XML 118 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information by segment and main country - Reconciliation from net income to Adjusted EBITA (Detail) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Profit (loss) [2] € 1,097 [1] € 1,870 € 1,491
Profit (loss) from discontinued operations [2],[3] (213) 843 [4] 660 [4]
Tax expense (income), continuing operations 193 349 203
Share of profit (loss) of associates and joint ventures accounted for using equity method (2) (4) 11
Finance costs 264 263 507
Finance income 51 126 65
Income from operations 1,719 1,517 1,464
Amortization of acquired intangible assets 347 [1] 260 242
Impairment loss recognised in profit or loss, goodwill 0 9 1
Earnings before interest, taxes and amortization, total 2,066 1,787 1,707
Restructuring and acquisition-related charges 258 [1] 316 94
Other items 41 [1] 50 120
Adjusted EBITA, total 2,366 2,153 1,921
Connected Care & Health Informatics [Member]      
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Income from operations 179 206 275
Amortization of acquired intangible assets 46 44 46
Impairment loss recognised in profit or loss, goodwill 1    
Earnings before interest, taxes and amortization, total 225 250 322
Restructuring and acquisition-related charges 59 91 14
Other items 56 31 (12)
Adjusted EBITA, total [5] 341 372 324
Diagnosis & Treatment [Member]      
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Income from operations 600 488 546
Amortization of acquired intangible assets 97 55 48
Earnings before interest, taxes and amortization, total 696 543 594
Restructuring and acquisition-related charges 142 151 37
Other items 0 22  
Adjusted EBITA, total [5] 838 716 631
HealthTech Other [Member]      
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Impairment loss recognised in profit or loss, goodwill 0 9  
Other [Member]      
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Income from operations (105) (252) (310)
Amortization of acquired intangible assets 79 26 9
Earnings before interest, taxes and amortization, total (27) (217) (301)
Restructuring and acquisition-related charges 31 64 27
Other items (33) (3) 132
Adjusted EBITA, total [5] (28) (157) (142)
Personal Health [Member]      
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Income from operations 1,045 1,075 953
Amortization of acquired intangible assets 126 135 139
Earnings before interest, taxes and amortization, total 1,171 1,211 1,092
Restructuring and acquisition-related charges 26 11 16
Other items 18    
Adjusted EBITA, total [5] 1,215 1,221 1,108
Philips Group [Member]      
Information by segment and main country - Information on income statements (Detail) [Line Items]      
Profit (loss) 1,097 1,870 1,491
Profit (loss) from discontinued operations (213) 843 660
Tax expense (income), continuing operations 193 349 203
Share of profit (loss) of associates and joint ventures accounted for using equity method (2) (4) 11
Finance costs 264 263 507
Finance income 51 126 65
Income from operations 1,719 1,517 1,464
Adjusted EBITA, total [5] € 2,366 € 2,153 € 1,921
[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] Shareholders in this table refers to shareholders of Koninklijke Philips N.V.
[4] 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.
[5] For reconciliation Adjusted EBITA, refer to the table below.