XML 110 R99.htm IDEA: XBRL DOCUMENT
v3.23.1

Property and Equipment - Summary of Changes in Property and Equipment Account (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | ₱ 302,736 | ₱ 260,868 |
Additions (Note 4) | 96,810 | 88,983 |
Telecom assets additions subject to subsequent sale and leaseback from tower companies | 16,841 |  |
Disposals/Retirements | (14,696) | (333) |
Reclassifications |  | 146 |
Reclassifications to assets held-for-sale | (16,013) |  |
Impairment losses recognized during the year (Note 5) | (309) | (148) |
Translation differences charged directly to cumulative translation adjustments | 2 | 1 |
Adjustments | 272 |  |
Acquisition through business combinations | 100 |  |
Depreciation and amortization | (92,998) | (46,781) | ₱ (42,540)
Net book value at end of the year | 292,745 | 302,736 | 260,868
Adjustments | (272) |  |
Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 780,685 | 697,488 |
Net book value at end of the year | 837,775 | 780,685 | 697,488
Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (477,949) | (436,620) |
Net book value at end of the year | (545,030) | (477,949) | (436,620)
Cable and wire facilities [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 71,533 | 58,290 |
Additions (Note 4) | 194 | 1,306 |
Disposals/Retirements | (5) | (9) |
Reclassifications | 11 |  |
Impairment losses recognized during the year (Note 5) | (112) | (27) |
Transfers and others | 32,323 | 22,641 |
Adjustments | 7 | 8 |
Depreciation and amortization | (32,994) | (10,676) |
Net book value at end of the year | 70,957 | 71,533 | 58,290
Adjustments | (7) | (8) |
Cable and wire facilities [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 229,160 | 205,338 |
Net book value at end of the year | 261,429 | 229,160 | 205,338
Cable and wire facilities [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (157,627) | (147,048) |
Net book value at end of the year | (190,472) | (157,627) | (147,048)
Central equipment [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 2,752 | 549 |
Additions (Note 4) | 265 | 906 |
Disposals/Retirements |  | (1) |
Reclassifications |  | 1,850 |
Transfers and others | 666 |  |
Adjustments | 512 |  |
Depreciation and amortization | (589) | (552) |
Net book value at end of the year | 3,606 | 2,752 | 549
Adjustments | (512) |  |
Central equipment [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 5,896 | 3,134 |
Net book value at end of the year | 7,338 | 5,896 | 3,134
Central equipment [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (3,144) | (2,585) |
Net book value at end of the year | (3,732) | (3,144) | (2,585)
Network facilities [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 118,589 | 111,603 |
Additions (Note 4) | 3,656 | 141 |
Telecom assets additions subject to subsequent sale and leaseback from tower companies | 16,841 |  |
Disposals/Retirements | (6,529) | (81) |
Reclassifications to assets held-for-sale | (12,372) |  |
Impairment losses recognized during the year (Note 5) | (66) | (121) |
Transfers and others | 24,155 | 30,328 |
Translation differences charged directly to cumulative translation adjustments |  | 1 |
Depreciation and amortization | (42,311) | (23,282) |
Net book value at end of the year | 101,963 | 118,589 | 111,603
Network facilities [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 327,195 | 298,169 |
Net book value at end of the year | 328,729 | 327,195 | 298,169
Network facilities [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (208,606) | (186,566) |
Net book value at end of the year | (226,766) | (208,606) | (186,566)
Buildings [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 7,416 | 4,973 |
Additions (Note 4) | 31 | 145 |
Disposals/Retirements | (1) | (27) |
Reclassifications |  | 2,795 |
Transfers and others | 724 | 629 |
Adjustments | (2) | (8) |
Acquisition through business combinations | 23 |  |
Depreciation and amortization | (1,545) | (1,091) |
Net book value at end of the year | 6,646 | 7,416 | 4,973
Adjustments | 2 | 8 |
Buildings [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 26,838 | 23,647 |
Net book value at end of the year | 26,788 | 26,838 | 23,647
Buildings [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (19,422) | (18,674) |
Net book value at end of the year | (20,142) | (19,422) | (18,674)
Vehicles, furniture and other network equipment [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 5,239 | 6,596 |
Additions (Note 4) | 731 | 570 |
Disposals/Retirements | (158) | (52) |
Reclassifications |  | 55 |
Impairment losses recognized during the year (Note 5) | (131) |  |
Transfers and others | 412 | 195 |
Translation differences charged directly to cumulative translation adjustments | 1 | (1) |
Adjustments | (240) |  |
Acquisition through business combinations | 77 |  |
Depreciation and amortization | (1,774) | (2,124) |
Net book value at end of the year | 4,157 | 5,239 | 6,596
Adjustments | 240 |  |
Vehicles, furniture and other network equipment [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 40,586 | 41,856 |
Net book value at end of the year | 40,572 | 40,586 | 41,856
Vehicles, furniture and other network equipment [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (35,347) | (35,260) |
Net book value at end of the year | (36,415) | (35,347) | (35,260)
Information origination and termination equipment [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 27,850 | 17,340 |
Additions (Note 4) | 6,389 | 5,678 |
Transfers and others | 8,445 | 10,077 |
Depreciation and amortization | (7,898) | (5,245) |
Net book value at end of the year | 34,786 | 27,850 | 17,340
Information origination and termination equipment [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 62,595 | 46,885 |
Net book value at end of the year | 77,429 | 62,595 | 46,885
