XML 101 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued operations and assets classified as held for sale (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of discontinued operations [Abstract]  
Discontinued operations, net of income taxes [Text block]
Philips Group
Discontinued operations, net of income taxes
in millions of EUR
2015 - 2017

2015

2016

2017

Lighting

247

244

896

The combined Lumileds and Automotive businesses

233

282

( 29)

Other

( 1)

134

( 24)

Discontinued operations, net of income taxes

479

660

843

Philips Group
Discontinued operations, net of income taxes
in millions of EUR
2015 - 2017

2015

2016

2017

Lighting

247

244

896

The combined Lumileds and Automotive businesses

233

282

( 29)

Other

( 1)

134

( 24)

Discontinued operations, net of income taxes

479

660

843

Results of Lighting [Text block]
Results of Lighting
in millions of EUR
2015-2017

2015

2016

2017

Sales

7,438

7,094

6,319

Costs and expenses

( 7,114)

( 6,726)

( 5,776)

Result on the deconsolidation of discontinued operations

538

Value adjustment retained interest

( 104)

Income before tax

324

368

977

Income tax expense

( 77)

( 124)

( 150)

Income tax on the deconsolidation of discontinued operations

61

US Tax Cuts and Jobs Act

8

Results from discontinued operations

247

244

896

Results of combined Lumileds and Automotive Lighting businesses [Text block]
Philips Group
Results of combined Lumileds and Automotive businesses
in millions of EUR
2015 - 2017

2015

2016

2017

Sales

1,619

1,711

804

Costs and expenses

( 1,320)

( 1,376)

( 630)

Result on the sale of discontinued operations

( 98)

Income before taxes

299

335

76

Income tax expense

( 66)

( 53)

( 25)

Income tax on the sale of discontinued operations

26

US Tax Cuts and Jobs Act

( 107)

Results from discontinued operations

233

282

( 29)

Discontinued operations cash flows [Text block]
Discontinued operations cash flows
in millions of EUR
2015 -2017

2015

2016

2017

Cash flows from operating activities

761

1,037

350

Cash flows from investing activities

( 203)

( 112)

856

Cash flows from financing activities

( 20)

1,226

( 144)

Total discontinued operations cash flows

537

2,151

1,063

Discontinued operations cash flows
in millions of EUR
2015 -2017

2015

2016

2017

Cash flows from operating activities

761

1,037

350

Cash flows from investing activities

( 203)

( 112)

856

Cash flows from financing activities

( 20)

1,226

( 144)

Total discontinued operations cash flows

537

2,151

1,063