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Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Property, plant and equipment [Abstract] |
Property, plant and equipment - Property, plant and equipment [Text Block] | Philips Group Property, plant and equipment in millions of EUR
| land and buildings | machinery and installations | other equipment | prepayments and construction in progress | total
--- | --- | --- | --- | --- | ---
| owned | right-of-use | owned | right-of-use | owned | right-of-use | owned | right-of-use | owned | right-of-use
Balance as of January 1, 2020 |  |  |  |  |  |  |  |  |  |
Cost | 876 | 1,355 | 1,531 | 251 | 1,548 | 233 | 323 | 1 | 4,279 | 1,839
Accumulated depreciation | (395) | (326) | (1,055) | (188) | (1,184) | (105) |  |  | (2,634) | (618)
Book value | 481 | 1,029 | 476 | 63 | 365 | 127 | 323 | 1 | 1,645 | 1,221
Change in book value: |  |  |  |  |  |  |  |  |  |
Capital expenditures/additions | 28 | 80 | 60 | 53 | 84 | 97 | 399 | 2 | 571 | 231
Assets available for use | 117 | 2 | 162 |  | 160 | 3 | (441) | (2) | (2) | 2
Depreciation | (47) | (161) | (167) | (55) | (180) | (73) | - | - | (394) | (289)
Impairments | (3) | (5) | (13) | (4) | (16) | - | - |  | (32) | (10)
Reclassifications | - | (64) | (7) | (7) | (1) | (21) | (3) |  | (11) | (91)
Translations differences and other | (39) | (43) | (33) | 5 | (25) | (6) | (17) | - | (114) | (44)
Total changes | 56 | (192) | 2 | (8) | 22 | (1) | (62) | - | 17 | (201)
Balance as of December 31, 2020 |  |  |  |  |  |  |  |  |  |
Cost | 1,076 | 1,147 | 1,506 | 199 | 1,572 | 213 | 261 | 1 | 4,415 | 1,560
Accumulated depreciation | (539) | (310) | (1,028) | (144) | (1,185) | (86) |  |  | (2,752) | (540)
Book value | 537 | 837 | 478 | 55 | 387 | 126 | 261 | 1 | 1,663 | 1,020
Philips Group Property, plant and equipment in millions of EUR
| land and buildings | machinery and installations | other equipment | prepayments and construction in progress | total
--- | --- | --- | --- | --- | ---
| owned | right-of-use | owned | right-of-use | owned | right-of-use | owned | right-of-use | owned | right-of-use
Balance as of January 1, 2019 |  |  |  |  |  |  |  |  |  |
Cost | 1,069 | 813 | 1,476 | 192 | 1,442 | 152 | 203 |  | 4,190 | 1,158
Accumulated depreciation | (528) | (44) | (1,040) | (124) | (1,104) | (36) |  |  | (2,671) | (205)
Book value | 541 | 769 | 436 | 68 | 338 | 116 | 203 |  | 1,519 | 953
Change in book value: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 5 | 373 | 34 | 96 | 40 | 59 | 425 | 3 | 505 | 532
Assets available for use | 51 | 6 | 108 |  | 138 | 4 | (306) | (3) | (9) | 7
Acquisitions |  |  | - |  | 27 |  | 1 |  | 28 |
Depreciation | (30) | (157) | (123) | (80) | (157) | (57) |  |  | (310) | (293)
Impairments | (17) | (1) | (14) | (1) | (9) | (1) | - | - | (40) | (2)
Reclassifications | (74) | 47 | 25 | (21) | (30) | 20 | 1 | 1 | (79) | 48
Translations differences and other | 4 | (9) | 9 |  | 18 | (14) | - | - | 31 | (23)
Total changes | (61) | 260 | 40 | (5) | 26 | 11 | 120 | 1 | 126 | 268
Balance as of December 31, 2019 |  |  |  |  |  |  |  |  |  |
Cost | 876 | 1,355 | 1,531 | 251 | 1,548 | 233 | 323 | 1 | 4,278 | 1,840
Accumulated depreciation | (395) | (326) | (1,055) | (188) | (1,184) | (105) |  |  | (2,634) | (619)
Book value | 481 | 1,029 | 476 | 63 | 365 | 127 | 323 | 1 | 1,645 | 1,221
Property, plant and equipment - Useful lives of property, plant and equipment [Text Block] | Philips Group Useful lives of property, plant and equipment in years
Buildings | from 5 to 50 years
Machinery and installations | from 3 to 20 years
Other equipment | from 1 to 10 years

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