XML 162 R151.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Equity - Summary of Reconciliation of Consolidated Retained Earnings Available for Dividend Declaration (Detail) - PHP (₱) ₱ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure Of Retained Earnings Available For Dividend Declaration [Line Items] |  |  |
Consolidated Unappropriated Retained Earnings as of December 31, 2023 | ₱ 33,901 | ₱ 22,020 |
Effect of PAS 27 Adjustments | 1,405 | 7,432 |
Adjustments: Unrealized gains in prior years: |  |  |
Fair value adjustments of investment property resulting to gain | 23 | 30 |
Unrealized foreign exchange gains - net (except those attributable to cash and cash equivalents) | (36) | 1,153 | ₱ (4,685)
Add: Net Income Actually Earned/Realized During the Year [Abstract] |  |  |
Parent Company’s net income for the year | 32,248 | 26,555 | 10,426
Less: Cash dividends declared during the year |  |  |
Preferred stock | (59) | (59) | (59)
Cash dividends | (20,850) | (23,418) | (25,396)
Parent Company's unappropriated retained earnings available for dividends | 35,306 |  |
Retained Earnings [Member] |  |  |
Disclosure Of Retained Earnings Available For Dividend Declaration [Line Items] |  |  |
Parent Company's unappropriated retained earnings |  | 29,452 |
Adjustments: Unrealized gains in prior years: |  |  |
Fair value adjustments of investment property resulting to gain |  | (6,626) |
DTA |  | (2,196) |
Unrealized foreign exchange gains - net (except those attributable to cash and cash equivalents) |  | (2,590) |
Fair value adjustments (mark-to-market gains) | (2,070) | (1,385) |
Add: Net Income Actually Earned/Realized During the Year [Abstract] |  |  |
Parent Company’s net income for the year | 26,654 |  |
Non-Actual Unrealized Income - Net of Tax | 24,584 |  |
Less: Cash dividends declared during the year |  |  |
Preferred stock | (59) |  |
Common stock | (20,741) |  |
Cash dividends | (20,800) | (23,393) | ₱ (25,338)
Parent Company's unappropriated retained earnings available for dividends | ₱ 20,439 | ₱ 16,655 |

X
- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 80 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_80&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_AdjustmentsForDeferredTaxOfPriorPeriods
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 107 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_107&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DividendsPaid
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of dividends paid by the entity on shares other than ordinary shares. [Refer: Ordinary shares [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 34 -IssueDate 2024-01-01 -Paragraph 16A -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=34&code=ifrs-tx-2024-en-r&anchor=para_16A_f&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DividendsPaidOtherShares
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2024-01-01 -Paragraph 52 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2024-en-r&anchor=para_52_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 35 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_35&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The gains (losses) from changes in the fair value of investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2024-01-01 -Paragraph 76 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2024-en-r&anchor=para_76_d&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_GainsLossesOnFairValueAdjustmentInvestmentProperty
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The profit (loss) attributable to ordinary equity holders of the parent entity. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2024-01-01 -Paragraph 70 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2024-en-r&anchor=para_70_a&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Add: net income actually earned/realized during the year abstract. + References No definition available. + Details
Name: | phi_AddNetIncomeActuallyEarnedRealizedDuringTheYearAbstract
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Adjusted parent net income. + References No definition available. + Details
Name: | phi_AdjustedParentNetIncome
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Adjustments unrealized gains in prior years abstract. + References No definition available. + Details
Name: | phi_AdjustmentsUnrealizedGainsInPriorYearsAbstract
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash dividends declared. + References No definition available. + Details
Name: | phi_CashDividendsDeclaredAbstract
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line Items representing retained earnings available for dividend declaration. + References No definition available. + Details
Name: | phi_DisclosureOfRetainedEarningsAvailableForDividendDeclarationLineItems
Namespace Prefix: | phi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Dividends recognised as distributions to owners. + References No definition available. + Details
Name: | phi_DividendsRecognisedAsDistributionsToOwners
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Effect of accounting standard adjustments. + References No definition available. + Details
Name: | phi_EffectOfAccountingStandardAdjustments
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Gains losses on fair value adjustment mark to market. + References No definition available. + Details
Name: | phi_GainsLossesOnFairValueAdjustmentMarkToMarket
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Unappropriated retained earnings. + References No definition available. + Details
Name: | phi_UnappropriatedRetainedEarnings
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Unappropriated retained earnings of parent. + References No definition available. + Details
Name: | phi_UnappropriatedRetainedEarningsOfParent
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Unappropriated retained earnings of Parent after adjustments. + References No definition available. + Details
Name: | phi_UnappropriatedRetainedEarningsOfParentAfterAdjustments
Namespace Prefix: | phi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |