| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1001 - Document - Document and Entity Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DocumentandEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document - Document and Entity Information [Abstract] |
Abstract |
|
|
un:DocumentandEntityInformationAbstract |
| 4 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 5 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 6 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 7 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 8 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 9 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
| 10 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 11 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 12 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 13 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
| 14 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
| 16 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 17 |
1003 - Statement - Consolidated Income Statement |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000 |
| 18 |
Implied Table |
Table |
* |
* |
implied:Table |
| 19 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
| 20 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 21 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 22 |
After (charging)/crediting non-underlying items |
Concept (Monetary) |
For Period |
Credit |
un:AfterChargingCreditingNonUnderlyingItems |
| 23 |
Net finance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 24 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 25 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 26 |
Pensions and similar obligations |
Concept (Monetary) |
For Period |
Debit |
un:InterestOnPensionAndOtherSimilarObligations |
| 27 |
Net finance cost non-underlying items |
Concept (Monetary) |
For Period |
Debit |
un:NetFinanceCostNonunderlyingItems |
| 28 |
Net monetary gain/(loss) arising from hyperinflationary economies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 29 |
Share of net profit/(loss) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 30 |
After crediting non-underlying items |
Concept (Monetary) |
For Period |
Credit |
un:AfterCreditingNonunderlyingItemsInShareOfProfitLossOfJVsAndAssociates |
| 31 |
Other income/(loss) from non-current investments and associates |
Concept (Monetary) |
For Period |
Credit |
un:OtherIncomeLossFromNoncurrentInvestmentsAndAssociates |
| 32 |
Profit before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 33 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 34 |
After (charging)/crediting tax impact of non-underlying items |
Concept (Monetary) |
For Period |
Debit |
un:AfterChargingCreditingTaxImpactOfNonunderlyingItems |
| 35 |
Net profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 36 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 37 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 38 |
Shareholders' equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 39 |
Combined earnings per share |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 40 |
Basic earnings per share (€) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 41 |
Diluted earnings per share (€) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 42 |
1004 - Statement - Consolidated Statement of Comprehensive Income |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfComprehensiveIncomeOCIComponentsPresentedNetOfTax-410000 |
| 43 |
Implied Table |
Table |
* |
* |
implied:Table |
| 44 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 45 |
Net profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 46 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 47 |
Items that will not be reclassified to profit or loss, net of tax: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 48 |
Gains/(losses) on equity instruments measured at fair value through other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 49 |
Remeasurement of defined benefit pension plans |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 50 |
Items that may be reclassified subsequently to profit or loss, net of tax: |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 51 |
Gains/(losses) on cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 52 |
Currency retranslation gains/(losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 53 |
Fair value gains/(losses) on financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 54 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 55 |
Attributable to: |
Abstract |
|
|
ifrs-full:ComprehensiveIncomeAttributableToAbstract |
| 56 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
| 57 |
Shareholders' equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
| 58 |
1005 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000 |
| 59 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 60 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 61 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 62 |
Called up share capital [member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 63 |
Share Premium Account [member] |
Member |
|
|
ifrs-full:SharePremiumMember |
| 64 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
| 65 |
Retained profit [member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 66 |
Equity Attributable to Owners of Parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
| 67 |
Non-controlling Interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 68 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 69 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 70 |
After Restatement [member] |
Member |
|
|
un:AfterRestatementMember |
| 71 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 72 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 73 |
Profit or loss for the period |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 74 |
Other comprehensive income net of tax: |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 75 |
Fair value gains/(losses) on financial instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
| 76 |
Equity instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 77 |
Cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 78 |
Remeasurement of defined benefit pension plans net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 79 |
Currency retranslation gains/(losses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 80 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 81 |
Dividends on ordinary capital |
Concept (Monetary) |
For Period |
Debit |
un:DividendDistributed |
| 82 |
Repurchase of shares |
Concept (Monetary) |
For Period |
Credit |
un:RepurchaseOfShares |
| 83 |
Cancellation of treasury shares |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
| 84 |
Other movements in treasury shares |
Concept (Monetary) |
For Period |
Credit |
un:IncreaseDecreaseThroughOtherTreasuryShareTransactionsEquity |
| 85 |
Share-based payment credit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 86 |
Dividends paid to non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests |
| 87 |
Currency retranslation gains/(losses) net of tax |
Concept (Monetary) |
For Period |
Credit |
un:AdjustmentToSharePremiumAccountCurrencyRetranslationGainsLosses |
| 88 |
Hedging gain/(loss) transferred to non-financial assets |
Concept (Monetary) |
For Period |
Credit |
un:HedgingGainLossTransferredToNonfinancialAssets |
| 89 |
Other movements in equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 90 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 91 |
Hyperinflation restatement at beginning of year |
Concept (Monetary) |
For Period |
Credit |
un:HyperinflationaryOpeningBalanceRestatementRetainedProfit |
| 92 |
1006 - Statement - Consolidated Statement of Changes in Equity (Parenthetical) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfChangesInEquity-610000Parenthetical |
| 93 |
Implied Table |
Table |
* |
* |
implied:Table |
| 94 |
Statement of changes in equity [abstract] |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
| 95 |
Number of PLC shares cancelled |
Concept (Shares) |
For Period |
|
un:CancelledShares |
| 96 |
Premium paid for purchase of non-controlling interest in Unilever South Africa Remgro |
Concept (Monetary) |
For Period |
Debit |
un:PremiumPaidForPurchaseOfNoncontrollingInterest |
| 97 |
1007 - Statement - Consolidated Balance Sheet |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000 |
| 98 |
Implied Table |
Table |
* |
* |
implied:Table |
| 99 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
| 100 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 101 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 102 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 103 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 104 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 105 |
Pension asset for funded schemes in surplus |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecognisedAssetsDefinedBenefitPlan |
| 106 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 107 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 108 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 109 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 110 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 111 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 112 |
Trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 113 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 114 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 115 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 116 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 117 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 118 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 119 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 120 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 121 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 122 |
Trade payables and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 123 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 124 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
| 125 |
Liabilities held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 126 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 127 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 128 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 129 |
Non-current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesNoncurrent |
| 130 |
Pensions and post-retirement healthcare liabilities: |
Abstract |
|
|
ifrs-full:NoncurrentProvisionsAbstract |
| 131 |
Funded schemes in deficit |
Concept (Monetary) |
As Of |
Credit |
un:FundedBenefitObligation |
| 132 |
Unfunded schemes |
Concept (Monetary) |
As Of |
Credit |
un:UnfundedBenefitObligation |
| 133 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 134 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 135 |
Other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 136 |
Total non current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 137 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 138 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
| 139 |
Called up share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 140 |
Share premium account |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SharePremium |
| 141 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 142 |
Retained profit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
| 143 |
Total equity attributable to owners of parent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 144 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 145 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 146 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 147 |
