XML 221 R210.htm IDEA: XBRL DOCUMENT
v3.23.1

Notes to the Statements of Cash Flows - Summary of Changes in Liabilities Arising From Financing Activities (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | ₱ 277,949 | ₱ 246,392
Cash flows | (49,897) | (4,668)
Foreign exchange movement | 3,778 | 2,440
Others | 65,024 | 33,785
Ending balance | 296,854 | 277,949
Interest-bearing financial liabilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 252,557 | 222,765
Cash flows | (7,405) | 28,538
Foreign exchange movement | 3,778 | 2,440
Others | 650 | (1,186)
Ending balance | 249,580 | 252,557
Lease liabilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 21,686 | 20,025
Cash flows | (8,331) | (6,547)
Others | 29,080 | 8,208
Ending balance | 42,435 | 21,686
Derivative Financial Labilities [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 215 | 536
Cash flows | 87 | (25)
Others | 848 | (296)
Ending balance | 1,150 | 215
Accrued interests and other related costs [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,783 | 1,872
Cash flows | (9,013) | (8,922)
Others | 9,098 | 8,833
Ending balance | 1,868 | 1,783
Dividends Payable [Member] |  |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items] |  |
Beginning balance | 1,708 | 1,194
Cash flows | (25,235) | (17,712)
Others | 25,348 | 18,226
Ending balance | ₱ 1,821 | ₱ 1,708

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_DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in liabilities arising from financing activities resulting from the effect of changes in foreign exchange rates. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 44B -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_44B_c&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in liabilities arising from financing activities resulting from financing cash flows. [Refer: Cash flows from (used in) financing activities; Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 44B -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_44B_a&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in liabilities arising from financing activities resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 44B -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_44B_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of liabilities for which cash flows were, or future cash flows will be, classified in the statement of cash flows as cash flows from financing activities. [Refer: Cash flows from (used in) financing activities; Liabilities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 44D -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_44D&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=phi_InterestBearingFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=ifrs-full_LeaseLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=phi_DerivativeFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=phi_AccruedInterestsAndOtherRelatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_LiabilitiesArisingFromFinancingActivitiesAxis=phi_DividendsPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |