XML 122 R77.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Discontinued operations and assets classified as held for sale - Results of Signify (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |
Gain (Loss) Discontinued Operations Before Tax |  |  | € 538 |  |  |
Tax expense relating to profit (loss) from ordinary activities of discontinued operations |  | € 14 | 182 |  | € 181 |
Gain (loss) discontinued operations tax |  |  | 61 |  |  |
Profit (loss) from discontinued operations, total | [1],[2] | (213) | 843 | [3] | 660 | [3]
Signify Member |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |
Profit (loss) from discontinued operations, total |  | 198 |  |  |  |
US Tax Cuts and Jobs Act [Member] | Signify Member |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |
Tax expense relating to profit (loss) from ordinary activities of discontinued operations |  |  | 8 |  |  |
Signify Member |  |  |  |  |  |
Discontinued operations and assets classified as held for sale - Text Details (Detail) [Line Items] |  |  |  |  |  |
Discontinued Operations, Expenses |  | 18 | 5,776 |  | 6,726 |
Adjustments for fair value losses (gains) |  | 218 | 104 |  |  |
Dividend income |  | 32 |  |  |  |
Profit Loss Discontinued Operations, Before Tax |  | (204) | 977 |  | 368 |
Tax expense relating to profit (loss) from ordinary activities of discontinued operations |  | (7) | 150 |  | 124 |
Profit (loss) from discontinued operations, total |  | € (198) | € 896 |  | € 244 |
[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 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
Name: | ifrs-full_AdjustmentsForFairValueGainsLosses
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
- Definition The tax expense relating to the profit (loss) arising from ordinary activities 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 ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2017-03-01&anchor=para_33_b_ii&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2017-01-01 -Paragraph 81 -Subparagraph h -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2017-03-01&anchor=para_81_h_ii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_TaxExpenseRelatingToProfitLossFromOrdinaryActivitiesOfDiscontinuedOperations
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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_DiscontinuedOperationsExpenses
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

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

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

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

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

X
- Details
Name: | phg_SpecificEventsAxis=phg_USTaxCutsJobsActMember
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: |