1008 - Statement - Consolidated Cash Flow Statement |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsDirectMethod-510000 |
| 148 |
Implied Table |
Table |
* |
* |
implied:Table |
| 149 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 150 |
Net profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 151 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncomeTaxExpense |
| 152 |
Share of net profit of joint ventures/associates and other income/(loss) from non-current investments and associates |
Concept (Monetary) |
For Period |
Credit |
un:AdjustmentsForShareOfNetProfitOnJointVenturesOrAssociatesAndOtherIncomeLossFromNonCurrentInvestmentsAndAssociates |
| 153 |
Net monetary gain arising from hyperinflationary economies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 154 |
Net finance costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForFinanceIncomeCost |
| 155 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 156 |
Depreciation, amortisation and impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
| 157 |
Changes in working capital: |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 158 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 159 |
Trade and other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 160 |
Trade payables and other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
| 161 |
Pensions and similar obligations less payments |
Concept (Monetary) |
For Period |
Debit |
un:AdjustmentsForPensionsAndSimilarObligationsNet |
| 162 |
Provisions less payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
| 163 |
Elimination of (profits)/losses on disposals |
Concept (Monetary) |
For Period |
Debit |
un:AdjustmentsForLossesGainsOnPropertyPlantAndEquipmentDisposalAndBusinessDisposal |
| 164 |
Non-cash charge for share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 165 |
Other adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherAdjustmentsToReconcileProfitLoss |
| 166 |
Cash flow from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
| 167 |
Income tax paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
| 168 |
Net cash flow from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 169 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
| 170 |
Purchase of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 171 |
Purchase of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 172 |
Disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 173 |
Acquisition of group companies, joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
un:PurchaseOfInterestsInGroupCompaniesJointVenturesAndAssociates |
| 174 |
Disposal of group companies, joint ventures and associates |
Concept (Monetary) |
For Period |
Debit |
un:ProceedsFromSalesOfInterestsInGroupCompaniesJointVenturesAndAssociates |
| 175 |
Acquisition of other non-current investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities |
| 176 |
Disposal of other non-current investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities |
| 177 |
Dividends from joint ventures, associates and other non-current investments |
Concept (Monetary) |
For Period |
Debit |
un:DividendsReceivedFromJointVenturesAssociatesAndOtherNonCurrentInvestmentsClassifiedAsInvestingActivities |
| 178 |
(Purchase)/sale of financial assets |
Concept (Monetary) |
For Period |
Credit |
un:PaymentsAndProceedsFromFinancialAssets |
| 179 |
Net cash flow (used in)/from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 180 |
Dividends paid on ordinary share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities |
| 181 |
Interest and preference dividends paid |
Concept (Monetary) |
For Period |
Credit |
un:InterestAndPreferenceDividendsPaid |
| 182 |
Net change in short-term borrowings |
Concept (Monetary) |
For Period |
Debit |
un:CashFlowsFromUsedInIncreaseDecreaseInShortTermBorrowingsOfBankLoansBondAndOtherLoans |
| 183 |
Additional financial liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
| 184 |
Repayment of financial liabilities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 185 |
Capital element of finance lease rental payments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsOfFinanceLeaseLiabilitiesClassifiedAsFinancingActivities |
| 186 |
Buyback of preference shares |
Concept (Monetary) |
For Period |
Credit |
un:BuyBackOfPreferredShares |
| 187 |
Repurchase of shares |
Concept (Monetary) |
For Period |
Credit |
un:CashPaidForRepurchaseOfSharesProgramme |
| 188 |
Other movements on treasury shares |
Concept (Monetary) |
For Period |
Debit |
un:OtherMovementsOnTreasuryShares |
| 189 |
Other financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
| 190 |
Net cash flow (used in)/from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 191 |
Net increase/(decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
un:NetIncreaseDecreaseInCashAndCashEquivalents |
| 192 |
Cash and cash equivalents at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 193 |
Effect of foreign exchange rate changes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 194 |
Cash and cash equivalents at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 195 |
1009 - Statement - Consolidated Cash Flow Statement (Parenthetical) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/StatementOfCashFlowsDirectMethod-510000Parenthetical |
| 196 |
Implied Table |
Table |
* |
* |
implied:Table |
| 197 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 198 |
Non-cash credit from early settlement of contingent consideration |
Concept (Monetary) |
For Period |
Credit |
un:CreditFromEarlySettlementOfContingentConsiderationBlueair |
| 199 |
1010 - Disclosure - Accounting Information and Policies |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 200 |
Implied Table |
Table |
* |
* |
implied:Table |
| 201 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 202 |
Accounting Information and Policies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 203 |
1011 - Disclosure - Segment Information |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatory |
| 204 |
Implied Table |
Table |
* |
* |
implied:Table |
| 205 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 206 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 207 |
1012 - Disclosure - Operating Costs and Non-underlying Items |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOperatingCostsAndNonUnderlyingItemsExplanatory |
| 208 |
Implied Table |
Table |
* |
* |
implied:Table |
| 209 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 210 |
Operating Costs and Non-underlying Items |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfOperatingCostsAndNonUnderlyingItemsExplanatory |
| 211 |
1013 - Disclosure - Employees |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatory |
| 212 |
Implied Table |
Table |
* |
* |
implied:Table |
| 213 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 214 |
Employees |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
| 215 |
1014 - Disclosure - Net Finance Costs |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceIncomeExpenseExplanatory |
| 216 |
Implied Table |
Table |
* |
* |
implied:Table |
| 217 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 218 |
Net Finance Costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 219 |
1015 - Disclosure - Taxation |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatory |
| 220 |
Implied Table |
Table |
* |
* |
implied:Table |
| 221 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 222 |
Taxation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 223 |
1016 - Disclosure - Combined Earnings Per Share |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatory |
| 224 |
Implied Table |
Table |
* |
* |
implied:Table |
| 225 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 226 |
Combined Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 227 |
1017 - Disclosure - Dividends on Ordinary Capital |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDividendsExplanatory |
| 228 |
Implied Table |
Table |
* |
* |
implied:Table |
| 229 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 230 |
Dividends on Ordinary Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDividendsExplanatory |
| 231 |
1018 - Disclosure - Goodwill and Intangible Assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsAndGoodwillExplanatory |
| 232 |
Implied Table |
Table |
* |
* |
implied:Table |
| 233 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 234 |
Goodwill and Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
| 235 |
1019 - Disclosure - Property, Plant and Equipment |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatory |
| 236 |
Implied Table |
Table |
* |
* |
implied:Table |
| 237 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 238 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 239 |
1020 - Disclosure - Other Non-current Assets |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherNoncurrentAssetsExplanatory |
| 240 |
Implied Table |
Table |
* |
* |
implied:Table |
| 241 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 242 |
Other Non-current Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory |
| 243 |
1021 - Disclosure - Inventories |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatory |
| 244 |
Implied Table |
Table |
* |
* |
implied:Table |
| 245 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 246 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 247 |
1022 - Disclosure - Trade and Other Current Receivables |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatory |
| 248 |
Implied Table |
Table |
* |
* |
implied:Table |
| 249 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 250 |
Trade and Other Current Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 251 |
1023 - Disclosure - Trade Payables and Other Liabilities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatory |
| 252 |
Implied Table |
Table |
* |
* |
implied:Table |
| 253 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 254 |
Trade Payables and Other Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
| 255 |
1024 - Disclosure - Capital and Funding |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesEquityAndFinancialLiabilitiesExplanatory |
| 256 |
Implied Table |
Table |
* |
* |
implied:Table |
| 257 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 258 |
Capital and Funding |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfShareCapitalReservesEquityAndFinancialLiabilitiesExplanatory |
| 259 |
1025 - Disclosure - Treasury Risk Management |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTreasuryRiskManagementWithManagingLiquidityInterestAndMarketRiskExplanatory |
| 260 |
Implied Table |
Table |
* |
* |
implied:Table |
| 261 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 262 |
Treasury Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfTreasuryRiskManagementWithManagingLiquidityInterestAndMarketRiskExplanatory |
| 263 |
1026 - Disclosure - Investment and Return |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentAndReturnExplanatory |
| 264 |
Implied Table |
Table |
* |
* |
implied:Table |
| 265 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 266 |
Investment and Return |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfInvestmentAndReturnExplanatory |
| 267 |
1027 - Disclosure - Financial Instruments Fair Value Risk |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatory |
| 268 |
Implied Table |
Table |
* |
* |
implied:Table |
| 269 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 270 |
Financial Instruments Fair Value Risk |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementExplanatory |
| 271 |
