XML 100 R89.htm IDEA: XBRL DOCUMENT
v3.23.1

Income Taxes - Summary of Components of Net Deferred Income Tax Assets and Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | ₱ 17,636 | ₱ 13,385 | ₱ 19,556
Net deferred income tax liabilities | 204 | 169 | ₱ 726
Unearned revenues [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 6,305 | 3,022 |
Lease liability over right-of-use assets under IFRS 16 [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 3,693 | 581 |
Unamortized past service pension costs [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 3,229 | 3,364 |
Accumulated provision for expected credit losses [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 2,814 | 2,920 |
Unrealized foreign exchange gains [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 1,509 | 403 |
Pension and other employee benefits [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 1,304 | 3,590 |
Accumulated write-down of inventories to net realizable values [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 544 | 662 |
Derivative financial instruments [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 248 | (30) |
NOLCO [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 165 | 10 |
Fixed asset impairment/depreciation due to shortened life of property and equipment [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 115 | 79 |
Excess MCIT over RCIT [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | 103 | 1 |
Taxes and duties capitalized [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | (129) | (141) |
Customer list and trademark [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | (197) | 129 |
Capitalized charges and others [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax assets | (2,067) | (1,205) |
Investment Property [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax liabilities | 240 | 241 |
Unrealized foreign exchange gains [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Net deferred income tax liabilities | 10 | 5 |
Others [Member] |  |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |  |
Others | ₱ (46) | ₱ (77) |

X
- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilities
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_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NetDeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Adjustments to deferred tax liabilities. + References No definition available. + Details
Name: | phi_AdjustmentsToDeferredTaxLiabilities
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_UnearnedRevenuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_LeaseLiabilityOverRightOfUseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_UnamortizedPastServicePensionCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_AccumulatedProvisionForExpectedCreditLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_UnrealizedForeignExchangeLossesGainsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_PensionAndOtherEmployeeBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_AccumulatedWritedownOfInventoriesToNetRealizableValuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=ifrs-full_DerivativesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=ifrs-full_UnusedTaxLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_FixedAssetImpairmentDepreciationDueToShortenedLifeOfPropertyAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_ExcessMCITOverRCITMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_TaxesAndDutiesCapitalizedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_CustomerListAndTrademarkMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_CapitalizedChargesAndOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=ifrs-full_InvestmentPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=ifrs-full_UnrealisedForeignExchangeGainsLossesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=ifrs-full_OtherTemporaryDifferencesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |