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Information by segment and main country (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Information by segment and main country [Abstract] |
Information by segment and main country - Information on income statements [Text Block] | Philips Group Information on income statements in millions of EUR
| sales | sales including intercompany | depreciation and amortization1) | Adjusted EBITA2)3)
--- | --- | --- | --- | ---
2020 |  |  |  |
Diagnosis & Treatment4) | 8,175 | 8,289 | (536) | 816
Connected Care | 5,564 | 5,640 | (415) | 1,195
Personal Health | 5,407 | 5,424 | (187) | 704
Other | 389 | 463 | (382) | (145)
Inter-segment eliminations |  | (281) |  |
Philips Group | 19,535 | 19,535 | (1,520) | 2,570
2019 |  |  |  |
Diagnosis & Treatment | 8,485 | 8,576 | (564) | 1,078
Connected Care | 4,674 | 4,705 | (327) | 618
Personal Health | 5,854 | 5,864 | (186) | 943
Other | 469 | 542 | (326) | (76)
Inter-segment eliminations |  | (204) |  |
Philips Group | 19,482 | 19,482 | (1,402) | 2,563
2018 |  |  |  |
Diagnosis & Treatment | 7,726 | 7,806 | (349) | 872
Connected Care | 4,341 | 4,358 | (326) | 662
Personal Health | 5,524 | 5,538 | (171) | 860
Other | 530 | 612 | (244) | (28)
Inter-segment eliminations |  | (193) |  |
Philips Group | 18,121 | 18,121 | (1,089) | 2,366
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill 2)Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.3)For reconciliation Adjusted EBITA, refer to the following table.4)In 2019 Philips’ Emerging Businesses were moved out of segment Other into segment Diagnosis & Treatment to enable these businesses with better access to downstream capabilities. While these businesses remain in (semi-)incubator phase, in 2020 they received a corporate funding out of segment Other of EUR 38 million (2019: EUR 54 million) to support them during their emerging idea-to-market business phase.
Information by segment and main country - Reconciliation from net income to Adjusted EBITA [Text Block] | Philips Group Reconciliation from net income to Adjusted EBITA1) In millions of EUR
| Philips Group | Diagnosis & Treatment | Connected Care | Personal Health | Other
--- | --- | --- | --- | --- | ---
2020 |  |  |  |  |
Net Income | 1,195 |  |  |  |
Discontinued operations, net of income taxes | 10 |  |  |  |
Income tax expense | 284 |  |  |  |
Investments in associates, net of income taxes | 9 |  |  |  |
Financial expenses | 204 |  |  |  |
Financial income | (160) |  |  |  |
Income from operations | 1,542 | 495 | 708 | 619 | (280)
Amortization of intangible assets | 381 | 209 | 134 | 20 | 18
Impairment of goodwill | 144 | - | 144 |  |
EBITA1) | 2,067 | 704 | 986 | 639 | (262)
Restructuring and acquisition-related charges | 203 | 29 | 97 | 40 | 37
Other items | 301 | 83 | 112 | 25 | 81
Adjusted EBITA1) | 2,570 | 816 | 1,195 | 704 | (145)
2019 |  |  |  |  |
Net Income | 1,173 |  |  |  |
Discontinued operations, net of income taxes | 19 |  |  |  |
Income tax expense | 337 |  |  |  |
Investments in associates, net of income taxes | (1) |  |  |  |
Financial expenses | 233 |  |  |  |
Financial income | (117) |  |  |  |
Income from operations | 1,644 | 660 | 267 | 844 | (127)
Amortization of intangible assets | 350 | 177 | 141 | 25 | 8
Impairment of goodwill | 97 | 19 | 78 |  |
EBITA1) | 2,091 | 856 | 486 | 869 | (119)
Restructuring and acquisition-related charges | 318 | 149 | 64 | 50 | 54
Other items | 153 | 73 | 67 | 23 | (11)
Adjusted EBITA1) | 2,563 | 1,078 | 618 | 943 | (76)
2018 |  |  |  |  |
Net Income | 1,097 |  |  |  |
Discontinued operations, net of income taxes | 213 |  |  |  |
Income tax expense | 193 |  |  |  |
Investments in associates, net of income taxes | 2 |  |  |  |
Financial expenses | 264 |  |  |  |
Financial income | (51) |  |  |  |
Income from operations | 1,719 | 629 | 399 | 796 | (105)
Amortization of intangible assets | 347 | 98 | 140 | 31 | 79
EBITA1) | 2,066 | 727 | 539 | 827 | (27)
Restructuring and acquisition-related charges | 258 | 146 | 66 | 15 | 31
Other items | 41 | - | 56 | 18 | (33)
Adjusted EBITA1) | 2,366 | 872 | 662 | 860 | (28)
1)Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.
Information by segment and main country - Main countries [Text Block] | Philips Group Main countries in millions of EUR
| sales1) | tangible and intangible assets2)
--- | --- | ---
2020 |  |
Netherlands | 555 | 1,926
United States | 6,636 | 9,080
China | 2,432 | 313
Germany | 1,314 | 302
Japan | 1,113 | 511
United Kingdom | 545 | 545
France | 509 | 49
Other countries | 6,432 | 968
Total main countries | 19,535 | 13,694
2019 |  |
Netherlands | 522 | 2,148
United States | 6,667 | 9,864
China | 2,707 | 340
Japan | 1,186 | 550
Germany | 1,087 | 308
France | 505 | 46
United Kingdom | 470 | 611
Other countries | 6,338 | 1,119
Total main countries | 19,482 | 14,986
2018 |  |
Netherlands | 510 | 1,666
United States | 6,050 | 9,493
China | 2,380 | 353
Japan | 1,045 | 491
Germany | 1,032 | 263
France | 519 | 30
South Korea | 498 | 3
Other countries | 6,087 | 1,506
Total main countries | 18,121 | 13,805
1)The sales are reported based on country of destination.2)Consists of Property plant and equipment, Intangible assets excluding goodwill and Goodwill

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