XML 70 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued operations and assets classified as held for sale (Tables)
12 Months Ended
Dec. 31, 2022
Discontinued operations and assets classified as held for sale [Abstract]  
Discontinued operations and assets classified as held for sale - Discontinued operations, net of income taxes [Text Block]

Philips Group

Discontinued operations, net of income taxes

in millions of EUR

 202020212022
Domestic Appliances2062,6983
Other(10)1310
Discontinued operations, net of income taxes1962,71113
Discontinued operations and assets classified as held for sale - Results of Domestic Appliances [Text Block]

Philips Group

Results of Domestic Appliances

in millions of EUR

 202020212022
Sales2,2221,5166
Costs and expenses(1,944)(1,322)(2)
Income from operations2791944
Result on the sale of discontinued operations 3,2411
Income before tax2793,4355
Income tax expense1)(72)6(2)
Income tax related the sale of discontinued operations (743)
Results from discontinued operations2062,6983
1)The income tax expense from discontinued operations is calculated based on the separate return method, as if Domestic Appliances was filing its own separate tax returns.
Discontinued operations and assets classified as held for sale - Net cash provided by (used for) discontinued operations [Text Block]

Net cash provided by (used for) discontinued operations

in millions of EUR

 202020212022
Net cash provided by (used for) operating activities12985(27)
Net cash provided by (used for) investing activities3,31915
Net cash provided by (used for) discontinued operations1293,403(12)