XML 101 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Discontinued operations and assets classified as held for sale (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Disclosure of discontinued operations [Abstract] |
Discontinued operations, net of income taxes [Text block] | Philips Group Discontinued operations, net of income taxes in millions of EUR 2015 - 2017
| 2015 | 2016 | 2017
Lighting | 247 | 244 | 896
The combined Lumileds and Automotive businesses | 233 | 282 | ( 29)
Other | ( 1) | 134 | ( 24)
Discontinued operations, net of income taxes | 479 | 660 | 843
Philips Group Discontinued operations, net of income taxes in millions of EUR 2015 - 2017
| 2015 | 2016 | 2017
Lighting | 247 | 244 | 896
The combined Lumileds and Automotive businesses | 233 | 282 | ( 29)
Other | ( 1) | 134 | ( 24)
Discontinued operations, net of income taxes | 479 | 660 | 843
Results of Lighting [Text block] | Results of Lighting in millions of EUR 2015-2017
| 2015 | 2016 | 2017
Sales | 7,438 | 7,094 | 6,319
Costs and expenses | ( 7,114) | ( 6,726) | ( 5,776)
Result on the deconsolidation of discontinued operations |  |  | 538
Value adjustment retained interest |  |  | ( 104)
Income before tax | 324 | 368 | 977
Income tax expense | ( 77) | ( 124) | ( 150)
Income tax on the deconsolidation of discontinued operations |  |  | 61
US Tax Cuts and Jobs Act |  |  | 8
Results from discontinued operations | 247 | 244 | 896
Results of combined Lumileds and Automotive Lighting businesses [Text block] | Philips Group Results of combined Lumileds and Automotive businesses in millions of EUR 2015 - 2017
| 2015 | 2016 | 2017
Sales | 1,619 | 1,711 | 804
Costs and expenses | ( 1,320) | ( 1,376) | ( 630)
Result on the sale of discontinued operations |  |  | ( 98)
Income before taxes | 299 | 335 | 76
Income tax expense | ( 66) | ( 53) | ( 25)
Income tax on the sale of discontinued operations |  |  | 26
US Tax Cuts and Jobs Act |  |  | ( 107)
Results from discontinued operations | 233 | 282 | ( 29)
Discontinued operations cash flows [Text block] | Discontinued operations cash flows in millions of EUR 2015 -2017
| 2015 | 2016 | 2017
Cash flows from operating activities | 761 | 1,037 | 350
Cash flows from investing activities | ( 203) | ( 112) | 856
Cash flows from financing activities | ( 20) | 1,226 | ( 144)
Total discontinued operations cash flows | 537 | 2,151 | 1,063
Discontinued operations cash flows in millions of EUR 2015 -2017
| 2015 | 2016 | 2017
Cash flows from operating activities | 761 | 1,037 | 350
Cash flows from investing activities | ( 203) | ( 112) | 856
Cash flows from financing activities | ( 20) | 1,226 | ( 144)
Total discontinued operations cash flows | 537 | 2,151 | 1,063

X
- References No definition available. + Details
Name: | phg_DisclosureDiscontinuedOperationsAbstract
Namespace Prefix: | phg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_DiscontinuedOperationsCashFlowsTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_DiscontinuedOperationsNetIncomeTaxesTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_ResultsCombinedLumiledsAutomotiveLightingBusinessesTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_ResultsLightingTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration