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Income from operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Income from operations [Abstract] |
Income from operations (Tables), Sales and costs by nature [Text Block] | Philips Group Sales and costs by nature in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Sales | 17,422 | 17,780 | 18,121
Costs of materials used | (5,030) | (4,918) | (4,826)
Employee benefit expenses | (5,298) | (5,824) | (5,827)
Depreciation and amortization | (976) | (1,025) | (1,089)
Shipping and handling | (545) | (602) | (605)
Advertising and promotion | (915) | (939) | (937)
Lease expense 1 | (223) | (227) | (225)
Other operational costs 2 | (2,963) | (2,804) | (2,948)
Other business income (expenses) | (6) | 76 | 55
Income from operations | 1,464 | 1,517 | 1,719
1 Lease expense includes EUR 32 million (2017: EUR 38 million, 2016: EUR 30 million) of other costs, such as fuel and electricity, and taxes to be paid and reimbursed to the lessor 2 Other operational costs contain items which are dissimilar in nature and individually insignificant in amount to disclose separately. These costs contain among others expenses for outsourcing services, mainly in IT and HR, 3rd party workers, consultants, warranty, patents, costs for travelling, external legal services and EUR 81 million government grants recognized in 2018 (2017: EUR 90 million, 2016: EUR 79 million). The grants mainly relate to research and development activities and business development.
Income from operations (Tables), Sales composition [Text Block] | Philips Group Sales composition in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Goods | 13,568 | 13,974 | 14,056
Services | 3,478 | 3,477 | 3,325
Royalties | 375 | 329 | 402
Total sales from contracts with customers |  |  | 17,784
Other sources 1 |  |  | 338
Sales | 17,422 | 17,780 | 18,121
1 Other sources mainly includes leases
Income from operations (Tables), Disaggregation of Sale per segment [Text Block] | Philips Group Disaggregation of Sale per segment in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
| Total sales | Total sales | Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources 1 | Total sales 2
Diagnosis & Treatment | 6,686 | 6,891 | 4,883 | 2,328 | 7,212 | 34 | 7,245
Connected Care & Health Informatics | 3,158 | 3,163 | 2,124 | 914 | 3,038 | 46 | 3,084
Personal Health | 7,099 | 7,310 | 6,952 | 18 | 6,969 | 258 | 7,228
Other | 479 | 416 | 310 | 254 | 564 | - | 564
Philips Group | 17,422 | 17,780 | 14,270 | 3,514 | 17,784 | 338 | 18,121
1 Sales from other sources mainly includes leases 2 Represents revenue from external customers as required by IFRS 8 Operating Segments.
Income from operations (Tables), Disaggregation of Sales per geographical cluster [Text Block] | Philips Group Disaggregation of Sales per geographical cluster in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
| Total sales | Total sales | Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources 1 | Total sales 2
Western Europe | 3,756 | 3,802 | 3,174 | 781 | 3,955 | 35 | 3,990
North America | 6,279 | 6,409 | 4,616 | 1,696 | 6,311 | 27 | 6,338
Other mature geographies | 1,792 | 1,707 | 1,280 | 339 | 1,619 | 273 | 1,892
Total mature geographies | 11,826 | 11,918 | 9,070 | 2,815 | 11,885 | 335 | 12,221
Growth geographies | 5,596 | 5,862 | 5,200 | 699 | 5,898 | 2 | 5,901
Sales | 17,422 | 17,780 | 14,270 | 3,514 | 17,784 | 338 | 18,121
1 Sales from other sources mainly includes leases 2 Represents revenue from external customers as required by IFRS 8 Operating Segments.
Income from operations (Tables), Employee benefit expenses [Text Block] | Philips Group Employee benefit expenses in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Salaries and wages 1 | 4,422 | 4,856 | 4,849
Post-employment benefits costs | 279 | 347 | 351
Other social security and similar charges: |  |  |
- Required by law | 489 | 514 | 524
- Voluntary | 108 | 108 | 103
Employee benefit expenses | 5,298 | 5,824 | 5,827
1 Salaries and wages includes EUR 102 million (2017: EUR 122 million, 2016: EUR 95 million) of share-based compensation expenses.
Income from operations (Tables), Employees [Text Block] | Philips Group Employees in FTEs 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Production | 27,899 | 27,697 | 30,774
Research & development | 9,087 | 9,787 | 10,700
Other | 24,565 | 26,314 | 26,175
Employees | 61,552 | 63,798 | 67,649
3rd party workers | 8,050 | 8,098 | 7,239
Continuing operations | 69,602 | 71,895 | 74,888
Discontinued operations | 43,971 | 43,497 |
Philips Group | 113,572 | 115,392 | 74,888
Income from operations (Tables), Employees per geographical location [Text Block] | Philips Group Employees per geographical location in FTEs 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Netherlands | 11,199 | 11,308 | 11,427
Other countries | 58,403 | 60,587 | 63,460
Continuing operations | 69,602 | 71,895 | 74,888
Discontinued operations | 43,971 | 43,497 |
Philips Group | 113,572 | 115,392 | 74,888
Income from operations (Tables), Depreciation and amortization [Text Block] | Philips Group Depreciation and amortization 1 in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Depreciation of property, plant and equipment | 458 | 437 | 438
Amortization of software | 49 | 50 | 64
Amortization of other intangible assets | 244 | 260 | 347
Amortization of development costs | 225 | 277 | 240
Depreciation and amortization | 976 | 1,025 | 1,089
1 Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill
Income from operations (Tables), Agreed fees [Text Block] | Philips Group Agreed fees in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
| EY NL 1 | EY Network | Total | EY NL 1 | EY Network | Total | EY NL 1 | EY Network | Total
Audit fees | 8.8 | 9.6 | 18.4 | 9.0 | 8.9 | 17.9 | 6.5 | 4.9 | 11.3
-consolidated financial statements | 8.8 | 4.6 | 13.4 | 9.0 | 4.4 | 13.4 | 6.5 | 2.3 | 8.8
-statutory financial statements |  | 5 | 5.0 | 0.0 | 4.5 | 4.5 |  | 2.5 | 2.5
Audit-related fees 2 | 1.5 | 0.8 | 2.3 | 0.8 | 0.7 | 1.5 | 0.5 | 0.3 | 0.9
-Acquisitions and divestments | 0.8 | 0.1 | 0.9 | 0.0 | 0.0 | 0.0 |  |  |
-Sustainability assurance | 0.7 | 0.0 | 0.7 | 0.7 | 0.0 | 0.7 | 0.4 |  | 0.4
-Other |  | 0.7 | 0.7 | 0.1 | 0.7 | 0.8 | 0.1 | 0.3 | 0.5
Fees | 10.3 | 10.4 | 20.7 | 9.7 | 9.6 | 19.4 | 7.0 | 5.2 | 12.2
1 Ernst & Young Accountants LLP 2 Also known as Assurance fees
Income from operations (Tables), Other business income (expenses) [Text Block] | Philips Group Other business income (expenses) in millions of EUR 2016 - 2018
| 2016 | 2017 | 2018
--- | --- | --- | ---
Result on disposal of businesses: |  |  |
- income | 1 | 15 | 45
- expense | (4) | (5) | -
Result on disposal of fixed assets: |  |  |
- income | 4 | 96 | 20
- expense | (1) | (1) | (1)
Result on other remaining businesses: |  |  |
- income | 13 | 41 | 23
- expense | (17) | (62) | (32)
Impairment of goodwill 1 | (1) | (9) |
Other business income (expense) | (6) | 76 | 55
Total other business income | 17 | 152 | 88
Total other business expense | (23) | (76) | (33)
1 Further information on goodwill movement can be found in Goodwill

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