XML 79 R68.htm IDEA: XBRL DOCUMENT 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