XML 85 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Operating Segment Information - Summary of Reconciliation of Consolidated Basic and Diluted Core EPS to Consolidated Basic and Diluted EPS Attributable to Common Equity Holder of PLDT (Detail) - ₱ / shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure Of Operating Segments [Line Items]      
Consolidated core EPS, basic ₱ 141.20 ₱ 138.29 ₱ 125.29
Add (deduct) adjustments, basic      
Gain on sale and leaseback of telecom towers - net of expenses, basic 86.95    
Income from prescription of preferred redemption liability 27.21    
Gains on derivative financial instruments - net, excluding hedge costs, basic 8.93 5.73 (0.92)
Core income adjustment on equity share in net income of associates and joint ventures, basic 0.90 0.03 0.03
CREATE Act impact on deferred taxes – net, basic   1.64  
Losses from changes in fair value of financial assets at FVPL, basic   (0.81)  
Impairment of investments, basic (0.23) (0.28) (3.05)
Net gains (loss) on debt modification - net of amortization of debt discount/premium, basic (1.63) 4.65  
Impairment of property and equipment, basic (3.60)    
Foreign exchange losses - net, basic (16.26) (13.50) 5.36
MRP basic (17.46) (1.02) (8.51)
Accelerated depreciation, basic (177.75) (3.85)  
Total adjustments, basic (92.94) (16.53) (13.17)
Consolidated EPS attributable to common equity holders of PLDT, basic 48.26 121.76 112.12
Consolidated core EPS, diluted 141.20 138.29 125.29
Add (deduct) adjustments, diluted      
Gain on sale and leaseback of telecom towers - net of expenses, diluted 86.95    
Income from prescription of preferred redemption liability, diluted 27.21    
Gains on derivative financial instruments - net, excluding hedge costs, diluted 8.93 5.73 (0.92)
Core income adjustment on equity share in net income of associates and joint ventures, diluted 0.90 0.03 0.03
CREATE Act impact on deferred taxes – net, diluted   1.64  
Losses from changes in fair value of financial assets at FVPL, diluted   (0.81)  
Impairment of investments, diluted (0.23) (0.28) (3.05)
Impairment of property and equipment, diluted (3.60)    
Net gains (loss) on debt modification - net of amortization of debt discount/premium, diluted (1.63) 4.65  
MRP, diluted (17.46) (1.02) (8.51)
Foreign exchange losses - net, diluted (16.26) (13.50) 5.36
Accelerated depreciation, diluted (177.75) (3.85)  
Total adjustments, diluted (92.94) (16.53) (13.17)
Consolidated EPS attributable to common equity holders of PLDT, diluted ₱ 48.26 121.76 112.12
Sun Trademark [Member]      
Add (deduct) adjustments, basic      
Sun Trademark amortization, basic   (9.12) (6.08)
Add (deduct) adjustments, diluted      
Sun Trademark amortization, diluted   ₱ (9.12) ₱ (6.08)