XML 100 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued operations and assets classified as held for sale - Text Details (Detail) - EUR (€)
€ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Discontinued operations and assets classified as held for sale [Line Items]      
Gains on disposals of other remaining business € 161 € 120 € 81
Reclassification adjustments on exchange differences on translation, before tax in discontinued operations (69)   (16)
Tax expense (income) relating to gain (loss) on discontinuance 743    
Result on the sale of discontinued operations net of tax 2,499    
Profit (loss) from discontinued operations [1] 2,711 [2],[3] 196 [4],[5] 183 [4],[5]
Increase (decrease) in cash and cash equivalents, discontinued operations [1] 3,403 129 98
Cash flows from (used in) investing activities, discontinued operations 3,319   (14)
Advance income tax payment 78 78  
Domestic Appliances [Member]      
Discontinued operations and assets classified as held for sale [Line Items]      
Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations 4,041    
Reclassification adjustments on exchange differences on translation, before tax in discontinued operations 69    
Tax expense (income) relating to gain (loss) on discontinuance (743)    
Profit (loss) from discontinued operations 2,698 206 202
Cash flows from (used in) investing activities, discontinued operations 3,319    
Other operations [Member]      
Discontinued operations and assets classified as held for sale [Line Items]      
Profit (loss) from discontinued operations 13 € (10) € (19)
Domestic Appliances business group [member]      
Discontinued operations and assets classified as held for sale [Line Items]      
Gains on disposals of other remaining business € 3,241    
[1] For a number of reasons, principally the effects of translation differences and consolidation changes, certain items in the statements of cash flows do not correspond to the differences between the balance sheet amounts for the respective items in the accompanying notes of the consolidated financial statements.
[2] Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.
[3] Shareholders in this table refers to shareholders of Koninklijke Philips N.V.
[4] Non-IFRS financial measure. For the definition and reconciliation of the most directly comparable IFRS measure, refer to Reconciliation of non-IFRS information.
[5] Shareholders in this table refers to shareholders of Koninklijke Philips N.V.