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Information by segment and main country (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
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)
--- | --- | --- | --- | ---
2021 |  |  |  |
Diagnosis & Treatment4) | 8,635 | 8,846 | (459) | 1,071
Connected Care | 4,593 | 4,638 | (384) | 488
Personal Health | 3,410 | 3,441 | (130) | 599
Other | 519 | 610 | (350) | (105)
Inter-segment eliminations |  | (379) |  |
Philips Group | 17,156 | 17,156 | (1,323) | 2,054
2020 |  |  |  |
Diagnosis & Treatment | 8,175 | 8,289 | (536) | 818
Connected Care | 5,568 | 5,644 | (415) | 1,198
Personal Health | 3,173 | 3,172 | (144) | 426
Other | 396 | 479 | (368) | (165)
Inter-segment eliminations |  | (272) |  |
Philips Group | 17,313 | 17,313 | (1,462) | 2,277
2019 |  |  |  |
Diagnosis & Treatment | 8,485 | 8,576 | (564) | 1,078
Connected Care | 4,674 | 4,705 | (326) | 620
Personal Health | 3,516 | 3,511 | (140) | 672
Other | 472 | 556 | (313) | (100)
Inter-segment eliminations |  | (201) |  |
Philips Group | 17,147 | 17,147 | (1,343) | 2,270
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 2021 they received a corporate funding out of segment Other of EUR 16 million (2020: 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
--- | --- | --- | --- | --- | ---
2021 |  |  |  |  |
Net Income | 3,323 |  |  |  |
Discontinued operations, net of income taxes | (2,711) |  |  |  |
Income tax expense | (103) |  |  |  |
Investments in associates, net of income taxes | 4 |  |  |  |
Financial expenses | 188 |  |  |  |
Financial income | (149) |  |  |  |
Income from operations | 553 | 941 | (732) | 585 | (242)
Amortization and impairment of intangible assets | 322 | 153 | 148 | 15 | 6
Impairment of goodwill | 15 | 2 | 13 |  |
EBITA1) | 890 | 1,097 | (571) | 600 | (236)
Restructuring and acquisition-related charges | 95 | 7 | 93 | (1) | (5)
Other items | 1,069 | (32) | 965 | - | 136
Adjusted EBITA1) | 2,054 | 1,071 | 488 | 599 | (105)
2020 |  |  |  |  |
Net Income | 1,195 |  |  |  |
Discontinued operations, net of income taxes | (196) |  |  |  |
Income tax expense | 212 |  |  |  |
Investments in associates, net of income taxes | 9 |  |  |  |
Financial expenses | 202 |  |  |  |
Financial income | (158) |  |  |  |
Income from operations | 1,264 | 497 | 711 | 356 | (300)
Amortization and impairment of intangible assets | 377 | 209 | 134 | 16 | 18
Impairment of goodwill | 144 | - | 144 |  |
EBITA1) | 1,784 | 706 | 989 | 371 | (282)
Restructuring and acquisition-related charges | 195 | 29 | 97 | 31 | 37
Other items | 299 | 83 | 112 | 24 | 81
Adjusted EBITA1) | 2,277 | 818 | 1,198 | 426 | (165)
2019 |  |  |  |  |
Net Income | 1,173 |  |  |  |
Discontinued operations, net of income taxes | (183) |  |  |  |
Income tax expense | 258 |  |  |  |
Investments in associates, net of income taxes | (1) |  |  |  |
Financial expenses | 233 |  |  |  |
Financial income | (114) |  |  |  |
Income from operations | 1,366 | 660 | 269 | 589 | (152)
Amortization and impairment of intangible assets | 344 | 177 | 141 | 18 | 8
Impairment of goodwill | 97 | 19 | 78 |  |
EBITA1) | 1,807 | 856 | 488 | 607 | (144)
Restructuring and acquisition-related charges | 310 | 149 | 64 | 42 | 54
Other items | 153 | 73 | 67 | 23 | (11)
Adjusted EBITA1) | 2,270 | 1,078 | 620 | 672 | (100)
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)
--- | --- | ---
2021 |  |
Netherlands | 570 | 1,934
United States | 6,420 | 12,615
China | 2,335 | 283
Japan | 1,073 | 480
Germany | 839 | 305
United Kingdom | 481 | 567
France | 397 | 49
Other countries | 5,040 | 753
Total main countries | 17,156 | 16,986
2020 |  |
Netherlands | 404 | 1,926
United States | 6,580 | 9,080
China | 2,319 | 313
Japan | 1,113 | 511
Germany | 980 | 302
United Kingdom | 509 | 545
Italy | 383 | 111
Other countries | 5,024 | 906
Total main countries | 17,313 | 13,694
2019 |  |
Netherlands | 391 | 2,148
United States | 6,626 | 9,864
China | 2,427 | 340
Japan | 1,185 | 550
Germany | 805 | 308
United Kingdom | 436 | 611
France | 380 | 46
Other countries | 4,898 | 1,119
Total main countries | 17,147 | 14,986
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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