XML 74 R29.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other liabilities | 12 Months Ended
--- | ---
Dec. 31, 2018
Other liabilities [Abstract] |
Disclosure of other liabilities [text block] | #### Other liabilities ##### Other non-current liabilities Other non-current liabilities are summarized as follows: Philips Group Other non-current liabilities in millions of EUR 2017 - 2018
| 2017 | 2018
--- | --- | ---
Accrued pension costs |  |
Deferred income 1 | 249 |
Other tax liability | 161 | 181
Other liabilities | 65 | 72
Other non-current liabilities | 474 | 253
1 Due to implementation of IFRS 15 balances included in deferred income are now presented as contract liabilities. The other non-current liabilities decreased with EUR 221 million. This increase is mainly driven by the change of presentation of balances included in deferred income. For further details on tax related liabilities refer to Income taxes. ##### Other current liabilities Other current liabilities are summarized as follows: Philips Group Other current liabilities in millions of EUR 2017 - 2018
| 2017 | 2018
--- | --- | ---
Accrued customer rebates that cannot be offset with accounts receivables for those customers | 435 | 422
Advances received from customers on orders not covered by work in process 1 | 372 |
Other taxes including social security premiums | 164 | 178
Other liabilities | 155 | 137
Other current liabilities | 1,126 | 737
1 Due to implementation of IFRS 15 balances included in advances received from customers on orders not covered by work in progress are now presented as contract liabilities. The other current liabilities decreased with EUR 389 million. This decrease is mainly driven by the change of presentation of balances included in advances received from customers on orders not covered by work in process. The other liabilities per December 31, 2017 and 2018 include reclassifications from litigation provisions to liabilities due to settlements reached. For more details reference is made to Litigation provisions in Provisions and to Legal proceedings in Contingent assets and liabilities. ##### Contract liabilities Non-current contract liabilities were EUR 226 million at December 31, 2018 (2017: EUR 249 million) and current contract liabilities were EUR 1,303 million at December 31, 2018 (2017: EUR 1,163 million). The current contract liabilities increased with EUR 140 million. The year-on-year change is mainly driven by an increase in contractual billings. The current contract liabilities as per December 31, 2017 resulted in revenue recognized of EUR 1,163 million in 2018.

X
- Definition The disclosure of other liabilities. [Refer: Other liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisclosureOfOtherLiabilitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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