XML 86 R41.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Discontinued operations and assets classified as held for sale (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Discontinued operations and assets classified as held for sale [Abstract] |
Discontinued operations and assets classified as held for sale (Tables), Discontinued operations, net of income taxes [Text Block] | Philips Group Discontinued operations, net of income taxes in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Signify | 244 | 896 | (198)
The combined Lumileds and Automotive businesses | 282 | (29) | 12
Other | 134 | (24) | (27)
Discontinued operations, net of income taxes | 660 | 843 | (213)
Discontinued operations and assets classified as held for sale (Tables), Results of Signify [Text Block] | Results of Signify in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Sales | 7,094 | 6,319 |
Costs and expenses | (6,726) | (5,776) | (18)
Result on the deconsolidation of discontinued operations |  | 538 |
Fair value adjustment retained interest |  | (104) | (218)
Dividend income |  |  | 32
Income before tax | 368 | 977 | (204)
Income tax expense | (124) | (150) | 7
Income tax on the deconsolidation of discontinued operations |  | 61 |
US Tax Cuts and Jobs Act |  | 8 |
Results from discontinued operations | 244 | 896 | (198)
Discontinued operations and assets classified as held for sale (Tables), Results of combined Lumileds and Automotive businesses [Text Block] | Philips Group Results of combined Lumileds and Automotive businesses in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Sales | 1,711 | 804 |
Costs and expenses | (1,376) | (630) | 5
Result on the sale of discontinued operations |  | (98) | 8
Income before tax | 335 | 76 | 13
Income tax expense | (53) | (25) | (1)
Income tax on the sale of discontinued operations |  | 26 |
US Tax Cuts and Jobs Act 1 |  | (107) |
Results from discontinued operations | 282 | (29) | 12
1 For further details related to US Tax Cuts and Jobs Act please refer to Income Taxes.
Discontinued operations and assets classified as held for sale (Tables), Discontinued operations cash flows [Text Block] | Discontinued operations cash flows in millions of EUR 2016 -2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Cash flows from operating activities | 1,037 | 350 | (15)
Cash flows from investing activities | (112) | 856 | 662
Cash flows from financing activities | 1,226 | (144) |
Total discontinued operations cash flows | 2,151 | 1,063 | 647

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

X
- References No definition available. + Details
Name: | phg_DiscontinuedOperationsAndAssetsClassifiedAsHeldForSaleDiscontinuedOperationsCashFlowsTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_DiscontinuedOperationsAndAssetsClassifiedAsHeldForSaleDiscontinuedOperationsNetOfIncomeTaxesTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_DiscontinuedOperationsAndAssetsClassifiedAsHeldForSaleResultsOfCombinedLumiledsAndAutomotiveBusinessesTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_DiscontinuedOperationsAndAssetsClassifiedAsHeldForSaleResultsOfSignifyTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration