XML 187 R158.htm IDEA: XBRL DOCUMENT
v3.20.4

Share-based compensation - Text Details (Detail) € / shares in Units, $ / shares in Units, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 EUR (€) € / shares | Dec. 31, 2020 USD ($) | Dec. 31, 2019 EUR (€) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 EUR (€) | Dec. 31, 2018 USD ($) | Dec. 31, 2020 USD ($) $ / shares
Share-based compensation [Line Items] |  |  |  |  |  |  |
Share-based compensation costs | € 121,000,000 |  | € 105,000,000 |  | € 102,000,000 |  |
Employee stock purchase plan | 6,000,000 |  |  |  |  |  |
Increase (decrease) through share-based payment transactions, equity | € 116,000,000 |  | € 101,000,000 |  | € 107,000,000 |  |
Comparison group for performance shares | 20 | 20 | 20 | 20 | 20 | 20 |
Risk free interest rate, share options granted | (0.74%) | (0.74%) |  |  |  |  |
Expected volatility, share options granted | 25.00% | 25.00% |  |  |  |  |
Aggregate intrinsic value of liabilities from share-pased payments | € 9,000,000 |  | € 13,000,000 |  | € 15,000,000 |  |
Euro [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Weighted average remaining contractual life of outstanding share options | 10 months 24 days | 10 months 24 days |  |  |  |  |
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | € 13.1 |  |  |  |  |  |
Proceeds from exercise of options | € 21,000,000 |  |  |  |  |  |
US Dollar [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Weighted average remaining contractual life of outstanding share options | 10 months 24 days | 10 months 24 days |  |  |  |  |
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | € 11.8 |  |  |  |  |  |
Top of range [member] | Euro [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | € / shares | € 22.43 |  |  |  |  |  |
Performance share plans [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Unrecognized compensation costs related to non-vested shares | € 116,000,000 |  | 106,000,000 |  | 111,000,000 |  |
Cost recognition period (weighted average) | 1.84 | 1.84 |  |  |  |  |
Restricted shares [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Unrecognized compensation costs related to non-vested shares | € 62,000,000 |  | 59,000,000 |  | 59,000,000 |  |
Cost recognition period (weighted average) | 1.84 | 1.84 |  |  |  |  |
Cliff-vesting period | 3 |  |  |  |  |  | 3
Option plans [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | € 13,000,000 |  |  |  |  |  | $ 12.0
Option plans [Member] | Euro [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Proceeds from exercise of options |  |  | 28,000,000 |  | 57,000,000 |  |
Tax deductions realized as a result of option exercises | € 3,000,000 |  | 2,000,000 |  | 3,000,000 |  |
Option plans [Member] | US Dollar [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Aggregate intrinsic value of liabilities from share-pased payments | $ |  | $ 11.0 |  | $ 11.0 |  | $ 16.0 |
Option plans [Member] | Bottom of range [member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | € / shares | € 14.82 |  |  |  |  |  |
Option plans [Member] | Bottom of range [member] | US Dollar [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | $ / shares |  |  |  |  |  |  | $ 19.50
Option plans [Member] | Top of range [member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | € / shares | € 24.9 |  |  |  |  |  |
Option plans [Member] | Top of range [member] | US Dollar [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | $ / shares |  |  |  |  |  |  | 33.51
Accelerate options [Member] | Euro [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Weighted average remaining contractual life of outstanding share options | 1 year 4 months 24 days | 1 year 4 months 24 days |  |  |  |  |
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | € 4,300,000 |  |  |  |  |  |
Aggregate intrinsic value of liabilities from share-pased payments | 1,600,000 |  | 2,000,000 |  | 4,000,000 |  |
Proceeds from exercise of options | 1,400,000 |  | 2,000,000 |  | 4,000,000 |  |
Tax deductions realized as a result of option exercises | € 100,000 |  | € 200,000 |  | € 200,000 |  |
Accelerate options [Member] | US Dollar [Member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | $ / shares |  |  |  |  |  |  | $ 20.02
Weighted average remaining contractual life of outstanding share options | 1 year 1 month 6 days | 1 year 1 month 6 days |  |  |  |  |
Intrinsic value of liabilities from share-based payment transactions for which counterparty's right to cash or other assets vested | $ |  |  |  |  |  |  | $ 1.3
Aggregate intrinsic value of liabilities from share-pased payments | $ |  | $ 0.9 |  | $ 1.0 |  | $ 1.0 |
Accelerate options [Member] | Bottom of range [member] |  |  |  |  |  |  |
Share-based compensation [Line Items] |  |  |  |  |  |  |
Exercise price of outstanding share options | € / shares | € 15.24 |  |  |  |  |  |

X
