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Discontinued operations - Results Lighting (Detail) - EUR (€) € in Millions | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | ---
Nov. 30, 2017 | Nov. 28, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Discontinued operations [Line items] |  |  |  |  |
Income tax expense, discontinued operations |  |  | € 182 | € 181 | € 144
Results from discontinued operations |  |  | 843 | 660 | 479
Discontinued operations [Member] |  |  |  |  |
Discontinued operations [Line items] |  |  |  |  |
Results from discontinued operations |  |  | 843 | 660 | 479
Philips Lighting [Member] |  |  |  |  |
Discontinued operations [Line items] |  |  |  |  |
Sales |  |  | 6,319 | 7,094 | 7,438
Costs and expenses |  |  | 5,776 | 6,726 | 7,114
Result on the sale of discontinued operations |  | € 599 |  |  |
Result on the sale of discontinued operations excluding income tax |  |  | 538 |  |
Fair value adjustment retained interest |  |  | 104 |  |
Income before taxes |  |  | 977 | 368 | 324
Income tax expense, discontinued operations |  |  | 150 | 124 | 77
Income tax on the sale of discontinued operations | € 61 |  | (61) |  |
US tax reform act |  |  | 8 |  |
Results from discontinued operations |  |  | € 896 | € 244 | € 247

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- Definition Adjustments for fair value losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 20 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_20_b&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of expenses of discontinued operations. [Refer: Discontinued operations [member]] + 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 gain (loss) recognised on the measurement to fair value less costs to sell or on the disposal of the assets or disposal group(s) constituting the discontinued operation. [Refer: Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_b_iii&doctype=Standard -URIDate 2017-03-09 + Details
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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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