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Income from operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Income from operations [Abstract] |
Income from operations - Sales and costs by nature [Text Block] | Philips Group Sales and costs by nature in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Sales | 18,121 | 19,482 | 19,535
Costs of materials used | (4,826) | (5,321) | (5,240)
Employee benefit expenses | (5,827) | (6,307) | (6,490)
Depreciation and amortization1) | (1,089) | (1,402) | (1,520)
Shipping and handling | (605) | (636) | (689)
Advertising and promotion | (937) | (972) | (920)
Lease expense2)3)3) | (225) | (52) | (36)
Other operational costs4) | (2,947) | (3,114) | (3,047)
Other business income (expenses) | 55 | (34) | (50)
Income from operations | 1,719 | 1,644 | 1,542
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill 2)For 2020 Lease expense relating to short-term and low value leases amounts to EUR 36 million (2019: EUR 52 million).3)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.4)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 107 million government grants recognized in 2020 (2019:EUR 94 million 2018: EUR 81 million). The grants mainly relate to research and development activities and business development.
Income from operations - Sales composition [Text Block] | Philips Group Sales composition in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Goods | 13,973 | 14,810 | 14,698
Services | 3,325 | 3,811 | 4,058
Royalties | 402 | 381 | 317
Total sales from contracts with customers | 17,700 | 19,003 | 19,073
Other sources1) | 421 | 479 | 462
Sales | 18,121 | 19,482 | 19,535
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million (2019: EUR 307 million)
Income from operations - Disaggregation of Sales per segment [Text Block] | Philips Group Disaggregation of Sales per segment in millions of EUR
| 2020
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Diagnosis & Treatment | 5,132 | 2,998 | 8,129 | 46 | 8,175
Connected Care | 4,204 | 944 | 5,147 | 417 | 5,564
Personal Health | 5,396 | 11 | 5,407 | - | 5,407
Other | 61 | 327 | 389 | - | 389
Philips Group | 14,793 | 4,279 | 19,073 | 462 | 19,535
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million.2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sales per segment in millions of EUR
| 2018 |  | 2019
--- | --- | --- | ---
| 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 | 7,726 |  | 5,428 | 2,988 | 8,417 | 68 | 8,485
Connected Care | 4,341 |  | 3,545 | 718 | 4,263 | 411 | 4,674
Personal Health | 5,524 |  | 5,848 | 6 | 5,854 | - | 5,854
Other | 530 |  | 162 | 308 | 469 | - | 469
Philips Group | 18,121 |  | 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.
Income from operations - Disaggregation of Sales per geographical cluster [Text Block] | Philips Group Disaggregation of Sales per geographical cluster in millions of EUR
| 2020
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Western Europe | 3,663 | 931 | 4,594 | 19 | 4,613
North America | 4,712 | 2,140 | 6,853 | 95 | 6,949
Other mature geographies | 1,145 | 373 | 1,518 | 342 | 1,860
Total mature geographies | 9,520 | 3,444 | 12,965 | 457 | 13,422
Growth geographies | 5,273 | 835 | 6,108 | 5 | 6,113
Sales | 14,793 | 4,279 | 19,073 | 462 | 19,535
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 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
| 2018 |  | 2019
--- | --- | --- | ---
| 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 | 3,990 |  | 3,165 | 931 | 4,096 | 38 | 4,134
North America | 6,338 |  | 4,944 | 1,894 | 6,837 | 114 | 6,951
Other mature geographies | 1,892 |  | 1,226 | 357 | 1,583 | 322 | 1,905
Total mature geographies | 12,221 |  | 9,335 | 3,181 | 12,515 | 474 | 12,990
Growth geographies | 5,901 |  | 5,647 | 840 | 6,488 | 5 | 6,492
Sales | 18,121 |  | 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.
Income from operations - Employee benefit expenses [Text Block] | Philips Group Employee benefit expenses in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Salaries and wages1) | 4,849 | 5,251 | 5,372
Post-employment benefits costs | 351 | 379 | 427
Other social security and similar charges: |  |  |
Required by law | 524 | 564 | 580
Voluntary | 103 | 112 | 112
Employee benefit expenses | 5,827 | 6,307 | 6,490
1)Salaries and wages includes EUR 121 million (2019: EUR 105 million, 2018: EUR 102 million) of share-based compensation expenses.
Income from operations - Employees [Text Block] | Philips Group Employees in FTEs
| 2018 | 2019 | 2020
--- | --- | --- | ---
Production | 30,774 | 35,640 | 39,770
Research & development | 10,700 | 12,287 | 11,129
Other | 26,175 | 24,301 | 24,110
Employees | 67,649 | 72,228 | 75,009
3rd party workers | 7,239 | 6,164 | 5,522
Philips Group | 74,888 | 78,392 | 80,531
Income from operations - Employees per geographical location [Text Block] | Philips Group Employees per geographical location in FTEs
| 2018 | 2019 | 2020
--- | --- | --- | ---
Netherlands | 11,427 | 11,679 | 11,585
Other countries | 63,460 | 66,713 | 68,946
Philips Group | 74,888 | 78,392 | 80,531
Income from operations - Depreciation and amortization [Text Block] | Philips Group Depreciation and amortization1) in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Depreciation of property, plant and equipment | 438 | 645 | 726
Amortization of software | 64 | 75 | 86
Amortization of other intangible assets | 347 | 350 | 381
Amortization of development costs | 240 | 332 | 328
Depreciation and amortization | 1,089 | 1,402 | 1,520
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill
Income from operations - Agreed fees [Text Block] | Philips Group Agreed fees in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
| EY NL1) | EY Network | Total | EY NL1) | EY Network | Total | EY NL1) | EY Network | Total
Audit fees | 7.2 | 5.0 | 12.2 | 8.4 | 6.2 | 14.6 | 8.8 | 5.6 | 14.4
consolidated financial statements | 7.2 | 2.4 | 9.6 | 8.4 | 3.4 | 11.8 | 8.8 | 2.9 | 11.7
statutory financial statements |  | 2.6 | 2.6 |  | 2.8 | 2.8 |  | 2.7 | 2.7
Audit-related fees2) | 0.6 | 0.4 | 1.0 | 0.5 | 0.3 | 0.8 | 2.0 | 0.5 | 2.5
divestment |  |  |  |  |  |  | 1.4 | 0.2 | 1.6
sustainability assurance | 0.4 |  | 0.4 | 0.4 |  | 0.4 | 0.5 |  | 0.5
other | 0.2 | 0.4 | 0.6 | 0.1 | 0.3 | 0.4 | 0.1 | 0.3 | 0.4
Fees | 7.8 | 5.4 | 13.2 | 8.9 | 6.5 | 15.4 | 10.8 | 6.1 | 16.9
1)Ernst & Young Accountants LLP 2)Also known as Assurance fees
Income from operations - Other business income (expenses) [Text Block] | Philips Group Other business income (expenses) in millions of EUR
| 2018 | 2019 | 2020
--- | --- | --- | ---
Result on disposal of businesses: |  |  |
income | 45 | 69 | -
expense | - | (2) | -
Result on disposal of fixed assets: |  |  |
income | 20 | 5 | 2
expense | (1) | - | -
Result on other remaining businesses: |  |  |
income | 23 | 81 | 121
expense | (32) | (88) | (30)
Impairment of goodwill |  | (97) | (144)
Other business income (expense) | 55 | (34) | (50)
Total other business income | 88 | 155 | 123
Total other business expense | (33) | (188) | (173)

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