XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.1
Summary of Material Accounting Policies - Additional Information (Detail)
₱ / shares in Units, € in Millions, $ in Millions
1 Months Ended 12 Months Ended
Mar. 21, 2024
PHP (₱)
shares
Mar. 01, 2024
PHP (₱)
shares
Feb. 05, 2024
shares
Jan. 30, 2024
PHP (₱)
shares
Jan. 05, 2024
PHP (₱)
shares
Dec. 13, 2023
PHP (₱)
shares
Dec. 13, 2023
USD ($)
shares
Aug. 12, 2022
Jul. 29, 2022
PHP (₱)
shares
Apr. 07, 2022
USD ($)
Feb. 28, 2022
PHP (₱)
Seat
Nov. 08, 2018
PHP (₱)
Aug. 31, 2022
PHP (₱)
Dec. 31, 2023
PHP (₱)
Segment
shares
Dec. 31, 2023
EUR (€)
Segment
shares
Dec. 31, 2022
PHP (₱)
Dec. 31, 2021
PHP (₱)
Dec. 31, 2011
PHP (₱)
Dec. 31, 2023
USD ($)
shares
Apr. 11, 2022
PHP (₱)
Apr. 11, 2022
USD ($)
Mar. 22, 2022
₱ / shares
Mar. 22, 2022
USD ($)
Disclosure Of Significant Accounting Policies [Line Items]                                              
Consideration paid (received)                 ₱ 100,000,000       ₱ 136,000,000                    
Outstanding balance                           ₱ 12,000,000                  
Total expenses related to Covid-19 measures                           0   ₱ 450,000,000 ₱ 942,000,000            
Amount of equity interest acquired                           50,308,000,000   51,546,000,000 53,364,000,000            
Carrying value of investments in joint ventures                           33,690,000,000   33,624,000,000              
Excess annual consolidated revenues | €                             € 750                
ECL recognized on investment                           ₱ 0                  
Description of debt investment security credit risk                           debt instrument to have low credit risk when its credit risk rating is equivalent to the globally understood definition of ‘investment grade’, or when the exposure is less than 30 days past due. debt instrument to have low credit risk when its credit risk rating is equivalent to the globally understood definition of ‘investment grade’, or when the exposure is less than 30 days past due.                
Equity interest paid                 ₱ 248,000,000         ₱ 1,636,000,000   3,514,000,000 ₱ 1,754,000,000            
Digital Telecommunications Phils., Inc. [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Acquisition                                   ₱ 4,505,000,000          
Smart and DMPI [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Consideration paid (received)                           82,957,000,000                  
Pacific Global One Aviation Company, Inc. [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Amount of equity interest acquired                     ₱ 44,700,000                        
Number of board seats | Seat                     4                        
Gain on deconsolidation                     ₱ 376,700,000                        
Pacific Global One Aviation Company, Inc. [Member] | Bottom of range [member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Percentage of ownership               36.82%     47.60%                        
Pacific Global One Aviation Company, Inc. [Member] | Top of range [member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Consideration paid (received)                     ₱ 44,700,000                        
Percentage of ownership               36.63%     65.30%                        
PLDT Communications and Energy Ventures, Inc. [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Consideration paid (received)           ₱ 1,563,000,000 $ 28.0                                
Outstanding balance                           ₱ 849,000,000         $ 15.0        
Carrying value of investments in joint ventures | $                                             $ 20.0
Subscribed per share | ₱ / shares                                           ₱ 13,000  
Remitted amount as deposit of future subscription                                       ₱ 1,031,000,000 $ 20.0    
PLDT Communications and Energy Ventures, Inc. [Member] | Warrants [member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Issuance of convertible preferred shares | $             $ 11.2                                
PLDT Communications and Energy Ventures, Inc. [Member] | Bottom of range [member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Percentage of ownership           36.63% 36.63%     38.45%                          
PLDT Communications and Energy Ventures, Inc. [Member] | Top of range [member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Percentage of ownership           36.97% 36.97%     36.82%                          
MIH [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Carrying value of investments in joint ventures | $             $ 80.0     $ 62.0                          
Issuance of convertible preferred shares | $             80.0                                
Issuance of warrants aggregate subscription amount | $             $ 32.0                                
Additional funds raised for investments in joint ventures | $                   210.0                          
Investments in joint ventures propelling valuation | $                   $ 1,400.0                          
Shares subscribed | shares           12,300,000 12,300,000                                
Remaining balance shares outstanding | shares                           6,700,000         6,700,000        
PLDT and Subsidiaries [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Number of business segments | Segment                           3 3                
Multisys [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Consideration paid (received)                               ₱ 236,000,000              
Carrying value of investments in joint ventures                       ₱ 2,150,000,000                      
Shares subscribed | shares                 227,000,000         2,307,000,000 2,307,000,000                
Percentage of equity interest                 4.99%     45.73%   50.72% 50.72%                
Multisys [Member] | Share Purchase Agreement [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Number of common stock shares sold | shares         227                                    
Percentage of equity interest         4.99%                                    
Equity interest paid         ₱ 270,000,000                                    
Radius Telecom, Inc. [Member] | Subject to Due Diligence and Execution of Definitive Agreements [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Shares subscribed | shares       2,491,516                                      
Percentage of equity interest       34.90%                                      
Equity interest paid       ₱ 2,116,000,000                                      
Limitless Growth Ventures Inc. [Member] | MVP Group of Companies [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Shares subscribed | shares 6,000,000 6,000,000 5,000                                        
Percentage of equity interest 60.00%                                            
Equity interest paid ₱ 210,000,000 ₱ 210,000,000                                          
Limitless Growth Ventures Inc. [Member] | Other Companies within MVP Group [Member]                                              
Disclosure Of Significant Accounting Policies [Line Items]                                              
Shares subscribed | shares   4,000,000                                          
Equity interest paid   ₱ 140,000,000