of noncontrolling interests | (3) |  |  |  |  |  |  |  |  |  | (3)
Ending balance at Dec. 31, 2021 | 127,465 | 510 | 1,093 | (6,505) |  | 130,312 |  | 34,243 | (36,437) | 123,216 | 4,249
Transfer of pension | (83) |  |  |  |  |  |  | (83) |  | (83) |
Cash dividends (Note 20) | (25,396) |  |  |  |  |  |  | (25,338) |  | (25,338) | (58)
Total comprehensive income (loss): | 10,478 |  |  |  |  |  |  | 10,485 | (267) | 10,218 | 260
Net income (loss) | 10,735 |  |  |  |  |  |  | 10,485 |  | 10,485 | 250
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  | (267) | (267) |
Other comprehensive income (loss) (Note 6) | (257) |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) (Note 6) |  |  |  |  |  |  |  |  |  |  | 10
Distribution charges on perpetual notes (Note 20) | (236) |  |  |  |  |  |  |  |  |  | (236)
Closing of other comprehensive income (loss) cashflow hedges to retained earnings (Note 6) |  |  |  |  |  |  |  | (1,222) | 1,222 |  |
Acquisition and dilution of noncontrolling interests | 1,733 |  |  |  |  |  |  | 714 |  | 714 | 1,019
Ending balance at Dec. 31, 2022 | ₱ 113,961 | ₱ 510 | ₱ 1,093 | ₱ (6,505) |  | ₱ 130,312 |  | ₱ 18,799 | ₱ (35,482) | ₱ 108,727 | ₱ 5,234

X
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 32 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_24_b&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B12 -Subparagraph b -Clause ix -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B12_b_ix&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 81A -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_81A_c&doctype=Standard -URIDate 2022-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ComprehensiveIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 107 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_107&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DividendsPaid
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 24 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_24_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 32 -Subparagraph a -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_32_a_i&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_a&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_b&doctype=Standard -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2022-03-24 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2022-en-r&anchor=para_93_e&doctype=Standard -URIDate 2022-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_Equity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTreasuryShareTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 18 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_18_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 32 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_24_b&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_28_b&doctype=Standard -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 39L -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_39L_e&doctype=Standard -URIDate 2022-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard -URIDate 2022-03-24 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2023-01-01 -Name IFRS -Number 17 -IssueDate 2022-03-24 -Paragraph 113 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2022-en-r&anchor=para_113_b&doctype=Standard -URIDate 2022-03-24 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 81A -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2022-03-24 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph d -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ProfitLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Closing of other comprehensive loss cashflow hedges to retained earnings. + References No definition available. + Details
Name: | phi_ClosingOfOtherComprehensiveLossCashflowHedgesToRetainedEarnings
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Distribution charge on perpetual notes. + References No definition available. + Details
Name: | phi_DistributionChargeOnPerpetualNotes
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Equity reserve. + References No definition available. + Details
Name: | phi_EquityReserve
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Increase decrease through acquisition and dilution of noncontrolling interests. + References No definition available. + Details
Name: | phi_IncreaseDecreaseThroughAcquisitionAndDilutionOfNoncontrollingInterests
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other comprehensive income loss attributable to noncontrolling interest. + References No definition available. + Details
Name: | phi_OtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other comprehensive income loss excluding portion attributable to noncontrolling interest. + References No definition available. + Details
Name: | phi_OtherComprehensiveIncomeLossExcludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Other comprehensive income (loss) including portion attributable to noncontrolling interest. + References No definition available. + Details
Name: | phi_OtherComprehensiveIncomeLossIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Transfer of pension. + References No definition available. + Details
Name: | phi_TransferOfPension
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant