XML 84 R48.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangible assets excluding goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
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, 2023 |  |  |  |  |  |  |  |
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
Additions |  |  | 33 | - | 214 | 70 | - | 317
Assets available for use |  |  |  | 157 | (157) |  |  |
Acquisitions |  |  | 40 | - |  | - |  | 40
Amortization | (20) | (137) | (131) | (169) |  | (97) | (1) | (556)
Impairments | - | - | - | (7) | (7) | (1) | - | (16)
Transfers to assets classified as held for sale | (1) | (20) |  |  | (8) | (2) |  | (32)
Translation differences and other | (1) | (37) | (30) | (38) | 1 | 18 | - | (87)
Total change | (22) | (195) | (89) | (57) | 42 | (13) | (1) | (335)
Balance as of December 31, 2023 |  |  |  |  |  |  |  |
Cost | 629 | 2,593 | 2,908 | 2,432 | 635 | 929 | 139 | 10,265
Amortization / impairments | (511) | (1,718) | (1,895) | (2,096) | (91) | (662) | (101) | (7,075)
Book Value | 118 | 875 | 1,013 | 336 | 544 | 267 | 38 | 3,190
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

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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