XML 79 R48.htm IDEA: XBRL DOCUMENT
v3.22.4

Intangible assets excluding goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Intangible assets excluding goodwill [Abstract] |
Intangible assets excluding goodwill - Expected useful lives of intangible assets excluding goodwill [Text Block] | Philips Group Expected useful lives of intangible assets excluding goodwill in years
Brand names | 2-20
Customer relationships | 2-25
Technology | 3-20
Other | 1-10
Software | 1-10
Product development | 3-10
Intangible assets excluding goodwill - Intangible assets excluding goodwill [Text Block] | Philips Group Intangible assets excluding goodwill in millions of EUR
| brand names | customer relationships | technology | product development | product development construction in progress | software | other | total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of January 1, 2022 |  |  |  |  |  |  |  |
Cost | 644 | 2,590 | 2,605 | 2,701 | 505 | 754 | 146 | 9,944
Amortization / impairments | (481) | (1,447) | (1,605) | (2,102) | (91) | (467) | (101) | (6,294)
Book value | 162 | 1,143 | 1,000 | 599 | 414 | 287 | 44 | 3,650
Additions | (3) | - | 51 | - | 257 | 109 | 1 | 416
Assets available for use |  |  |  | 118 | (118) |  |  |
Acquisitions | 1 | 3 | 177 | - |  | - |  | 180
Amortization | (24) | (141) | (140) | (206) | (1) | (100) | (3) | (614)
Impairments | - | (6) | (46) | (123) | (81) | (17) | (2) | (276)
Translation differences and other | 4 | 71 | 59 | 5 | 31 | 1 | (2) | 169
Total change | (22) | (74) | 102 | (206) | 88 | (7) | (6) | (125)
Balance as of December 31, 2022 |  |  |  |  |  |  |  |
Cost | 647 | 2,735 | 2,947 | 2,605 | 648 | 869 | 152 | 10,602
Amortization / impairments | (507) | (1,665) | (1,845) | (2,212) | (146) | (589) | (113) | (7,077)
Book Value | 140 | 1,070 | 1,102 | 393 | 502 | 280 | 39 | 3,526
Philips Group Intangible assets excluding goodwill in millions of EUR
| brand names | customer relationships | technology | product development | product development construction in progress | software | other | total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance as of January 1, 2021 |  |  |  |  |  |  |  |
Cost | 556 | 2,036 | 2,434 | 2,519 | 480 | 723 | 135 | 8,883
Amortization / impairments | (437) | (1,385) | (1,565) | (1,897) | (83) | (427) | (91) | (5,886)
Book value | 120 | 651 | 869 | 622 | 398 | 295 | 44 | 2,997
Additions |  |  | 9 | 1 | 261 | 117 | 2 | 392
Assets available for use |  |  |  | 247 | (247) | - | - | -
Acquisitions | 62 | 544 | 235 |  |  | - | - | 841
Amortization | (21) | (126) | (114) | (219) | - | (85) | (3) | (568)
Impairments |  | (3) | (57) | (51) | (15) | - | - | (126)
Transfers to assets classified as held for sale | (10) | (3) | (11) | (17) | (6) | (34) |  | (82)
Translation differences and other | 12 | 80 | 69 | 17 | 23 | (7) | 1 | 195
Total change | 42 | 492 | 131 | (22) | 17 | (8) | 1 | 653
Balance as of December 31, 2021 |  |  |  |  |  |  |  |
Cost | 644 | 2,590 | 2,605 | 2,701 | 505 | 754 | 146 | 9,944
Amortization / impairments | (481) | (1,447) | (1,605) | (2,102) | (91) | (467) | (101) | (6,294)
Book Value | 162 | 1,143 | 1,000 | 599 | 414 | 287 | 44 | 3,650

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

X
- References No definition available. + Details
Name: | phg_IntangibleAssetsExcludingGoodwillExpectedUsefulLivesOfIntangibleAssetsExcludingGoodwillTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | phg_IntangibleAssetsExcludingGoodwillIntangibleAssetsExcludingGoodwillTextBlock
Namespace Prefix: | phg_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration