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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