- Definition The expected volatility of the share price used to calculate the fair value of the share options granted. Expected volatility is a measure of the amount by which a price is expected to fluctuate during a period. The measure of volatility used in option pricing models is the annualised standard deviation of the continuously compounded rates of return on the share over a period of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2019-01-01 -Paragraph 47 -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_47_a_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DescriptionOfExpectedVolatilityShareOptionsGranted
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The implied yield currently available on zero-coupon government issues of the country in whose currency the exercise price for share options granted is expressed, with a remaining term equal to the expected term of the option being valued (based on the option's remaining contractual life and taking into account the effects of expected early exercise). [Refer: Government [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2019-01-01 -Paragraph 47 -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_47_a_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DescriptionOfRiskFreeInterestRateShareOptionsGranted
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The exercise price of outstanding share options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2019-01-01 -Paragraph 45 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_45_d&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ExercisePriceOfOutstandingShareOptions2019
Namespace Prefix: | ifrs-full_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 106 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_106_d_iii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughSharebasedPaymentTransactions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The intrinsic value of liabilities arising from share-based transactions for which the counterparty's right to cash or other assets had vested by the end of the period (for example, vested share appreciation rights). The intrinsic value is the difference between the fair value of the shares to which the counterparty has the (conditional or unconditional) right to subscribe, or which it has the right to receive, and the price (if any) that the counterparty is (or will be) required to pay for those shares. Share-based payment transactions are transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services, for which the counterparty's right to cash or other assets had vested by the end of the period (for example, vested share appreciation rights). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2019-01-01 -Paragraph 51 -Subparagraph b -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_51_b_ii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IntrinsicValueOfLiabilitiesFromSharebasedPaymentTransactionsForWhichCounterpartysRightToCashOrOtherAssetsVested2011
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The cash inflow from the exercise of options. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 17 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_17&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_ProceedsFromExerciseOfOptions
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The weighted average remaining contractual life of outstanding share options. [Refer: Weighted average [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2019-01-01 -Paragraph 45 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2019-en-r&anchor=para_45_d&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_AggregateIntrinsicValueLiabilitiesFromShare-pasedPayments
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_CliffVestingPeriod
Namespace Prefix: | phg_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | phg_ComparisonGroupForPerformanceShares
Namespace Prefix: | phg_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_CostRecognitionPeriodWeightedAverage
Namespace Prefix: | phg_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_EmployeeStockPurchasePlan
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_Share-basedCompensationCosts
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- References No definition available. + Details
Name: | phg_TaxDeductionsRealizedAsResultOptionExercises
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_UnrecognizedCompensationCostsRelatedToNon-vestedShares
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | phg_OptionCurrencyDenominationAxis=currency_EUR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phg_OptionCurrencyDenominationAxis=currency_USD
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangesOfExercisePricesForOutstandingShareOptionsAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfSharebasedPaymentArrangementsAxis=phg_PerformanceSharePlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfSharebasedPaymentArrangementsAxis=phg_RestrictedSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfSharebasedPaymentArrangementsAxis=phg_OptionPlansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangesOfExercisePricesForOutstandingShareOptionsAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TypesOfSharebasedPaymentArrangementsAxis=phg_AccelerateOptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |