XML 100 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Information by segment and main country (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Disclosure of operating segments [Abstract] |
Information on income statement [Text block] | Philips Group Information on income statement in millions of EUR unless otherwise stated 2015 - 2017
| sales | sales including intercompany | depreciation and amortization 1 ) | Adjusted EBITA 2 )
2017 |  |  |  |
Personal Health | 7,310 | 7,333 | ( 371) | 1,221
Diagnosis & Treatment | 6,891 | 6,953 | ( 267) | 716
Connected Care & Health Informatics | 3,163 | 3,200 | ( 208) | 372
HealthTech Other | 415 | 559 | ( 177) | ( 109)
Legacy Items | 1 | 6 | ( 2) | ( 48)
Inter-segment eliminations |  | ( 269) |  |
Philips Group | 17,780 | 17,780 | ( 1,025) | 2,153
2016 |  |  |  |
Personal Health | 7,099 | 7,119 | ( 385) | 1,108
Diagnosis & Treatment | 6,686 | 6,741 | ( 229) | 631
Connected Care & Health Informatics | 3,158 | 3,213 | ( 184) | 324
HealthTech Other | 478 | 635 | ( 177) | ( 66)
Legacy Items | 1 | 6 | ( 2) | ( 76)
Inter-segment eliminations |  | ( 292) |  |
Philips Group | 17,422 | 17,422 | ( 976) | 1,921
2015 |  |  |  |
Personal Health | 6,751 | 6,764 | ( 375) | 966
Diagnosis & Treatment | 6,484 | 6,531 | ( 249) | 515
Connected Care & Health Informatics | 3,022 | 3,080 | ( 198) | 294
HealthTech Other | 503 | 670 | ( 156) | 8
Legacy Items | 46 | 84 | 7 | ( 95)
Inter-segment eliminations |  | ( 323) |  |
Philips Group | 16,806 | 16,806 | ( 972) | 1,688
1) Includes impairments. 2) For reconciliation Adjusted EBITA, refer to the table below.
Reconciliation from net income to Adjusted EBITA [Text block] | Philips Group Reconciliation from net income to Adjusted EBITA in millions of EUR 2015 - 2017
| Philips Group | Personal Health | Diagnosis & Treatment | Connected Care & Health Informatics | HealthTech Other | Legacy Items
2017 |  |  |  |  |  |
Net Income | 1,870 |  |  |  |  |
Discontinued operations, net of income taxes | ( 843) |  |  |  |  |
Income tax expense | 349 |  |  |  |  |
Investments in associates, net of income taxes | 4 |  |  |  |  |
Financial expenses | 263 |  |  |  |  |
Financial income | ( 126) |  |  |  |  |
Income from operations | 1,517 | 1,075 | 488 | 206 | ( 149) | ( 103)
Amortization of acquired intangible assets | 260 | 135 | 55 | 44 | 26 |
Impairment of goodwill | 9 |  |  |  | 9 |
EBITA | 1,787 | 1,211 | 543 | 250 | ( 114) | ( 103)
Restructuring and acquisition-related charges | 316 | 11 | 151 | 91 | 64 |
Other items | 50 |  | 22 | 31 | ( 59) | 55
Adjusted EBITA | 2,153 | 1,221 | 716 | 372 | ( 109) | ( 48)
2016 |  |  |  |  |  |
Net Income | 1,491 |  |  |  |  |
Discontinued operations, net of income taxes | ( 660) |  |  |  |  |
Income tax expense | 203 |  |  |  |  |
Investments in associates, net of income taxes | ( 11) |  |  |  |  |
Financial expenses | 507 |  |  |  |  |
Financial income | ( 65) |  |  |  |  |
Income from operations | 1,464 | 953 | 546 | 275 | ( 129) | ( 181)
Amortization of acquired intangible assets | 242 | 139 | 48 | 46 | 9 |
Impairment of goodwill | 1 |  |  | 1 |  |
EBITA | 1,707 | 1,092 | 594 | 322 | ( 120) | ( 181)
Restructuring and acquisition-related charges | 94 | 16 | 37 | 14 | 28 | ( 1)
Other items | 120 |  |  | ( 12) | 26 | 106
Adjusted EBITA | 1,921 | 1,108 | 631 | 324 | ( 66) | ( 76)
2015 |  |  |  |  |  |
Net Income | 638 |  |  |  |  |
Discontinued operations, net of income taxes | ( 479) |  |  |  |  |
Income tax expense | 169 |  |  |  |  |
Investments in associates, net of income taxes | ( 30) |  |  |  |  |
Financial expenses | 453 |  |  |  |  |
Financial income | ( 94) |  |  |  |  |
Income from operations | 658 | 736 | 322 | 173 | 49 | ( 622)
Amortization of acquired intangible assets | 273 | 149 | 55 | 54 | 15 |
EBITA | 931 | 885 | 377 | 227 | 64 | ( 622)
Restructuring and acquisition-related charges | 186 | 37 | 131 | 38 | ( 19) | ( 1)
Other items | 571 | 44 | 7 | 29 | ( 37) | 528
Adjusted EBITA | 1,688 | 966 | 515 | 294 | 8 | ( 95)
Main countries [Text block] | Philips Group Main countries in millions of EUR 2015 - 2017
| sales 1 ) | tangible and intangible assets 2 )
2017 |  |
Netherlands | 414 | 1,154
United States | 6,084 | 8,408
China | 2,322 | 959
Germany | 1,011 | 270
Japan | 1,059 | 457
France | 530 | 33
India | 425 | 100
Other countries | 5,935 | 1,263
Total main countries | 17,780 | 12,644
2016 |  |
Netherlands | 393 | 1,007
United States | 5,948 | 9,425
China | 2,210 | 1,167
Germany | 965 | 201
Japan | 1,103 | 492
France | 513 | 45
India | 399 | 121
Other countries | 5,891 | 2,147
Total main countries | 17,422 | 14,605
2015 |  |
Netherlands | 374 | 970
United States | 5,742 | 9,291
China | 2,132 | 1,194
Germany | 929 | 170
Japan | 962 | 455
France | 487 | 48
India | 431 | 134
Other countries | 5,749 | 2,276
Total main countries | 16,806 | 14,538
1) The sales are reported based on country of destination. 2) Consists of Property plant and equipment, Intangible assets excluding goodwill and Goodwill

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

X
- Definition The disclosure of operating segments. [Refer: Operating segments [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfOperatingSegmentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

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