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Intangible assets excluding goodwill (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure of intangible assets excluding goodwill [Abstract] |
Intangible assets excluding goodwill [Text block] | Philips Group Intangible assets excluding goodwill in millions of EUR 2017
| brand names | customer relationships | technology | product development | product development construction in progress | software | other | total
Balance as of January 1, 2017: |  |  |  |  |  |  |  |
Cost | 1,088 | 3,429 | 2,074 | 1,899 | 578 | 580 | 134 | 9,782
Amortization/ impairments | ( 633) | ( 2,188) | ( 1,491) | ( 1,362) | ( 36) | ( 421) | ( 99) | ( 6,230)
Book value | 455 | 1,241 | 583 | 537 | 542 | 159 | 34 | 3,552
Changes in book value: |  |  |  |  |  |  |  |
Additions |  | - | 23 |  | 338 | 86 | 3 | 450
Acquisitions | 7 | 431 | 470 |  |  | 2 | 16 | 926
Amortization | ( 40) | ( 142) | ( 100) | ( 213) | - | ( 52) | ( 3) | ( 550)
Impairments |  |  | ( 12) | ( 43) | ( 27) | ( 1) |  | ( 83)
Assets available for use |  |  |  | 363 | ( 363) |  |  |
Divestments and transfers to assets classified as held for sale | ( 120) | ( 438) | ( 103) | ( 23) | ( 11) | ( 19) | ( 6) | ( 721)
Translations differences | ( 24) | ( 89) | ( 37) | ( 35) | ( 43) | ( 1) | ( 23) | ( 252)
Total changes | ( 178) | ( 238) | 241 | 49 | ( 106) | 15 | ( 13) | ( 230)
Balance as of December 31, 2017: |  |  |  |  |  |  |  |
Cost | 670 | 2,342 | 1,985 | 1,848 | 487 | 605 | 105 | 8,042
Amortization/ impairments | ( 392) | ( 1,338) | ( 1,161) | ( 1,262) | ( 51) | ( 431) | ( 84) | ( 4,720)
Book value | 278 | 1,004 | 824 | 586 | 436 | 174 | 21 | 3,322
Philips Group Intangible assets excluding goodwill in millions of EUR 2016
| brand names | customer relationships | technology | product development | product development construction in progress | software | other | total
Balance as of January 1, 2016: |  |  |  |  |  |  |  |
Cost | 1,102 | 3,324 | 1,977 | 1,668 | 522 | 522 | 135 | 9,251
Amortization/ impairments | ( 582) | ( 1,925) | ( 1,373) | ( 1,167) | ( 31) | ( 367) | ( 112) | ( 5,558)
Book value | 520 | 1,399 | 604 | 501 | 491 | 155 | 24 | 3,693
Changes in book value: |  |  |  |  |  |  |  |
Additions |  |  | 41 |  | 318 | 56 | 5 | 420
Acquisitions | 1 | 7 | 21 |  |  |  | 8 | 37
Amortization | ( 50) | ( 201) | ( 98) | ( 229) |  | ( 55) | ( 2) | ( 635)
Impairments |  |  | ( 1) | ( 20) | ( 4) | ( 2) | - | ( 27)
Assets available for use |  |  |  | 270 | ( 270) |  |  |
Translations differences | ( 15) | 36 | 15 | 15 | 7 | 5 | 1 | 64
Total changes | ( 65) | ( 157) | ( 21) | 36 | 51 | 4 | 11 | ( 141)
Balance as of December 31, 2016: |  |  |  |  |  |  |  |
Cost | 1,088 | 3,429 | 2,074 | 1,899 | 578 | 580 | 134 | 9,782
Amortization/ impairments | ( 633) | ( 2,188) | ( 1,491) | ( 1,362) | ( 36) | ( 421) | ( 99) | ( 6,230)
Book value | 455 | 1,241 | 583 | 537 | 542 | 159 | 34 | 3,552
Estimated amortization expense for other intangible assets [Text block] | Philips Group Estimated amortization expense for other intangible assets in millions of EUR
2018 | 252
2019 | 243
2020 | 218
2021 | 192
2022 | 185
Expected useful lives of the intangible assets excluding goodwill [Text block] | Philips Group Expected useful lives of intangible assets excluding goodwill in years
Brand names | 2-20
Customer relationships | 2-25
Technology | 3-20
Other | 1-10
Software | 1-10
Product development | 3-7

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2017-01-01 -Paragraph 118 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118&doctype=Standard -URIDate 2017-03-09 + Details
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