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Income from operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
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 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Sales | 17,780 | 18,121 | 19,482
Costs of materials used | (4,918) | (4,826) | (5,321)
Employee benefit expenses | (5,824) | (5,827) | (6,307)
Depreciation and amortization1)2) | (1,025) | (1,089) | (1,402)
Shipping and handling | (602) | (605) | (636)
Advertising and promotion | (939) | (937) | (972)
Lease expense2)3)4) | (227) | (225) | (52)
Other operational costs5) | (2,804) | (2,947) | (3,114)
Other business income (expenses) | 76 | 55 | (34)
Income from operations | 1,517 | 1,719 | 1,644
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill 2)Impact of IFRS 16 adoption. Reference is made to Significant accounting policies and Property, plant and equipment 3)For 2019 Lease expense relating to short-term and low value leases amounts to EUR 52 million. 4)Lease expense includes other costs, such as fuel and electricity, and taxes to be paid and reimbursed to the lessor for 2018: EUR 32 million and for 2017: EUR 38 million; for 2019 please refer to footnote 3 5)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 94 million government grants recognized in 2019 (2018: EUR 81 million, 2017: EUR 90 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 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Goods | 13,974 | 13,973 | 14,810
Services | 3,477 | 3,325 | 3,811
Royalties | 329 | 402 | 381
Total sales from contracts with customers | 17,780 | 17,700 | 19,003
Other sources1) |  | 421 | 479
Sales | 17,780 | 18,121 | 19,482
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million (2018: EUR 273 million)
Income from operations (Tables), Disaggregation of Sale per segment [Text Block] | Philips Group Disaggregation of Sale per segment in millions of EUR 2019
| 2019
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Diagnosis & Treatment | 5,428 | 2,988 | 8,417 | 68 | 8,485
Connected Care | 3,545 | 718 | 4,263 | 411 | 4,674
Personal Health | 5,848 | 6 | 5,854 | - | 5,854
Other | 162 | 308 | 469 | - | 469
Philips Group | 14,982 | 4,021 | 19,003 | 479 | 19,482
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sale per segment in millions of EUR 2017-2018
| 2017 | 2018
--- | --- | ---
| Total sales | Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Diagnosis & Treatment | 7,365 | 5,034 | 2,631 | 7,665 | 61 | 7,726
Connected Care | 4,331 | 3,351 | 630 | 3,981 | 360 | 4,341
Personal Health | 5,685 | 5,519 | 5 | 5,524 | - | 5,524
Other | 400 | 282 | 249 | 530 | - | 530
Philips Group | 17,780 | 14,186 | 3,514 | 17,700 | 421 | 18,121
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 273 million 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 2019
| 2019
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Western Europe | 3,165 | 931 | 4,096 | 38 | 4,134
North America | 4,944 | 1,894 | 6,837 | 114 | 6,951
Other mature geographies | 1,226 | 357 | 1,583 | 322 | 1,905
Total mature geographies | 9,335 | 3,181 | 12,515 | 474 | 12,990
Growth geographies | 5,647 | 840 | 6,488 | 5 | 6,492
Sales | 14,982 | 4,021 | 19,003 | 479 | 19,482
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sales per geographical cluster in millions of EUR 2017 - 2018
| 2017 | 2018
--- | --- | ---
| Total sales | Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Western Europe | 3,802 | 3,174 | 780 | 3,955 | 35 | 3,990
North America | 6,409 | 4,542 | 1,696 | 6,238 | 100 | 6,338
Other mature geographies | 1,707 | 1,270 | 339 | 1,609 | 283 | 1,892
Total mature geographies | 11,918 | 8,987 | 2,815 | 11,802 | 418 | 12,221
Growth geographies | 5,862 | 5,199 | 700 | 5,898 | 2 | 5,901
Sales | 17,780 | 14,186 | 3,514 | 17,700 | 421 | 18,121
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 273 million 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 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Salaries and wages1) | 4,856 | 4,849 | 5,251
Post-employment benefits costs | 347 | 351 | 379
Other social security and similar charges: |  |  |
- Required by law | 514 | 524 | 564
- Voluntary | 108 | 103 | 112
Employee benefit expenses | 5,824 | 5,827 | 6,307
1)Salaries and wages includes EUR 105 million (2018: EUR 102 million, 2017: EUR 122 million) of share-based compensation expenses.
Income from operations (Tables), Employees [Text Block] | Philips Group Employees in FTEs 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Production | 27,697 | 30,774 | 35,640
Research & development | 9,787 | 10,700 | 12,287
Other | 26,314 | 26,175 | 24,301
Employees | 63,798 | 67,649 | 72,228
3rd party workers | 8,098 | 7,239 | 6,164
Continuing operations | 71,895 | 74,888 | 78,392
Discontinued operations | 43,497 |  |
Philips Group | 115,392 | 74,888 | 78,392
Income from operations (Tables), Employees per geographical location [Text Block] | Philips Group Employees per geographical location in FTEs 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Netherlands | 11,308 | 11,427 | 11,679
Other countries | 60,587 | 63,460 | 66,713
Continuing operations | 71,895 | 74,888 | 78,392
Discontinued operations | 43,497 |  |
Philips Group | 115,392 | 74,888 | 78,392
Income from operations (Tables), Depreciation and amortization [Text Block] | Philips Group Depreciation and amortization1)2) in millions of EUR 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Depreciation of property, plant and equipment | 437 | 438 | 645
Amortization of software | 50 | 64 | 75
Amortization of other intangible assets | 260 | 347 | 350
Amortization of development costs | 277 | 240 | 332
Depreciation and amortization | 1,025 | 1,089 | 1,402
1)Impact of IFRS 16 adoption. Reference is made to Significant accounting policies and Property, plant and equipment 2)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 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
| EY NL1) | EY Network | Total | EY NL1) | EY Network | Total | EY NL1) | EY Network | Total
Audit fees | 9.0 | 8.9 | 17.9 | 7.2 | 5.0 | 12.2 | 8.4 | 6.0 | 14.4
-consolidated financial statements | 9.0 | 4.4 | 13.4 | 7.2 | 2.4 | 9.6 | 8.4 | 3.4 | 11.8
-statutory financial statements |  | 4.5 | 4.5 |  | 2.6 | 2.6 |  | 2.6 | 2.6
Audit-related fees2) | 0.8 | 0.7 | 1.5 | 0.6 | 0.4 | 1.0 | 0.5 | 0.2 | 0.7
-Sustainability assurance | 0.7 |  | 0.7 | 0.4 |  | 0.4 | 0.4 |  | 0.4
-Other | 0.1 | 0.7 | 0.8 | 0.2 | 0.4 | 0.6 | 0.1 | 0.2 | 0.3
Fees | 9.7 | 9.6 | 19.4 | 7.8 | 5.4 | 13.2 | 8.9 | 6.2 | 15.1
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 2017 - 2019
| 2017 | 2018 | 2019
--- | --- | --- | ---
Result on disposal of businesses: |  |  |
- income | 15 | 45 | 69
- expense | (5) | - | (2)
Result on disposal of fixed assets: |  |  |
- income | 96 | 20 | 5
- expense | (1) | (1) | -
Result on other remaining businesses: |  |  |
- income | 41 | 23 | 81
- expense | (62) | (32) | (88)
Impairment of goodwill1) | (9) |  | (97)
Other business income (expense) | 76 | 55 | (34)
Total other business income | 152 | 88 | 155
Total other business expense | (76) | (33) | (188)
1)Further information on goodwill movement can be found in Goodwill

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