Information origination and termination equipment [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (34,745) | (29,545) |
Net book value at end of the year | (42,643) | (34,745) | (29,545)
Land improvements [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 4,163 | 4,148 |
Additions (Note 4) | 28 | 43 |
Disposals/Retirements | (7) | (163) |
Transfers and others | 120 | 145 |
Depreciation and amortization | (32) | (10) |
Net book value at end of the year | 4,272 | 4,163 | 4,148
Land improvements [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 4,451 | 4,427 |
Net book value at end of the year | 4,591 | 4,451 | 4,427
Land improvements [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (288) | (279) |
Net book value at end of the year | (319) | (288) | (279)
IT systems and platforms [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 8,506 | 7,217 |
Additions (Note 4) | 8 | 23 |
Disposals/Retirements | (20) |  |
Transfers and others | 8,092 | 4,900 |
Translation differences charged directly to cumulative translation adjustments | 1 | 1 |
Depreciation and amortization | (5,789) | (3,635) |
Net book value at end of the year | 10,798 | 8,506 | 7,217
IT systems and platforms [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 27,099 | 23,868 |
Net book value at end of the year | 35,095 | 27,099 | 23,868
IT systems and platforms [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (18,593) | (16,651) |
Net book value at end of the year | (24,297) | (18,593) | (16,651)
Security platforms [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 178 | 92 |
Additions (Note 4) |  | 145 |
Transfers and others | 21 | 107 |
Depreciation and amortization | (66) | (166) |
Net book value at end of the year | 133 | 178 | 92
Security platforms [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 355 | 104 |
Net book value at end of the year | 377 | 355 | 104
Security platforms [Member] | Accumulated depreciation, impairment and amortization [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | (177) | (12) |
Net book value at end of the year | (244) | (177) | (12)
Property under construction [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 56,510 | 50,060 |
Additions (Note 4) | 85,508 | 80,026 |
Disposals/Retirements | (7,976) |  |
Reclassifications | (11) | (4,554) |
Reclassifications to assets held-for-sale | (3,641) |  |
Transfers and others | (74,958) | (69,022) |
Adjustments | (5) |  |
Net book value at end of the year | 55,427 | 56,510 | 50,060
Adjustments | 5 |  |
Property under construction [Member] | Costs [Member] |  |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |  |
Net book value at beginning of the year | 56,510 | 50,060 |
Net book value at end of the year | ₱ 55,427 | ₱ 56,510 | ₱ 50,060

X
- Definition The amount of additions to property, plant and equipment other than those acquired 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 i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; 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 vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_75_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
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_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals and retirements. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisposalsAndRetirementsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; 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 v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_98_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements 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: 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 viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: 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 ix -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e_ix&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers from construction in progress. [Refer: Property, plant and equipment; Construction in progress] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersFromConstructionInProgressPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&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 a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Additions to sale and leaseback transactions. + References No definition available. + Details
Name: | phi_AdditionsToSaleAndLeasebackTransactions
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Increase (decrease) through businsess combinations property plant and equipment. + References No definition available. + Details
Name: | phi_IncreaseDecreaseThroughBusinsessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reclassifications Of Property Plant And Equipment + References No definition available. + Details
Name: | phi_ReclassificationsOfPropertyPlantAndEquipment
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Reclassifications to assets held-for-sale. + References No definition available. + Details
Name: | phi_ReclassificationsToAssetsHeldForSale
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_ClassesOfPropertyPlantAndEquipmentAxis=phi_CableAndWireFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_CentralEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_NetworkFacilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_BuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_VehiclesFurnitureAndOtherNetworkEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_InformationOriginationAndTerminationEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_LandImprovements1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_ITSystemsAndPlatformsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phi_SecurityPlatformsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |