XML 85 R56.htm IDEA: XBRL DOCUMENT
v3.20.4

Provisions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Provisions [Abstract] |
Provisions - Provisions [Text Block] | Philips Group Provisions in millions of EUR
| 2019 | 2020
--- | --- | ---
| long-term | short-term | total | long-term | short-term | total
Post-employment benefit1) | 824 |  | 824 | 751 |  | 751
Product warranty | 38 | 172 | 210 | 28 | 139 | 167
Environmental provisions | 145 | 25 | 170 | 162 | 21 | 183
Restructuring-related provisions | 31 | 125 | 156 | 17 | 100 | 117
Legal provisions | 14 | 40 | 55 | 19 | 53 | 72
Contingent consideration provisions | 245 | 108 | 354 | 203 | 114 | 318
Other provisions | 305 | 86 | 392 | 279 | 93 | 372
Provisions | 1,603 | 556 | 2,159 | 1,458 | 522 | 1,980
1)For more details refer to Post-employment benefits.
Provisions - Provisions for assurance-type product warranty [Text Block] | Philips Group Provisions for assurance-type product warranty in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Balance as of January 1 | 201 | 190 | 210
Changes: |  |  |
Additions | 248 | 291 | 239
Utilizations | (261) | (274) | (270)
Translation differences and other | 2 | 3 | (12)
Balance as of December 31 | 190 | 210 | 167
Provisions - Environmental provisions [Text Block] | Philips Group Environmental provisions in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Balance as of January 1 | 160 | 144 | 170
Changes: |  |  |
Additions | 23 | 20 | 9
Utilizations | (15) | (18) | (16)
Releases | (4) | (1) | -
Changes in discount rate | (28) | 9 | 37
Accretion | 5 | 5 | 3
Translation differences and other | 4 | 12 | (19)
Balance as of December 31 | 144 | 170 | 183
Provisions - Restructuring-related provisions [Text Block] | Philips Group Restructuring-related provisions in millions of EUR
| Jan. 1, 2020 | additions | utilizations | releases | other changes | Dec. 31, 2020
--- | --- | --- | --- | --- | --- | ---
Diagnosis & Treatment | 61 | 36 | (47) | (16) | (1) | 33
Connected Care | 28 | 17 | (21) | (5) | (2) | 17
Personal Health | 25 | 30 | (22) | (3) | (1) | 28
Other | 42 | 35 | (31) | (7) | - | 38
Philips Group | 156 | 118 | (122) | (32) | (4) | 117
Philips Group Restructuring-related provisions in millions of EUR
| Jan. 1, 2018 | additions | utilizations | releases | Dec. 31, 2018
--- | --- | --- | --- | --- | ---
Diagnosis & Treatment | 45 | 62 | (38) | (12) | 57
Connected Care | 15 | 24 | (10) | (8) | 22
Personal Health | 6 | 8 | (5) | (1) | 9
Other | 45 | 42 | (45) | (16) | 26
Philips Group | 112 | 136 | (98) | (37) | 114
Provisions - Restructuring-related provision [Text Block] | Philips Group Restructuring-related provision in millions of EUR
| Jan. 1, 2019 | additions | utilizations | releases | other changes | Dec. 31, 2019
--- | --- | --- | --- | --- | --- | ---
Diagnosis & Treatment | 57 | 51 | (37) | (10) | - | 61
Connected Care | 22 | 33 | (16) | (9) | (2) | 28
Personal Health | 9 | 33 | (12) | (4) | - | 25
Other | 26 | 57 | (31) | (11) | - | 42
Philips Group | 114 | 175 | (97) | (34) | (1) | 156
Provisions - Legal provisions [Text Block] | Philips Group Legal provisions in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Balance as of January 1 | 50 | 26 | 55
Changes: |  |  |
Additions | 17 | 69 | 72
Utilizations | (29) | (36) | (45)
Releases | (11) | (6) | (6)
Accretion | 2 | 2 | 1
Translation differences and other | (3) | - | (5)
Balance as of December 31 | 26 | 55 | 72
Provisions - Contingent consideration provisions [Text Block] | Philips Group Contingent consideration provisions in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Balance as of January 1 | 66 | 409 | 354
Acquisitions | 366 | 6 | 70
Utilizations | (48) | (44) | (14)
FV changes | 26 | (17) | (93)
Balance as of December 31 | 409 | 354 | 318
Provisions - Other provisions [Text Block] | Philips Group Other provisions in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Closing balance as of December 31 | 499 | 432 | 392
IFRS 16 adjustment |  | (6) |
Opening balance as of January 1 | 499 | 426 | 392
Changes: |  |  |
Additions | 169 | 143 | 161
Utilizations | (178) | (127) | (109)
Releases | (57) | (61) | (49)
Accretion | 2 | 1 | (1)
Translation differences and other | (3) | 10 | (21)
Balance as of December 31 | 432 | 392 | 372

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

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

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

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

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

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

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

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

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