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Discontinued operations - Results of combined Lumileds and Automative Lighting businesses (Detail) - EUR (€) € in Millions | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Discontinued operations [Line items] |  |  |
Income tax expense, discontinued operations | € 182 | € 181 | € 144
Income from discontinued operations | 843 | 660 | 479
Discontinued operations [Member] |  |  |
Discontinued operations [Line items] |  |  |
Income from discontinued operations | 843 | 660 | 479
Combined Lumileds and Automotive Lighting businesses [Member] |  |  |
Discontinued operations [Line items] |  |  |
Sales | 804 | 1,711 | 1,619
Costs and expenses | (630) | (1,376) | (1,320)
Result on the sale of discontinued operations net of tax | (98) |  |
Income before taxes | 76 | 335 | 299
Income tax expense, discontinued operations | (25) | (53) | (66)
Income tax on the sale of discontinued operations | 26 |  |
US tax reform act | (107) |  |
Income from discontinued operations | € (29) | € 282 | € 233

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- Definition The profit (loss) before tax of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_b_i&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The profit (loss) from discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_vii&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph ea -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_ea&doctype=Standard -URIDate 2017-03-09 + Details
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