1028 - Disclosure - Provisions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatory |
| 272 |
Implied Table |
Table |
* |
* |
implied:Table |
| 273 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 274 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
| 275 |
1029 - Disclosure - Commitments and Contingent Liabilities |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 276 |
Implied Table |
Table |
* |
* |
implied:Table |
| 277 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 278 |
Commitments and Contingent Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 279 |
1030 - Disclosure - Acquisitions and Disposals |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAcquisitionsAndDisposalsExplanatory |
| 280 |
Implied Table |
Table |
* |
* |
implied:Table |
| 281 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 282 |
Acquisitions and Disposals |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfAcquisitionsAndDisposalsExplanatory |
| 283 |
1031 - Disclosure - Assets and Liabilities Held for Sale |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 284 |
Implied Table |
Table |
* |
* |
implied:Table |
| 285 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 286 |
Assets and Liabilities Held for Sale |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory |
| 287 |
1032 - Disclosure - Related Party Transactions |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatory |
| 288 |
Implied Table |
Table |
* |
* |
implied:Table |
| 289 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 290 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 291 |
1033 - Disclosure - Share Buyback |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareBuybackTextBlock |
| 292 |
Implied Table |
Table |
* |
* |
implied:Table |
| 293 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 294 |
Share Buyback |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfShareBuybackTextBlock |
| 295 |
1034 - Disclosure - Remuneration of Auditors |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAuditorsRemunerationExplanatory |
| 296 |
Implied Table |
Table |
* |
* |
implied:Table |
| 297 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 298 |
Remuneration of Auditors |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAuditorsRemunerationExplanatory |
| 299 |
1035 - Disclosure - Events After The Balance Sheet Date |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEventsAfterReportingPeriodExplanatory |
| 300 |
Implied Table |
Table |
* |
* |
implied:Table |
| 301 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 302 |
Events After The Balance Sheet Date |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 303 |
1036 - Disclosure - Significant Subsidiaries |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompositionOfGroupExplanatory |
| 304 |
Implied Table |
Table |
* |
* |
implied:Table |
| 305 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 306 |
Significant Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCompositionOfGroupExplanatory |
| 307 |
1037 - Disclosure - Guarantor Statements |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGuarantorStatementsExplanatory |
| 308 |
Implied Table |
Table |
* |
* |
implied:Table |
| 309 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 310 |
Guarantor Statements |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfGuarantorStatementsExplanatory |
| 311 |
1038 - Disclosure - Accounting Information and Policies (Policies) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfSummaryOfSignificantAccountingPoliciesExplanatoryPolicies |
| 312 |
Implied Table |
Table |
* |
* |
implied:Table |
| 313 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 314 |
UNILEVER |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForGroupExplanatory |
| 315 |
BASIS OF CONSOLIDATION |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatory |
| 316 |
COMPANIES LEGISLATION AND ACCOUNTING STANDARDS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForCompaniesLegislationandAccountingStandardsExplanatory |
| 317 |
ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements |
| 318 |
FOREIGN CURRENCIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 319 |
CLASSIFICATION OF ARGENTINA AS A HYPER-INFLATIONARY ECONOMY |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForHyperinflationaryEconomicEnvironmentsExplanatory |
| 320 |
CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForCriticalAccountingEstimatesAndJudgementsExplanatory |
| 321 |
RECENT ACCOUNTING DEVELOPMENTS ADOPTED BY THE GROUP |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForRecentAccountingDevelopmentExplanatory |
| 322 |
SEGMENT INFORMATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
| 323 |
OPERATING COSTS AND NON-UNDERLYING ITEMS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForOperatingCostsAndNonUnderlyingItemsExplanatory |
| 324 |
PENSIONS AND SIMILAR OBLIGATIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory |
| 325 |
SHARE-BASED COMPENSATION PLANS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 326 |
NET FINANCE COSTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory |
| 327 |
INCOME TAX |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 328 |
DEFERRED TAX |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
| 329 |
TAX ON OTHER COMPREHENSIVE INCOME |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForIncomeTaxOnOtherComprehensiveIncomeExplanatory |
| 330 |
COMBINED EARNINGS PER SHARE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 331 |
DIVIDENDS ON ORDINARY CAPITAL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
| 332 |
GOODWILL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
| 333 |
INTANGIBLE ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 334 |
PROPERTY, PLANT AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 335 |
OTHER NON-CURRENT ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForOtherNoncurrentAssetsExplanatory |
| 336 |
INVENTORIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 337 |
TRADE AND OTHER CURRENT RECEIVABLES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory |
| 338 |
TRADE PAYABLES AND OTHER LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 339 |
ORDINARY SHARES |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForOrdinarySharesExplanatory |
| 340 |
INTERNAL HOLDINGS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForInternalHoldingsExplanatory |
| 341 |
SHARE-BASED COMPENSATION |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForShareBasedCompensationPlansExplanatory |
| 342 |
OTHER RESERVES |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForOtherReservesExplanatory |
| 343 |
SHARES HELD BY EMPLOYEE SHARE TRUSTS AND GROUP COMPANIES |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForSharesHeldByEmployeeShareTrustsAndGroupCompaniesExplanatory |
| 344 |
FINANCIAL LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
| 345 |
DERIVATIVES AND HEDGE ACCOUNTING |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
| 346 |
CASH AND CASH EQUIVALENTS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForCashAndCashEquivalentsExplanatory |
| 347 |
OTHER FINANCIAL ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForOtherFinancialAssetsExplanatory |
| 348 |
Debt instruments |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForDebtInstrumentsExplanatory |
| 349 |
Equity instruments |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForEquityInstrumentsExplanatory |
| 350 |
IMPAIRMENT OF FINANCIAL ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
| 351 |
PROVISIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 352 |
COMMITMENTS AND CONTINGENT LIABILITIES |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForCommitmentsAndContingentLiabilitiesExplanatory |
| 353 |
ACQUISITIONS AND DISPOSALS |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForAcquisitionsAndDisposalsExplanatory |
| 354 |
ASSETS AND LIABILITIES HELD FOR SALE |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForAssetsAndLiabilitiesClassifiedAsHeldForSaleExplanatory |
| 355 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory |
| 356 |
EVENTS AFTER THE BALANCE SHEET DATE |
Concept (Text Block (HTML)) |
For Period |
|
un:DescriptionOfAccountingPolicyForEventsAfterReportingPeriodExplanatory |
| 357 |
1039 - Disclosure - Segment Information (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEntitysReportableSegmentsExplanatoryTables |
| 358 |
Implied Table |
Table |
* |
* |
implied:Table |
| 359 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 360 |
Summary of Operating Results of Reportable Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 361 |
Summary of Operating Results by Geographical Areas |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
| 362 |
Summary of Additional Information by Geographies |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfAdditionalInformationByGeographiesExplanatory |
| 363 |
1040 - Disclosure - Operating Costs and Non-underlying Items (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOperatingCostsAndNonUnderlyingItemsExplanatoryTables |
| 364 |
Implied Table |
Table |
* |
* |
implied:Table |
| 365 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 366 |
Gross Profit and Operating Cost |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfGrossProfitAndOperatingCostExplanatory |
| 367 |
Non-underlying Items |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfSummaryOfNonUnderlyingItemsExplanatory |
| 368 |
Other Significant Cost |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfOtherSignificantCostsExplanatory |
| 369 |
1041 - Disclosure - Employees (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEmployeeBenefitsExplanatoryTables |
| 370 |
Implied Table |
Table |
* |
* |
implied:Table |
| 371 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 372 |
Summary of Staff Cost, Average Number of Employees and Key Management Compensation |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfStaffAndManagementCostsExplanatory |
| 373 |
Summary of Assumptions, Weighted by Liabilities for Valuation of Defined Benefit Plans |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfActuarialAssumptionsUsedInDetermineBenefitLiabilityExplanatory |
| 374 |
Summary of Charge to Operating Profit |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDefinedBenefitAndDefinedContributionPensionCostsChargedToIncomeExplanatory |
| 375 |
Summary of Amounts Recognised in Statement of Comprehensive Income on Remeasurement of Net Defined Benefit Liability |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfPensionCostsOnRemeasuresmentOfNetDefinedBenefitLiabilityIncludedInComprehensiveIncomeExplanatory |
| 376 |
Summary of Assets, Liabilities and Surplus/ (Deficit) Position of Pension and Other Post-Employment Benefit Plans at Balance Sheet Date |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory |
| 377 |
Summary of Movements in Assets |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfReconciliationOfChangeInDefinedBenefitPlanAssetExplanatory |
| 378 |
Summary of Movements in Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfReconciliationOfChangeInDefinedBenefitPlanLiabilityExplanatory |
| 379 |
Summary of Movements in (Deficit)/Surplus |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfReconciliationOfChangeInDefinedBenefitPlanDeficitSurplusExplanatory |
| 380 |
Summary of Principal Defined Benefit Liabilities and Split of Liabilities Between Different Categories of Plan Participants |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfPrincipalDefinedBenefitLiabilitiesAndSplitOfLiabilitiesBetweenDifferentCategoriesOfPlanExplanatoryTextBlock |
| 381 |
