• Entity registrant name: PLDT Inc. (CIK: 0000078150)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/78150/000156459018007647/0001564590-18-007647-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/78150/000156459018007647/phi-20171231.xml
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    Component: (Network and Table)
    Network
    100040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
    (http://www.pldt.com/20171231/taxonomy/role/StatementCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVEINCOME)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000078150 (http://www.sec.gov/CIK)
    Statement Of Comprehensive Income [Abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Statement Of Comprehensive Income [Abstract]
     
     
     
    NET INCOME
    13,466,000,000  
    20,162,000,000  
    22,075,000,000  
    OTHER COMPREHENSIVE INCOME (LOSS) – NET OF TAX (Note 6)
     
     
     
    Net gains (losses) on available-for-sale financial investments:
    3,364,000,000  
     
    860,000,000  
     
    (8,135,000,000) 
     
    Unrealized gains (losses) from changes in fair value adjustments recognized during the year (Note 11)
    2,826,000,000  
    (4,520,000,000) 
    (13,258,000,000) 
    Impairment recognized in profit or loss (Note 11)
    540,000,000  
    5,381,000,000  
    5,124,000,000  
    Income tax related to fair value adjustments charged directly to equity (Note 7)
    (2,000,000) 
    (1,000,000) 
    (1,000,000) 
    Share in the other comprehensive income (loss) of associates and joint ventures accounted for using the equity method (Note 10)
    112,000,000  
    151,000,000  
    (14,000,000) 
    Foreign currency translation differences of subsidiaries
    (18,000,000) 
    79,000,000  
    45,000,000  
    Net transactions on cash flow hedges:
    (376,000,000) 
     
    10,000,000  
     
    31,000,000  
     
    Net fair value gains (losses) on cash flow hedges (Note 28)
    (411,000,000) 
    76,000,000  
    5,000,000  
    Income tax related to fair value adjustments charged directly to equity (Note 7)
    35,000,000  
    (66,000,000) 
    26,000,000  
    Net other comprehensive income (loss) to be reclassified to profit or loss in subsequent years
    3,082,000,000  
     
    1,100,000,000  
     
    (8,073,000,000) 
     
    Share in the other comprehensive income (loss) of associates and joint ventures accounted for using the equity method (Note 10)
    194,000,000  
    		  
    (235,000,000) 
    Revaluation increment on investment properties:
    1,000,000  
     
    17,000,000  
     
    (1,000,000) 
     
    Fair value adjustment to property and equipment transferred to investment properties during the year
    4,000,000  
    26,000,000  
    		  
    Depreciation of revaluation increment in investment properties transferred to property and equipment (Note 9)
    (2,000,000) 
    (2,000,000) 
    (2,000,000) 
    Income tax related to revaluation increment charged directly to equity (Note 7)
    (1,000,000) 
    (7,000,000) 
    1,000,000  
    Actuarial losses on defined benefit obligations:
    (1,091,000,000) 
     
    (3,571,000,000) 
     
    (1,598,000,000) 
     
    Remeasurement in actuarial losses on defined benefit obligations
    (1,566,000,000) 
    (5,112,000,000) 
    (2,356,000,000) 
    Income tax related to remeasurement adjustments (Note 7)
    475,000,000  
    1,541,000,000  
    758,000,000  
    Net other comprehensive loss not to be reclassified to profit or loss in subsequent years
    (896,000,000) 
     
    (3,554,000,000) 
     
    (1,834,000,000) 
     
    Total Other Comprehensive Income (Loss) – Net of Tax
    2,186,000,000  
     
    (2,454,000,000) 
     
    (9,907,000,000) 
     
    TOTAL COMPREHENSIVE INCOME
    15,652,000,000  
     
    17,708,000,000  
     
    12,168,000,000  
     
    ATTRIBUTABLE TO:
     
     
     
    Equity holders of PLDT
    15,550,000,000  
    17,557,000,000  
    12,148,000,000  
    Noncontrolling interests
    102,000,000  
    151,000,000  
    20,000,000  
    TOTAL COMPREHENSIVE INCOME
    15,652,000,000  
     
    17,708,000,000  
     
    12,168,000,000