XML 89 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Text Details (Detail)
€ in Millions
12 Months Ended
Dec. 31, 2019
EUR (€)
Dec. 31, 2019
EUR (€)
Dec. 31, 2018
EUR (€)
Dec. 31, 2017
EUR (€)
[1]
Sep. 30, 2019
EUR (€)
Jan. 31, 2019
EUR (€)
Goodwill - Text Details (Detail) [Line Items]            
Impairment loss recognised in profit or loss, goodwill € 97 € 97 [1],[2]   € 9    
Goodwill € 8,654 8,654 € 8,503      
Neuro [member]            
Goodwill - Text Details (Detail) [Line Items]            
Impairment loss recognised in profit or loss, goodwill   € 19        
Population Health Management [member]            
Goodwill - Text Details (Detail) [Line Items]            
Discount rate applied to cash flow projections 10.10% 10.10%        
Initial forecast period 11.50% 11.50%        
Growth rate used to extrapolate cash flow projections 10.40% 10.40%        
Sensitivity pre-tax discount rate   50        
Sensitivity compound long-term sales growth   180        
Sensitivity terminal value   9.00%        
Population Insights & Care [member]            
Goodwill - Text Details (Detail) [Line Items]            
Impairment loss recognised in profit or loss, goodwill   € 78        
Recoverable amount of asset or cash-generating unit € 158 € 158        
Goodwill         € 236  
Discount rate applied to cash flow projections 10.10% 10.10%        
EPDSolutionsLtd[Member]            
Goodwill - Text Details (Detail) [Line Items]            
Goodwill € 271 € 271       € 271
Discount rate applied to cash flow projections 14.40% 14.40%        
Goodwill [member]            
Goodwill - Text Details (Detail) [Line Items]            
Acquisitions through business combinations, intangible assets and goodwill   € 83 465      
Increase (decrease) through net exchange differences, intangible assets and goodwill   165 310      
Goodwill [member] | Neuro [member]            
Goodwill - Text Details (Detail) [Line Items]            
Goodwill € 19 19        
Goodwill [member] | Population Health Management [member]            
Goodwill - Text Details (Detail) [Line Items]            
Goodwill € 176 € 176        
Goodwill [member] | EPDSolutionsLtd[Member]            
Goodwill - Text Details (Detail) [Line Items]            
Acquisitions through business combinations, intangible assets and goodwill     262      
Goodwill [member] | Remaining acquisitions (excluding EPD) [Member]            
Goodwill - Text Details (Detail) [Line Items]            
Acquisitions through business combinations, intangible assets and goodwill     € 203      
[1] Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.
[2] Shareholders in this table refers to shareholders of Koninklijke Philips N.V.