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Income from operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Income from operations [Abstract] |
Income from operations - Sales and costs by nature [Text Block] | Philips Group Sales and costs by nature in millions of EUR
| 2019 | 2020 | 2021
--- | --- | --- | ---
Sales | 17,147 | 17,313 | 17,156
Costs of materials used | (4,197) | (4,221) | (4,142)
Employee benefit expenses | (6,097) | (6,289) | (6,246)
Depreciation and amortization1) | (1,343) | (1,462) | (1,323)
Shipping and handling | (509) | (554) | (645)
Advertising and promotion | (741) | (696) | (752)
Lease expense2) | (50) | (34) | (19)
Other operational costs3)4) | (2,811) | (2,741) | (3,524)
Other business income (expenses) | (33) | (51) | 48
Income from operations | 1,366 | 1,264 | 553
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill 2)Lease expense relates to short-term and low value leases.3)Other operational costs contain items which are dissimilar in nature and individually insignificant in amount to disclose separately. These costs contain among others expenses for outsourcing services, mainly in IT and HR, 3rd party workers, consultants, warranty, patents, costs for travelling, external legal services and EUR 104 million government grants recognized in 2021 (2020: EUR 98 million 2019: EUR 87 million). The grants mainly relate to research and development activities and business development.4)The significant increase in other operational costs 2021 versus 2020 is mainly due to the field action provision. For more details on the field action provision, please refer to Provisions.
Income from operations - Sales composition [Text Block] | Philips Group Sales composition in millions of EUR
| 2019 | 2020 | 2021
--- | --- | --- | ---
Goods | 12,476 | 12,491 | 11,981
Services | 3,811 | 4,058 | 4,374
Royalties | 381 | 301 | 383
Total sales from contracts with customers | 16,668 | 16,851 | 16,738
Other sources1) | 479 | 462 | 418
Sales | 17,147 | 17,313 | 17,156
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 293 million (2020: EUR 325 million 2019: EUR 307 million)
Income from operations - Disaggregation of Sales per segment [Text Block] | Philips Group Disaggregation of Sales per segment in millions of EUR
| 2021
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Diagnosis & Treatment | 5,407 | 3,177 | 8,583 | 52 | 8,635
Connected Care | 3,135 | 1,090 | 4,227 | 366 | 4,593
Personal Health | 3,403 | 6 | 3,410 |  | 3,410
Other | 195 | 323 | 518 | - | 519
Philips Group | 12,142 | 4,596 | 16,738 | 418 | 17,156
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 293 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sales per segment in millions of EUR
| 2020
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Diagnosis & Treatment | 5,132 | 2,998 | 8,129 | 46 | 8,175
Connected Care | 4,208 | 943 | 5,152 | 417 | 5,568
Personal Health | 3,170 | 4 | 3,173 |  | 3,173
Other | 69 | 327 | 396 | - | 396
Philips Group | 12,580 | 4,272 | 16,851 | 462 | 17,313
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sales per segment in millions of EUR
| 2019
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Diagnosis & Treatment | 5,428 | 2,989 | 8,417 | 68 | 8,485
Connected Care | 3,545 | 718 | 4,263 | 411 | 4,674
Personal Health | 3,513 | 3 | 3,516 |  | 3,516
Other | 168 | 303 | 472 | - | 472
Philips Group | 12,655 | 4,013 | 16,668 | 479 | 17,147
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments.
Income from operations - Disaggregation of Sales per geographical cluster [Text Block] | Philips Group Disaggregation of Sales per geographical cluster in millions of EUR
| 2021
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Western Europe | 2,537 | 1,087 | 3,624 | 21 | 3,645
North America | 4,427 | 2,268 | 6,695 | 86 | 6,781
Other mature geographies | 1,000 | 386 | 1,386 | 309 | 1,694
Total mature geographies | 7,964 | 3,741 | 11,705 | 415 | 12,120
Growth geographies | 4,178 | 856 | 5,033 | 3 | 5,036
Sales | 12,142 | 4,596 | 16,738 | 418 | 17,156
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 293 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sales per geographical cluster in millions of EUR
| 2020
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Western Europe | 2,747 | 936 | 3,682 | 19 | 3,702
North America | 4,654 | 2,135 | 6,789 | 95 | 6,884
Other mature geographies | 1,035 | 373 | 1,408 | 342 | 1,750
Total mature geographies | 8,435 | 3,444 | 11,879 | 457 | 12,336
Growth geographies | 4,145 | 828 | 4,972 | 5 | 4,977
Sales | 12,580 | 4,272 | 16,851 | 462 | 17,313
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 325 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments. Philips Group Disaggregation of Sales per geographical cluster in millions of EUR
| 2019
--- | ---
| Sales at a point in time | Sales over time | Total sales from contracts with customers | Sales from other sources1) | Total sales2)
Western Europe | 2,359 | 931 | 3,290 | 38 | 3,328
North America | 4,901 | 1,889 | 6,789 | 114 | 6,904
Other mature geographies | 1,125 | 357 | 1,482 | 322 | 1,804
Total mature geographies | 8,385 | 3,176 | 11,561 | 474 | 12,036
Growth geographies | 4,270 | 837 | 5,107 | 5 | 5,112
Sales | 12,655 | 4,013 | 16,668 | 479 | 17,147
1)Other sources mainly relates to leases, including sublease income from right-of-use assets and related services of EUR 307 million 2)Represents revenue from external customers as required by IFRS 8 Operating Segments.
Income from operations - Employee benefit expenses [Text Block] | Philips Group Employee benefit expenses in millions of EUR
| 2019 | 2020 | 2021
--- | --- | --- | ---
Salaries and wages1) | 5,080 | 5,204 | 5,129
Post-employment benefits costs | 370 | 418 | 396
Other social security and similar charges: |  |  |
Required by law | 537 | 556 | 529
Voluntary | 111 | 111 | 192
Employee benefit expenses | 6,097 | 6,289 | 6,246
1)Salaries and wages includes EUR 115 million (2020: EUR 119 million, 2019: EUR 103 million) of share-based compensation expenses.
Income from operations - Employees [Text Block] | Philips Group Employees in FTEs
| 2019 | 2020 | 2021
--- | --- | --- | ---
Production | 31,222 | 35,482 | 38,618
Research & development | 11,669 | 10,812 | 10,751
Other | 22,924 | 22,474 | 22,543
Employees | 65,815 | 68,769 | 71,912
3rd party workers | 5,614 | 4,998 | 4,533
Philips Group | 71,429 | 73,767 | 76,445
Income from operations - Employees per geographical location [Text Block] | Philips Group Employees per geographical location in FTEs
| 2019 | 2020 | 2021
--- | --- | --- | ---
Netherlands | 11,252 | 11,146 | 11,142
Other countries | 60,177 | 62,621 | 65,303
Philips Group | 71,429 | 73,767 | 76,445
Income from operations - Depreciation and amortization [Text Block] | Philips Group Depreciation and amortization1) in millions of EUR
| 2019 | 2020 | 2021
--- | --- | --- | ---
Depreciation of property, plant and equipment | 611 | 691 | 630
Amortization of software | 66 | 76 | 88
Amortization of other intangible assets | 344 | 377 | 322
Amortization of development costs | 323 | 319 | 284
Depreciation and amortization | 1,343 | 1,462 | 1,323
1)Includes impairments; for impairment values please refer to Property, plant and equipment and Intangible assets excluding goodwill
Income from operations - Agreed fees [Text Block] | Philips Group Agreed fees in millions of EUR
| 2019 | 2020 | 2021
--- | --- | --- | ---
| EY NL1) | EY Network | Total | EY NL1) | EY Network | Total | EY NL1) | EY Network | Total
Audit fees | 8.4 | 6.2 | 14.6 | 9.0 | 5.6 | 14.6 | 9.7 | 5.3 | 15.0
consolidated financial statements | 8.4 | 3.4 | 11.8 | 9.0 | 2.9 | 11.9 | 9.7 | 2.7 | 12.4
statutory financial statements |  | 2.8 | 2.8 |  | 2.7 | 2.7 |  | 2.6 | 2.6
Audit-related fees2) | 0.5 | 0.3 | 0.8 | 2.2 | 0.5 | 2.7 | 0.6 | 0.2 | 0.8
divestment |  |  |  | 1.5 | 0.2 | 1.7 |  |  |
sustainability assurance | 0.4 |  | 0.4 | 0.5 |  | 0.5 | 0.5 |  | 0.5
other | 0.1 | 0.3 | 0.4 | 0.2 | 0.3 | 0.5 | 0.1 | 0.2 | 0.3
Tax fees |  |  |  |  |  |  |  |  |
All other fees |  |  |  |  |  |  |  |  |
Fees | 8.9 | 6.5 | 15.4 | 11.2 | 6.1 | 17.3 | 10.3 | 5.5 | 15.8
1)Ernst & Young Accountants LLP 2)Also known as Assurance fees
Income from operations - Other business income (expenses) [Text Block] | Philips Group Other business income (expenses) in millions of EUR
| 2019 | 2020 | 2021
--- | --- | --- | ---
Result on disposal of businesses: |  |  |
income | 69 | - | -
expense | (1) | - | (75)
Result on disposal of fixed assets: |  |  |
income | 4 | 2 | 24
expense | - | - | (5)
Result on other remaining businesses: |  |  |
income | 81 | 120 | 161
expense | (88) | (30) | (43)
Impairment of goodwill | (97) | (144) | (15)
Other business income (expense) | (33) | (51) | 48
Total other business income | 154 | 122 | 186
Total other business expense | (186) | (173) | (138)

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