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v3.24.1

Management's Use of Accounting Judgments, Estimates and Assumptions - Additional Information (Detail) ₱ in Millions |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Jul. 29, 2022 PHP (₱) | Aug. 24, 2016 | May 30, 2016 | Aug. 31, 2022 PHP (₱) | Dec. 31, 2023 PHP (₱) Seat Director | Dec. 31, 2022 PHP (₱) | Dec. 31, 2021 PHP (₱)
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Period due after which default occurs of trade receivables and all other financial assets subject to impairment |  |  |  |  | 90 days |  |
Period due after which default occurs of trade receivables from Corporate subscribers |  |  |  |  | 120 days |  |
Period due after which there is significant increase in credit risk in asset |  |  |  |  | 30 days |  |
Period before which there is low credit risk in financial asset |  |  |  |  | 30 days |  |
Comprehensive income from continuing operations |  |  |  |  | ₱ 6,898 | ₱ 5,661 | ₱ 5,330
Comprehensive income from discontinued operations |  |  |  |  | 19 | 55 | 58
Lease liabilities |  |  |  |  | ₱ 47,546 | 42,435 | 21,686
Number of retained board seats. | Seat |  |  |  |  | 4 |  |
Equity interest acquired |  | 87.12% | 50.00% |  |  |  |
Total consideration | ₱ 100 |  |  | ₱ 136 |  |  |
Net taxable income |  |  |  |  | ₱ 9,109 | 3,377 | 8,538
Provision for current tax expense income |  |  |  |  | 7,964 | 6,949 | 5,130
Deferred income tax assets and liabilities |  |  |  |  | (18,007) | (17,432) | (13,216)
Provision (benefit) from deferred income taxes |  |  |  |  | 1,648 | (4,175) | 2,348
Depreciation and amortization from continuing operations |  |  |  |  | (51,543) | (92,970) | (46,742)
Depreciation and amortization from discontinued operations |  |  |  |  | (2) | (28) | (39)
Carrying values of property and equipment, net of accumulated depreciation and amortization |  |  |  |  | 287,103 | 292,745 | 302,736
Amortization of intangible assets (Notes 5 and 14) |  |  |  |  | 221 | 228 | 2,822
Total carrying values of intangible assets |  |  |  |  | 1,394 | 1,608 |
Consolidated unrecognized deferred income tax assets |  |  |  |  | 817 | 748 |
Deferred income tax assets – net (Note 7) |  |  |  |  | 18,172 | 17,636 | 13,385
Provision for expected credit losses for trade and other receivables continuing operations |  |  |  |  | 4,119 | 5,126 | 3,694
Provision for expected credit losses for trade and other receivables discontinued operations |  |  |  |  | 4 | 30 | 43
Impairment losses for contract assets |  |  |  |  | 224 | 227 | 253
Trade and other receivables, net of allowance for expected credit losses |  |  |  |  | 26,086 | 26,255 |
Contract assets, net of allowance for expected credit losses |  |  |  |  | 1,918 | 2,233 |
Net pension benefit costs |  |  |  |  | 1,426 | 1,743 | 2,213
Pension and other employee benefits (Note 25) |  |  |  |  | 5,661 | 1,745 |
Total provision for asset retirement obligations |  |  |  |  | 1,164 | 1,514 | 2,121
Total fair values of noncurrent financial assets |  |  |  |  | 3,571 | 3,851 |
Total fair values of noncurrent financial liabilities |  |  |  |  | 233,845 | 203,459 |
Transformation Incentive Plan [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Expense from share-based payment transactions in which goods or services received did not qualify for recognition as assets |  |  |  |  | 839 | 1,272 | 1,186
Accrued incentive payable |  |  |  |  | 2,182 | 1,294 |
Benefit Costs [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Prepaid benefit costs |  |  |  |  | 917 | 1,598 |
Accrued Benefit Costs [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Pension and other employee benefits (Note 25) |  |  |  |  | 3,541 | 482 |
Defined Benefit Pension Plans [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Net pension benefit costs continuing operations |  |  |  |  | 1,426 | 1,743 | 2,213
Net pension benefit costs discontinued operations |  |  |  |  | 0 | 6 | ₱ 0
Intangible Assets with Finite Life [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Carrying values of property and equipment, net of accumulated depreciation and amortization |  |  |  |  | ₱ 1,174 | ₱ 1,388 |
Brightshare Holdings, Inc. [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Equity interest acquired |  |  | 50.00% |  |  |  |
Percentage of right on net assets |  |  | 50.00% |  |  |  |
PLDT Communications and Energy Ventures, Inc. [Member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Percentage of ownership |  |  |  |  | 47.60% | 47.60% |
Number of directors | Director |  |  |  |  | 9 |  |
Number of board seats | Seat |  |  |  |  | 9 |  |
Bottom of range [member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Percentage of NCI for partly-owned subsidiaries of parent |  |  |  |  | 5.00% | 5.00% |
Top of range [member] |  |  |  |  |  |  |
Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items] |  |  |  |  |  |  |
Non-cancellable lease period |  |  |  |  | 30 years |  |

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- Definition Depreciation and amortization from continuing operations. + References No definition available. + Details
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- Definition Managements Use Of Accounting Judgments Estimates And Assumptions [Line Items]. + References No definition available. + Details
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- Definition Non-cancellable lease period. + References No definition available. + Details
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- Definition Number of board seats. + References No definition available. + Details
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- Definition Number of directors. + References No definition available. + Details
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- Definition Number of retained board seats. + References No definition available. + Details
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- Definition Period before which there is low credit risk in financial asset. + References No definition available. + Details
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- Definition Period due after which default occurs of trade receivables and all other financial assets subject to impairment. + References No definition available. + Details
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- Definition Period due after which default occurs of trade receivables from Corporate subscribers. + References No definition available. + Details
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- Definition Period due after which there is significant increase in credit risk in asset. + References No definition available. + Details
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- Definition Post-employment benefit expense in profit or loss defined benefit plans continuing operations. + References No definition available. + Details
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- Definition Post-employment benefit expense in profit or loss defined benefit plans discontinued operations. + References No definition available. + Details
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- Definition Provision for asset retirement obligations. + References No definition available. + Details
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- Definition Provision for expected credit losses for trade and other receivables continuing operations. + References No definition available. + Details
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- Definition Provision for expected credit losses for trade and other receivables discontinued operations. + References No definition available. + Details
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- Definition Trade and other receivables net of allowance for expected credit losses. + References No definition available. + Details
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- Definition Unrecognized deferred income tax assets. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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