XML 204 R193.htm IDEA: XBRL DOCUMENT
v3.24.1

Financial Assets and Liabilities - Summary of Consolidated Offsetting of Financial Assets and Liabilities (Detail) - PHP (₱) ₱ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current Financial Assets [Member] | Trade and Other Receivables [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | ₱ 4,938 | ₱ 5,652
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 3,625 | 4,433
Net amount presented in the consolidated statements of financial position | 1,313 | 1,219
Current Financial Assets [Member] | Trade and Other Receivables [Member] | Foreign administrations [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 4,606 | 5,160
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 3,480 | 4,236
Net amount presented in the consolidated statements of financial position | 1,126 | 924
Current Financial Assets [Member] | Trade and Other Receivables [Member] | Domestic carriers [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 332 | 492
Gross amounts of recognized financial assets set-off in the consolidated statements of financial position | 145 | 197
Net amount presented in the consolidated statements of financial position | 187 | 295
Current Financial Liabilities [Member] | Accounts payable [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 79,255 | 103,457
Gross amounts of recognized financial assets and liabilities set-off in the consolidated statements of financial position | 2,375 | 2,592
Net amount presented in the consolidated statements of financial position | 76,880 | 100,865
Current Financial Liabilities [Member] | Accounts payable [Member] | Suppliers and contractors [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 74,542 | 98,700
Gross amounts of recognized financial assets and liabilities set-off in the consolidated statements of financial position | 24 | 44
Net amount presented in the consolidated statements of financial position | 74,518 | 98,656
Current Financial Liabilities [Member] | Accounts payable [Member] | Carriers and others [Member] |  |
Schedule Of Offsetting Of Financial Assets And Financial Liabilities [Line Items] |  |
Gross amounts of recognized financial assets and liabilities | 4,713 | 4,757
Gross amounts of recognized financial assets and liabilities set-off in the consolidated statements of financial position | 2,351 | 2,548
Net amount presented in the consolidated statements of financial position | ₱ 2,362 | ₱ 2,209

X
- Definition The amount of financial assets set off against financial liabilities when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GrossFinancialAssetsSetOffAgainstFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The gross amount of recognised financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of financial liabilities set off against financial assets when an entity: (a) currently has a legally enforceable right to set off the recognised amounts; and (b) intends either to settle on a net basis or to realise the asset and settle the liability simultaneously. [Refer: Financial assets; Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_b&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GrossFinancialLiabilitiesSetOffAgainstFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The gross amount of recognised financial liabilities that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The net amount of financial assets that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net amount of financial liabilities that are subject either to offsetting or to an enforceable master netting arrangement or similar agreement, presented in the statement of financial position. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 13C -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_13C_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Schedule of offsetting of financial assets and financial liabilities. + References No definition available. + Details
Name: | phi_ScheduleOfOffsettingOfFinancialAssetsAndFinancialLiabilitiesLineItems
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_CurrentFinancialAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfFinancialAssetsAxis=phi_CurrentTradeAndOtherReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=phi_ForeignAdministrationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=phi_DomesticCarriersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_AssetsAndLiabilitiesAxis=phi_CurrentFinancialLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfFinancialAssetsAxis=phi_AccountsPayable1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=phi_SuppliersAndContractorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CounterpartiesAxis=phi_CarriersAndOthersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |