XML 137 R108.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible assets excluding goodwill - Intangible assets excluding goodwill (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | € 2,997 | € 3,466
Additions other than through business combinations, intangible assets other than goodwill | 392 | 449
Assets available for use | 0 | 0
Acquisitions through business combinations, intangible assets other than goodwill | 841 | 185
Amortisation, intangible assets other than goodwill | 568 | 560
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 126 | 235
Decrease through classified as held for sale, intangible assets other than goodwill | 82 | 102
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 195 | (204)
Increase (decrease) in intangible assets other than goodwill | 653 | (468)
Intangible assets other than goodwill at end of period | 3,650 | 2,997
Brand names [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 120 | 184
Acquisitions through business combinations, intangible assets other than goodwill | 62 | 8
Amortisation, intangible assets other than goodwill | 21 | 26
Impairment loss recognised in profit or loss, intangible assets other than goodwill |  | 0
Decrease through classified as held for sale, intangible assets other than goodwill | 10 | 33
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 12 | (13)
Increase (decrease) in intangible assets other than goodwill | 42 | (65)
Intangible assets other than goodwill at end of period | 162 | 120
Customer-related intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 651 | 890
Additions other than through business combinations, intangible assets other than goodwill |  | 1
Acquisitions through business combinations, intangible assets other than goodwill | 544 | 1
Amortisation, intangible assets other than goodwill | 126 | 121
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 3 | 1
Decrease through classified as held for sale, intangible assets other than goodwill | 3 | 55
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 80 | (64)
Increase (decrease) in intangible assets other than goodwill | 492 | (239)
Intangible assets other than goodwill at end of period | 1,143 | 651
Technology-based intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 869 | 961
Additions other than through business combinations, intangible assets other than goodwill | 9 | 12
Acquisitions through business combinations, intangible assets other than goodwill | 235 | 175
Amortisation, intangible assets other than goodwill | 114 | 103
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 57 | 118
Decrease through classified as held for sale, intangible assets other than goodwill | 11 | 1
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 69 | (58)
Increase (decrease) in intangible assets other than goodwill | 131 | (92)
Intangible assets other than goodwill at end of period | 1,000 | 869
Product development [Member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 622 | 592
Additions other than through business combinations, intangible assets other than goodwill | 1 | 0
Assets available for use | 247 | 373
Acquisitions through business combinations, intangible assets other than goodwill |  | 0
Amortisation, intangible assets other than goodwill | 219 | 221
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 51 | 62
Decrease through classified as held for sale, intangible assets other than goodwill | 17 | 8
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 17 | (53)
Increase (decrease) in intangible assets other than goodwill | (22) | 30
Intangible assets other than goodwill at end of period | 599 | 622
Product development construction in progress [Member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 398 | 523
Additions other than through business combinations, intangible assets other than goodwill | 261 | 305
Assets available for use | (247) | (374)
Amortisation, intangible assets other than goodwill | 0 | 0
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 15 | 44
Decrease through classified as held for sale, intangible assets other than goodwill | 6 | 2
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 23 | (10)
Increase (decrease) in intangible assets other than goodwill | 17 | (125)
Intangible assets other than goodwill at end of period | 414 | 398
Computer software [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 295 | 257
Additions other than through business combinations, intangible assets other than goodwill | 117 | 127
Assets available for use | 0 |
Acquisitions through business combinations, intangible assets other than goodwill | 0 |
Amortisation, intangible assets other than goodwill | 85 | 84
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 0 | 2
Decrease through classified as held for sale, intangible assets other than goodwill | 34 | 3
Increase (decrease) through net exchange differences, intangible assets other than goodwill | (7) | 0
Increase (decrease) in intangible assets other than goodwill | (8) | 38
Intangible assets other than goodwill at end of period | 287 | 295
Other intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 44 | 59
Additions other than through business combinations, intangible assets other than goodwill | 2 | 2
Assets available for use | 0 | 0
Acquisitions through business combinations, intangible assets other than goodwill | 0 | 0
Amortisation, intangible assets other than goodwill | 3 | 4
Impairment loss recognised in profit or loss, intangible assets other than goodwill | 0 | 8
Increase (decrease) through net exchange differences, intangible assets other than goodwill | 1 | (6)
Increase (decrease) in intangible assets other than goodwill | 1 | (15)
Intangible assets other than goodwill at end of period | 44 | 44
Gross carrying amount [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 8,883 | 9,579
Intangible assets other than goodwill at end of period | 9,944 | 8,883
Gross carrying amount [member] | Brand names [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 556 | 709
Intangible assets other than goodwill at end of period | 644 | 556
Gross carrying amount [member] | Customer-related intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 2,036 | 2,476
Intangible assets other than goodwill at end of period | 2,590 | 2,036
Gross carrying amount [member] | Technology-based intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 2,434 | 2,491
Intangible assets other than goodwill at end of period | 2,605 | 2,434
Gross carrying amount [member] | Product development [Member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 2,519 | 2,387
Intangible assets other than goodwill at end of period | 2,701 | 2,519
Gross carrying amount [member] | Product development construction in progress [Member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 480 | 578
Intangible assets other than goodwill at end of period | 505 | 480
Gross carrying amount [member] | Computer software [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 723 | 784
Intangible assets other than goodwill at end of period | 754 | 723
Gross carrying amount [member] | Other intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | 135 | 154
Intangible assets other than goodwill at end of period | 146 | 135
Accumulated depreciation, amortisation and impairment [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (5,886) | (6,113)
Intangible assets other than goodwill at end of period | (6,294) | (5,886)
Accumulated depreciation, amortisation and impairment [member] | Brand names [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (437) | (524)
Intangible assets other than goodwill at end of period | (481) | (437)
Accumulated depreciation, amortisation and impairment [member] | Customer-related intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (1,385) | (1,587)
Intangible assets other than goodwill at end of period | (1,447) | (1,385)
Accumulated depreciation, amortisation and impairment [member] | Technology-based intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (1,565) | (1,530)
Intangible assets other than goodwill at end of period | (1,605) | (1,565)
Accumulated depreciation, amortisation and impairment [member] | Product development [Member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (1,897) | (1,795)
Intangible assets other than goodwill at end of period | (2,102) | (1,897)
Accumulated depreciation, amortisation and impairment [member] | Product development construction in progress [Member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (83) | (56)
Intangible assets other than goodwill at end of period | (91) | (83)
Accumulated depreciation, amortisation and impairment [member] | Computer software [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (427) | (527)
Intangible assets other than goodwill at end of period | (467) | (427)
Accumulated depreciation, amortisation and impairment [member] | Other intangible assets [member] |  |
Intangible assets excluding goodwill [Line Items] |  |
Intangible assets other than goodwill at beginning of period | (91) | (94)
Intangible assets other than goodwill at end of period | € (101) | € (91)

X
- Definition The increase in intangible assets other than goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets other than goodwill. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ChangesInIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in intangible assets other than goodwill resulting from classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_ii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for intangible assets other than goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_BrandNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_CustomerrelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_TechnologybasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=phg_ProductDevelopmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=phg_ProductDevelopmentConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_ComputerSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |