XML 120 R75.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Discontinued operations and assets classified as held for sale - Text Details (Detail) - EUR (€) € in Millions | 1 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2018 | Nov. 30, 2017 | Mar. 31, 2018 | Jun. 30, 2016 | Nov. 28, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Jun. 30, 2017
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations | [1],[2] |  |  |  |  |  | € (213) | € 843 | [3] | € 660 | [3] |
Increase (decrease) in cash and cash equivalents, discontinued operations | [2] |  |  |  |  |  | 647 | 1,063 |  | 2,151 |  |
Cash flows from (used in) investing activities, discontinued operations |  |  |  |  |  |  | 662 | 856 |  | (112) |  |
Combined Lumileds and Automotive Lighting businesses [Member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations |  |  |  |  |  |  | 12 | (29) |  | 282 |  |
Sale of stake |  |  |  |  |  |  |  |  |  |  |  | 80.10%
Result on the sale of discontinued operations net of tax |  |  |  | € 8 |  |  | 8 | (98) |  |  |  |
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations |  |  | € 1,067 |  |  |  |  |  |  |  |  |
Discontinued operations [member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations |  |  |  |  |  |  | (213) | 843 |  | 660 |  |
Discontinued operations [member] | Net business impact [Member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Assets and liabilities directly associated with assets held for sale |  | € 52 |  |  |  |  | 52 | 44 |  |  |  |
Discontinued operations [member] | Property, plant and equipment [member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Assets classified as held for sale |  | 23 |  |  |  |  | 23 | 40 |  |  |  |
Discontinued operations [member] | Deconsolidation Signify [Member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Cash flows from (used in) investing activities, discontinued operations |  |  |  |  |  | € (175) |  |  |  |  |  |
Other operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations |  |  |  |  |  |  | (27) | (24) |  | 134 |  |
Other operations [Member] | Audio, video, media and accessories business Funai contract breach [Member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations |  |  |  |  | € 144 |  |  |  |  |  |  |
Signify Member |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations |  |  |  |  |  |  | (198) | 896 |  | € 244 |  |
Dividend income |  |  |  |  |  |  | 32 |  |  |  |  |
Gain (loss) recognised on measurement to fair value less costs to sell or on disposal of assets or disposal groups constituting discontinued operation |  |  |  |  |  |  | 218 |  |  |  |  |
Increase (decrease) in cash and cash equivalents, discontinued operations |  | € 642 |  |  |  |  |  |  |  |  |  |
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations |  |  |  |  |  | 545 |  |  |  |  |  |
Net cash and cash equivalents of disposed asset held for sale |  |  |  |  |  | € 720 |  |  |  |  |  |
Signify Member | Retained earnings [member] |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Non-current assets or disposal groups classified as held for sale |  |  |  |  |  |  |  | € 1,264 |  |  |  |
Signify Member |  |  |  |  |  |  |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) from discontinued operations |  |  |  |  |  |  | € 198 |  |  |  |  |
[1] | Shareholders in this table refers to shareholders of Koninklijke Philips N.V.
[2] | The accompanying notes are an integral part of these consolidated financial statements. For a number of reasons, principally the effects of translation differences and consolidation changes, certain items in the statements of cash flows do not correspond to the differences between the balance sheet amounts for the respective items
[3] | During 2018, an error was identified in certain non-controlling interests and EPS calculations for 2016 and 2017 respectively. Reference is made to the Significant accounting policies.

X
- Definition The cash flows from (used in) the entity's investing activities, related to discontinued operations. [Refer: Discontinued operations [member]; Cash flows from (used in) investing activities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_CashFlowsFromUsedInInvestingActivitiesDiscontinuedOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | ifrs-full_GainLossRecognisedOnMeasurementToFairValueLessCostsToSellOrOnDisposalOfAssetsOrDisposalGroupsConstitutingDiscontinuedOperation
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) in cash and cash equivalents from discontinued operations. [Refer: Cash and cash equivalents; Discontinued operations [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of non-current assets or disposal groups classified as held for sale. [Refer: Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2017-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_38&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The cash inflow from the disposal of non-current assets or disposal groups classified as held for sale and discontinued operations. [Refer: Discontinued operations [member]; Disposal groups classified as held for sale [member]; Non-current assets or disposal groups classified as held for sale] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Paragraph 16 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=para_16&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The profit (loss) from 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 a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_vii&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph ea -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_ea&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_ProfitLossFromDiscontinuedOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of dividends recognised as income. Dividends are distributions of profits to holders of equity investments in proportion to their holdings of a particular class of capital. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IAS -Number 18 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=18&date=2017-03-02&anchor=para_35_b_v&doctype=Standard&book=B -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_112_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_RevenueFromDividends
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_AssetsClassifiedAsHeldForSale
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | phg_AssetsLiabilitiesDirectlyAssociatedWithAssetsHeldForSale
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

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

X
- References No definition available. + Details
Name: | phg_NetCashCashEquivalentsDisposedAssetHeldForSale
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | instant

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

X
- References No definition available. + Details
Name: | phg_SaleStake
Namespace Prefix: | phg_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | ifrs-full_ContinuingAndDiscontinuedOperationsAxis=phg_CombinedLumiledsAutomotiveLightingBusinessesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ContinuingAndDiscontinuedOperationsAxis=ifrs-full_DiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=phg_NetBusinessImpactMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phg_SpecificEventsAxis=phg_deconsolidationSignifyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ContinuingAndDiscontinuedOperationsAxis=phg_OtherOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phg_SpecificEventsAxis=phg_AudioVideoMediaAccessoriesBusinessFunaiContractBreachMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ContinuingAndDiscontinuedOperationsAxis=phg_SignifyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ComponentsOfEquityAxis=ifrs-full_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phg_DisclosureAcquisitionsDivestmentsAxis=phg_SignifyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |