XML 132 R101.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill - Text Details (Detail) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 EUR (€) | Dec. 31, 2021 EUR (€) | Dec. 31, 2020 EUR (€) | Sep. 30, 2022
Goodwill [Line Items] |  |  |  |  |
Impairment loss recognised in profit or loss, goodwill | [1] | € 1,357,000,000 | € 15,000,000 | € 144,000,000 |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | 641,000,000 |  |  |
Acquisitions through business combinations, intangible assets and goodwill |  | 317,000,000 |  |  |
Goodwill |  | 10,238,000,000 | 10,637,000,000 |  |
Increase (decrease) through net exchange differences, intangible assets other than goodwill |  | 169,000,000 | 195,000,000 |  |
Precision Diagnosis business group [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment loss recognised in profit or loss, goodwill |  | 27,000,000 |  |  |
Sleep & Respiratory Care [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment loss recognised in profit or loss, goodwill |  | (1,331,000,000) |  |  |
Goodwill |  | 731,000,000 | € 2,031,000,000 |  |
Recoverable amount of asset or cash-generating unit |  | € 1,001,000,000 |  |  |
Initial forecast period |  | 10.00% | 9.20% |  | 1.50%
Sensitivity pre-tax discount rate |  | 40 |  |  |
Sensitivity compound long-term sales growth |  | 160 |  |  |
Sensitivity terminal value |  | 7.00% |  |  |
Personal Emergency Response and Senior Living [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment loss recognised in profit or loss, goodwill |  |  | € 13,000,000 |  |
Goodwill |  |  | 0 |  |
Ambulatory Monitoring & Diagnostics [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  | € 2,215,000,000 | € 1,897,000,000 |  |
Initial forecast period |  | 15.40% | 24.50% |  |
Sensitivity pre-tax discount rate |  | 40 |  |  |
Sensitivity compound long-term sales growth |  | 210 |  |  |
Sensitivity terminal value |  | 8.00% |  |  |
Other (units carrying a non-significant goodwill balance) [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  | € 2,332,000,000 | € 2,245,000,000 |  |
Sensitivity pre-tax discount rate |  | 190 |  |  |
Sensitivity compound long-term sales growth |  | 900 |  |  |
Sensitivity terminal value |  | 26.00% |  |  |
BioTelemetry [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  | 1,776,000,000 |  |
Capsule Technologies [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill |  |  | 325,000,000 |  |
Goodwill [member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Increase (decrease) in goodwill |  | € (399,000,000) | 2,622,000,000 |  |
Impairment loss recognised in profit or loss, goodwill |  | 1,357,000,000 | 15,000,000 |  |
Increase (decrease) through net exchange differences, intangible assets and goodwill |  | 641,000,000 | 732,000,000 |  |
Acquisitions through business combinations, intangible assets and goodwill |  | € 317,000,000 | 2,095,000,000 |  |
Increase (decrease) through net exchange differences, intangible assets other than goodwill |  |  | 732,000,000 |  |
Decrease through classified as held for sale, goodwill |  |  | 189,000,000 |  |
Initial forecast period |  | 400.00% |  |  |
Goodwill [member] | Personal Emergency Response and Senior Living [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Impairment loss recognised in profit or loss, goodwill |  |  | € 15,000,000 |  |
Goodwill [member] | Ambulatory Monitoring & Diagnostics [Member] |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Initial forecast period |  | 500.00% |  |  |
[1] | Shareholders in this table refers to shareholders of Koninklijke Philips N.V.

X
- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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_AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_ChangesInGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in goodwill due to classification as held for sale. [Refer: Goodwill; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -Clause iv -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d_iv&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSaleGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 134 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_134_a&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 135 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_135_a&doctype=Standard -URIDate 2021-03-24 Reference 4: 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_Goodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of impairment loss recognised in profit or loss for goodwill. [Refer: Impairment loss recognised in profit or loss; Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Paragraph B67 -Subparagraph d -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&anchor=para_B67_d_v&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets and goodwill resulting from the net exchange differences arising when the financial statements are translated 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 and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 higher of an asset’s (or cash-generating unit’s) fair value less costs of disposal and its value in use. [Refer: Cash-generating units [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 36 -IssueDate 2021-01-01 -Paragraph 130 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=36&code=ifrs-tx-2021-en-r&anchor=para_130_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_RecoverableAmountOfAssetOrCashgeneratingUnit
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- References No definition available. + Details
Name: | phg_InitialForecastPeriod
Namespace Prefix: | phg_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

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

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

X
- References No definition available. + Details
Name: | phg_SensitivityTerminalValue
Namespace Prefix: | phg_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | ifrs-full_SegmentsAxis=phg_PrecisionDiagnosisBusinessGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis=phg_SleepRespiratoryCareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis=phg_PersonalEmergencyResponseAndSeniorLivingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis=phg_AmbulatoryMonitoringDiagnosticsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis=phg_OtherUnitsCarryingNonSignificantGoodwillBalanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phg_DisclosureOfAcquisitionsAndDivestmentsAxis=phg_BiotelemetryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phg_DisclosureOfAcquisitionsAndDivestmentsAxis=phg_CapsuleTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |