XML 126 R97.htm IDEA: XBRL DOCUMENT v3.20.4

Income taxes - Deferred income tax expense (Detail) - EUR (€) € in Millions	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income taxes [Abstract]
Changes to Recognition of Tax Loss and Credit Carry Forwards	€ 0	€ 59	€ (2)
Changes to Recognition of Temporary Differences	19	(32)	4
Adjustments for deferred tax of prior periods	(8)	(7)	15
Deferred tax expense (income) relating to tax rate changes or imposition of new taxes	13	2	(26)
Deferred tax expense (income) relating to origination and reversal of temporary differences	166	(35)	130
Deferred tax expense (income) recognised in profit or loss	€ 190	€ (13)	€ 121

X

- Definition

Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 80
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_AdjustmentsForDeferredTaxOfPriorPeriods
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 81
-Subparagraph g
-Clause ii
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 80
-Subparagraph c
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80_c&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)]

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name IAS
-Number 12
-IssueDate 2019-01-01
-Paragraph 80
-Subparagraph d
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_80_d&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	phg_ChangesToRecognitionOfTaxLossAndCreditCarryForwards
Namespace Prefix:	phg_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	phg_ChangesToRecognitionOfTemporaryDifferences
Namespace Prefix:	phg_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	phg_IncomeTaxesAbstract
Namespace Prefix:	phg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration