XML 177 R166.htm IDEA: XBRL DOCUMENT
v3.24.1

Deferred Credits and Other Noncurrent Liabilities - Summary of Deferred Credits and Other Noncurrent Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Subclassifications of assets, liabilities and equities [abstract] |  |  |
Contract liabilities and unearned revenues (Note 5) | ₱ 8,206 | ₱ 7,615 |
Total provision for asset retirement obligations | 1,164 | 1,514 | ₱ 2,121
Accrual of capital expenditures under long-term financing | 198 | 316 |
Others | 39 | 56 |
Deferred credits and non other liabilities | ₱ 9,607 | ₱ 9,501 |

X
- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_OtherNoncurrentLiabilities
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | ifrs-full_SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accrued capital expenditures under long term financing noncurrent. + References No definition available. + Details
Name: | phi_AccruedCapitalExpendituresUnderLongTermFinancingNoncurrent
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Non-current portion of contract liabilities and unearned revenues. + References No definition available. + Details
Name: | phi_NonCurrentPortionOfContractLiabilitiesAndUnearnedRevenues
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred credit and other noncurrent liabilities. + References No definition available. + Details
Name: | phi_NoncurrentDeferredCreditAndOtherNoncurrentLiabilities
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Provision for asset retirement obligations. + References No definition available. + Details
Name: | phi_ProvisionForAssetRetirementObligations
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant