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Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
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, 2021 |  |  |  |  |  |  |  |  |  |
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
Change in book value: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 9 | 150 | 62 | 21 | 77 | 44 | 261 |  | 409 | 215
Assets available for use | 72 | 2 | 110 |  | 117 | 3 | (305) |  | (5) | 5
Acquisitions | - | 43 | 9 |  | 43 |  |  |  | 53 | 43
Depreciation | (53) | (157) | (144) | (32) | (158) | (63) |  |  | (355) | (252)
Impairments | (1) | 1 | (6) | (5) | (11) | - | - |  | (18) | (4)
Transfer (to) from AHFS | (87) | (7) | (16) |  | (46) | (1) | (20) |  | (170) | (8)
Reclassifications | 6 | - | 2 |  | (10) | 2 | 1 | (1) | - | 1
Translations differences and other | 23 | 44 | 14 | (2) | 16 | (4) | 10 | - | 65 | 39
Total changes | (31) | 77 | 33 | (18) | 29 | (20) | (53) | (1) | (22) | 38
Balance as of December 31, 2021 |  |  |  |  |  |  |  |  |  |
Cost | 1,097 | 1,332 | 1,585 | 176 | 1,382 | 216 | 208 |  | 4,273 | 1,724
Accumulated depreciation | (591) | (418) | (1,074) | (139) | (967) | (109) |  |  | (2,632) | (666)
Book value | 506 | 914 | 511 | 37 | 415 | 107 | 208 |  | 1,641 | 1,058
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 | 1,549 | 232 | 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 | 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
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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