XML 108 R97.htm IDEA: XBRL DOCUMENT
v3.23.1

Income Taxes - Summary of Breakdown of Consolidated Excess MCIT and NOLCO (Detail) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 PHP (₱)
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | ₱ 118
Consolidated tax benefits, MCIT | 118
Consolidated unrecognized deferred income tax assets, MCIT | (15)
Consolidated recognized deferred income tax assets, MCIT | 103
NOLCO | 1,252
Consolidated tax benefits, NOLCO | 313
Consolidated unrecognized deferred income tax assets, NOLCO | (148)
Consolidated recognized deferred income tax assets, NOLCO | 165
Foreign Affiliates [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
NOLCO | ₱ 155
December 31, 2020 expiring 2023 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2023
MCIT | ₱ 14
December 31, 2020 expiring 2025 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2025
December 31, 2021 expiring 2024 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2024
MCIT | ₱ 1
December 31, 2021 expiring 2026 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2026
NOLCO | ₱ 81
December 31, 2022 expiring 2025 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | 103
NOLCO | ₱ 1,016
December 31, 2022 expiring 2027 [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
Expiry Date | Dec. 31, 2025
December 31, 2022, Net [Member] |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |
MCIT | ₱ 118
NOLCO | ₱ 1,097

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 Consolidated Recognized Defered Income Tax Assets Of Excess Minimum Corporate Income Tax + References No definition available. + Details
Name: | phi_ConsolidatedRecognizedDeferedIncomeTaxAssetsOfExcessMinimumCorporateIncomeTax
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Consolidated Recognized Deferred Income Tax Assets Of Excess Net Operating Loss Carry Over + References No definition available. + Details
Name: | phi_ConsolidatedRecognizedDeferredIncomeTaxAssetsOfExcessNetOperatingLossCarryOver
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Consolidated Tax Benefits of Excess Minimum Corporate Income Tax + References No definition available. + Details
Name: | phi_ConsolidatedTaxBenefitsOfExcessMinimumCorporateIncomeTax
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Consolidated Tax Benefits of Excess Net Operating Loss Carry Over + References No definition available. + Details
Name: | phi_ConsolidatedTaxBenefitsOfExcessNetOperatingLossCarryOver
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Consolidated Unrecognized Defered Income Tax Assets of Excess Minimum Corporate Income Tax + References No definition available. + Details
Name: | phi_ConsolidatedUnrecognizedDeferedIncomeTaxAssetsOfExcessMinimumCorporateIncomeTax
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Consolidated Unrecognized Deferred Income Tax Assets of Excess Net Operating Loss Carry Over + References No definition available. + Details
Name: | phi_ConsolidatedUnrecognizedDeferredIncomeTaxAssetsOfExcessNetOperatingLossCarryOver
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Excess minimum corporate income tax. + References No definition available. + Details
Name: | phi_ExcessMinimumCorporateIncomeTax
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Expiry Date for Minimum Corporate Income Tax and Net Operating Loss Carry Over + References No definition available. + Details
Name: | phi_ExpiryDateForMinimumCorporateIncomeTaxAndNetOperatingLossCarryOver
Namespace Prefix: | phi_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Net operating loss carry over. + References No definition available. + Details
Name: | phi_NetOperatingLossCarryOver
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=phi_ForeignAffiliatesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyExpiringTwoThousandTwentyThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyExpiringTwoThousandTwentyFiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyOneExpiringTwoThousandTwentyFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyOneExpiringTwoThousandTwentySixMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyTwoExpiringTwoThousandTwentyFiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyTwoExpiringTwoThousandTwentySevenMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CreationDateAxis=phi_DecemberThirtyOneTwoThousandAndTwentyTwoNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |