XML 136 R100.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property, plant and equipment - Property, plant and equipment - owned assets (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | € 2,638 |
Assets available for use |  | € 0
Reclassifications | 12 | (2)
Property, plant and equipment at end of period | 2,483 | 2,638
Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 1,718 |
Additions other than through business combinations, property, plant and equipment | 433 | 494
Assets available for use | (8) | (6)
Depreciation, property, plant and equipment | 420 | 447
Impairment loss recognised in profit or loss, property, plant and equipment | 45 | 42
Decrease through classified as held for sale, property, plant and equipment | 46 | 3
Reclassifications | (6) | 29
Increase (decrease) through net exchange differences, property, plant and equipment | (62) | 50
Increase (decrease) in property, plant and equipment | (154) | 78
Property, plant and equipment at end of period | 1,565 | 1,718
Owned [member] | IFRS 16 [Member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 1,718 | 1,641
Property, plant and equipment at end of period | 1,565 | 1,718
Gross carrying amount [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 4,676 | 4,273
Property, plant and equipment at end of period | 4,521 | 4,676
Accumulated depreciation, amortisation and impairment [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | (2,958) | (2,632)
Property, plant and equipment at end of period | (2,957) | (2,958)
Land and buildings [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Additions other than through business combinations, property, plant and equipment | 1 | 1
Assets available for use | 20 | 34
Depreciation, property, plant and equipment | 56 | 56
Impairment loss recognised in profit or loss, property, plant and equipment | 5 | 3
Decrease through classified as held for sale, property, plant and equipment | 1 | 3
Reclassifications | 15 | 18
Increase (decrease) through net exchange differences, property, plant and equipment | (14) | 16
Increase (decrease) in property, plant and equipment | (39) | 8
Land and buildings [member] | Owned [member] | IFRS 16 [Member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 514 | 506
Property, plant and equipment at end of period | 476 | 514
Land and buildings [member] | Gross carrying amount [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 1,135 | 1,097
Property, plant and equipment at end of period | 1,114 | 1,135
Land and buildings [member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | (621) | (591)
Property, plant and equipment at end of period | (638) | (621)
Machinery [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Additions other than through business combinations, property, plant and equipment | 115 | 102
Assets available for use | 90 | 69
Depreciation, property, plant and equipment | 196 | 215
Impairment loss recognised in profit or loss, property, plant and equipment | 23 | 20
Decrease through classified as held for sale, property, plant and equipment | 1 |
Reclassifications | 2 | 14
Increase (decrease) through net exchange differences, property, plant and equipment | (22) | 26
Increase (decrease) in property, plant and equipment | (35) | (23)
Machinery [member] | Owned [member] | IFRS 16 [Member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 488 | 511
Property, plant and equipment at end of period | 453 | 488
Machinery [member] | Gross carrying amount [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 1,779 | 1,585
Property, plant and equipment at end of period | 1,731 | 1,779
Machinery [member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | (1,291) | (1,074)
Property, plant and equipment at end of period | (1,278) | (1,291)
Other equipment [Member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Additions other than through business combinations, property, plant and equipment | 77 | 77
Assets available for use | 144 | 111
Depreciation, property, plant and equipment | 167 | 176
Impairment loss recognised in profit or loss, property, plant and equipment | 17 | 18
Decrease through classified as held for sale, property, plant and equipment | 45 | 0
Reclassifications | (17) | (5)
Increase (decrease) through net exchange differences, property, plant and equipment | (19) | 2
Increase (decrease) in property, plant and equipment | (45) | (8)
Other equipment [Member] | Owned [member] | IFRS 16 [Member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 408 | 415
Property, plant and equipment at end of period | 363 | 408
Other equipment [Member] | Gross carrying amount [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 1,454 | 1,382
Property, plant and equipment at end of period | 1,404 | 1,454
Other equipment [Member] | Accumulated depreciation, amortisation and impairment [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | (1,046) | (967)
Property, plant and equipment at end of period | (1,041) | (1,046)
Construction in progress [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Additions other than through business combinations, property, plant and equipment | 239 | 314
Assets available for use | (262) | (220)
Depreciation, property, plant and equipment |  | 0
Impairment loss recognised in profit or loss, property, plant and equipment | 0 | 1
Reclassifications | (5) | 2
Increase (decrease) through net exchange differences, property, plant and equipment | (7) | 5
Increase (decrease) in property, plant and equipment | (35) | 100
Construction in progress [member] | Owned [member] | IFRS 16 [Member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 309 | 208
Property, plant and equipment at end of period | 274 | 309
Construction in progress [member] | Gross carrying amount [member] | Owned [member] |  |
Property, plant and equipment [Line Items] |  |
Property, plant and equipment at beginning of period | 309 | 208
Property, plant and equipment at end of period | € 274 | € 309

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ChangesInPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_ii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_vii&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 75 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_75_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_98_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment 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: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_a&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | phg_AssetsAvailableForUse
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- References No definition available. + Details
Name: | phg_Reclassifications
Namespace Prefix: | phg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | ifrs-full_NewIFRSsAxis=phg_Ifrs16Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandAndBuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=phg_OtherEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |