XML 198 R153.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued liabilities - Accrued liabilities (Detail) - EUR (€) € in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals | [1] | € 1,537 | € 2,319
Advertising and marketing-related costs [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 179 | 174
Commission payable [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 6 | 7
Communication and IT costs [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 55 | 42
Deferred income [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals | [2] |  | 791
Distribution costs [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 78 | 83
Gas, water, electricity, rent and other [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 36 | 52
Holiday entitlements [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 111 | 109
Interest-related accruals [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 36 | 38
Material-related costs [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 112 | 110
Other accrued liabilities [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 293 | 273
Other personnel-related costs [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 73 | 71
Other sales-related costs [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | 28 | 38
Salaries and wages [Member] |  |  |
Accrued liabilities - Accrued liabilities (Detail) [Line Items] |  |  |
Accruals |  | € 530 | € 529
[1] | Due to IFRS 15 adoption, contractual liabilities are shown as separate captions on the balance sheet as of 2018. For more details refer to the Significant accounting policies.
[2] | Due to implementation of IFRS 15 balances included in deferred income are now presented as contract liabilities.

X
- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_Accruals
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_AdvertisingMarketing-relatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_CommissionPayableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_CommunicationITCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_DeferredIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_DistributionCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_GasWaterElectricityRentOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_HolidayEntitlementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_Interest-relatedAccrualsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_Material-relatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_OtherAccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_OtherPersonnel-relatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_OtherSales-relatedCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfLiabilitiesAxis=phg_SalariesWagesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |