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Income taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Income taxes [Abstract] |
Income taxes (Tables), Income tax expense [Text Block] | Philips Group Income tax expense in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Netherlands | 137 | 929 | 636
Foreign | 886 | 451 | 869
Income before taxes of continuing operations 1 | 1,023 | 1,381 | 1,505
Netherlands: |  |  |
Current tax (expense) benefit | 10 | (15) | (25)
Deferred tax (expense) benefit | (95) | (150) | 16
Total tax (expense) benefit of continuing operations (Netherlands) | (85) | (165) | (9)
Foreign: |  |  |
Current tax (expense) benefit | (155) | (258) | (289)
Deferred tax (expense) benefit | 37 | 73 | 105
Total tax (expense) benefit of continuing operations (foreign) | (118) | (184) | (184)
Income tax expense of continuing operations | (203) | (349) | (193)
1 Income before tax excludes the result of investments in associates.
Income taxes (Tables), Current income tax expense [Text Block] | Philips Group Current income tax expense in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Current year tax (expense) benefit | (165) | (275) | (318)
Prior year tax (expense) benefit | 20 | 3 | 4
Current tax (expense) | (145) | (272) | (314)
Income taxes (Tables), Deferred income tax expense [Text Block] | Philips Group Deferred income tax expense In millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Changes to recognition of tax loss and credit carry forwards | (37) | 23 | (2)
Changes to recognition of temporary differences | 31 | 35 | 4
Prior year tax | (1) | 6 | 15
Tax rate changes | 5 | (72) | (26)
Origination and reversal of temporary differences, tax losses and tax credits | (56) | (69) | 130
Deferred tax (expense) benefit | (58) | (77) | 121
Income taxes (Tables), Effective income tax rate [Text Block] | Philips Group Effective income tax rate in % 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Weighted average statutory income tax rate in % | 23.3 | 24.5 | 24.9
Recognition of previously unrecognized tax loss and credit carryforwards | (1.9) | (2.3) | (0.4)
Unrecognized tax loss and credit carryforwards | 5.5 | 0.6 | 0.5
Changes to recognition of temporary differences | (3.1) | (2.6) | (0.3)
Non-taxable income and tax incentives | (8.2) | (9.8) | (11.9)
Non-deductible expenses | 9.3 | 6.4 | 3.7
Withholding and other taxes | 1.2 | 4.0 | 4.5
Tax rate changes | (0.5) | 5.2 | 1.8
Prior year tax | (1.8) | (0.6) | (1.3)
Tax expenses (benefit) due to other tax liabilities | (2.6) | (1.7) | (8.6)
Others, net | (1.3) | 1.5 | (0.1)
Effective income tax rate | 19.9 | 25.3 | 12.8
Income taxes (Tables), Deferred tax assets and liabilities [Text Block] | Philips Group Deferred tax assets and liabilities in millions of EUR 2018
| Balance as of January 1, 2018 | recognized in income statement | other 1 | Balance as of December 31, 2018 | Assets | Liabilities
--- | --- | --- | --- | --- | --- | ---
Intangible assets | (383) | 299 | (78) | (162) | 90 | (252)
Property, plant and equipment | 23 | (13) | 2 | 12 | 32 | (20)
Inventories | 231 | 18 | 8 | 257 | 265 | (8)
Other assets | 74 | (38) | 15 | 50 | 77 | (27)
Pensions and other employee benefits | 265 | (17) | 19 | 267 | 269 | (2)
Other liabilities | 536 | (137) | 30 | 428 | 537 | (109)
Deferred tax assets on tax loss carryforwards | 819 | 11 | (6) | 824 | 824 | -
Set-off deferred tax positions |  |  |  |  | (265) | 265
Net deferred tax assets | 1,565 | 121 | (10) | 1,676 | 1,828 | (152)
1 Other includes the movements of assets and liabilities recognized in OCI, which includes foreign currency translation differences, acquisitions and divestments. Philips Group Deferred tax assets and liabilities in millions of EUR 2017
| Balance as of January 1, 2017 | recognized in income statement | Transfer to assets held for sale | other 1 | Balance as of December 31, 2017 | Assets | Liabilities
--- | --- | --- | --- | --- | --- | --- | ---
Intangible assets | (676) | 549 | (28) | (228) | (383) | 423 | (806)
Property, plant and equipment | 10 | 15 |  | (2) | 23 | 39 | (16)
Inventories | 347 | (34) | (52) | (29) | 231 | 235 | (4)
Other assets | 138 | 7 | (82) | 12 | 74 | 96 | (22)
Pensions and other employee benefits | 597 | (126) | (149) | (57) | 265 | 265 | -
Other liabilities | 989 | (288) | (8) | (158) | 536 | 596 | (61)
Deferred tax assets on tax loss carryforwards | 1,288 | (201) | (125) | (144) | 819 | 819 | -
Set-off deferred tax positions |  |  |  |  |  | (876) | 876
Net deferred tax assets | 2,692 | (77) | (444) | (606) | 1,565 | 1,598 | (33)
1 Other includes the movements of assets and liabilities recognized in OCI, which includes foreign currency translation differences and acquisitions, as well as the effects of US Tax Cuts and Jobs Act.
Income taxes (Tables), Expiry years of net operating loss and credit carryforwards [Text Block] | Philips Group Expiry years of net operating loss and credit carryforwards in millions of EUR
| Total Balance as of December 31, 2017 | Unrecognized balance as of December 31, 2017 | Total Balance as of December 31, 2018 | Unrecognized balance as of December 31, 2018
--- | --- | --- | --- | ---
Within 1 year | 3 | 3 | 2 | 1
1 to 2 years | 5 | 2 | 3 | 1
2 to 3 years | 15 | 6 | 16 | 4
3 to 4 years | 14 | 2 | 1,911 | 1,906
4 to 5 years | 1,843 | 1,809 | 18 | 6
Later | 2,134 | 410 | 2,312 | 36
Unlimited | 1,812 | 1,118 | 1,728 | 1,123
Total | 5,827 | 3,351 | 5,990 | 3,077

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