Schedule of Fair Value of Plans Assets, Which Are Reported Net of Fund Liabilities That Are Not Employee Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
| 382 |
Schedule of Sensitivity of Pension Liabilities to Changes in the Weighted Key Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
| 383 |
Schedule of Cash Flow in Respect of Pensions and Similar Post-employment Benefits |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfCashFlowInRespectOfPensionsAndSimilarPostEmploymentBenefitsExplanatory |
| 384 |
Schedule of Income Statement Charge |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfExpenseFromShareBasedPaymentTransactionsWithEmployeesExplanatory |
| 385 |
Summary of Status of Performance Share Plans, Related Changes and Share Award Value Information |
Concept (Text Block (HTML)) |
For Period |
|
un:SummaryOfStatusOfPerformanceSharePlansRelatedChangesAndShareAwardValueInformationExplanatory |
| 386 |
1042 - Disclosure - Net Finance Costs (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFinanceIncomeExpenseExplanatoryTables |
| 387 |
Implied Table |
Table |
* |
* |
implied:Table |
| 388 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 389 |
Summary of Net Finance Costs |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedFinanceCostExplanatory |
| 390 |
1043 - Disclosure - Taxation (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIncomeTaxExplanatoryTables |
| 391 |
Implied Table |
Table |
* |
* |
implied:Table |
| 392 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 393 |
Summary of Tax Charge in Income Statement |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfComponentsOfIncomeTaxExplanatory |
| 394 |
Summary of Reconciliation of Effective Tax Rate |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfReconciliationOfEffectiveTaxRateExplanatory |
| 395 |
Summary of Movements in Deferred Tax Asset (Liability) |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfReconciliationOfChangesInDeferredTaxLiabilityAssetExplanatory |
| 396 |
Summary of Deferred Tax Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
| 397 |
Summary of Tax Effects of Components of Other Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfTaxEffectsOfComponentsOfOtherComprehensiveIncomeExplanatory |
| 398 |
1044 - Disclosure - Combined Earnings Per Share (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfEarningsPerShareExplanatoryTables |
| 399 |
Implied Table |
Table |
* |
* |
implied:Table |
| 400 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 401 |
Summary of Computation of Earnings Per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 402 |
1045 - Disclosure - Dividends on Ordinary Capital (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfDividendsExplanatoryTables |
| 403 |
Implied Table |
Table |
* |
* |
implied:Table |
| 404 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 405 |
Summary of Dividends on Ordinary Capital |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDividendsOnOrdinaryCapitalExplanatory |
| 406 |
1046 - Disclosure - Goodwill and Intangible Assets (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfIntangibleAssetsAndGoodwillExplanatoryTables |
| 407 |
Implied Table |
Table |
* |
* |
implied:Table |
| 408 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 409 |
Summary of Movements in Goodwill and Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 410 |
Summary of Goodwill and Indefinite-life Intangible Assets Held in Significant CGUs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
| 411 |
Summary of Key Assumptions Used in Discounted Cash Flow Projections |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfKeyAssumptionsUsedInDiscountedCashFlowProjectionsExplanatory |
| 412 |
1047 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfPropertyPlantAndEquipmentExplanatoryTables |
| 413 |
Implied Table |
Table |
* |
* |
implied:Table |
| 414 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 415 |
Summary of Movements in Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 416 |
1048 - Disclosure - Other Non-current Assets (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfOtherNoncurrentAssetsExplanatoryTables |
| 417 |
Implied Table |
Table |
* |
* |
implied:Table |
| 418 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 419 |
Summary of Other Non-current Assets |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedInformationAboutOtherNoncurrentAssetsExplanatory |
| 420 |
Movements in Interest in Joint Ventures and Associates |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfJointVenturesAndAssociatesExplanatory |
| 421 |
1049 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInventoriesExplanatoryTables |
| 422 |
Implied Table |
Table |
* |
* |
implied:Table |
| 423 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 424 |
Summary of Inventories |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedInformationAboutInventoriesExplanatory |
| 425 |
1050 - Disclosure - Trade and Other Current Receivables (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherReceivablesExplanatoryTables |
| 426 |
Implied Table |
Table |
* |
* |
implied:Table |
| 427 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 428 |
Summary of Trade and Other Current Receivables |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfTradeAndOtherCurrentReceivableExplanatory |
| 429 |
Summary of Ageing of Trade Receivables |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedInformationOfAgingAnalysisOfTradeReceivablesExplanatory |
| 430 |
Summary of Impairment Provision for Trade and Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfReconciliationOfImpairmentProvisionForTradeAndOtherReceivablesCurrentAndNoncurrentImpairmentsExplanatory |
| 431 |
1051 - Disclosure - Trade Payables and Other Liabilities (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTradeAndOtherPayablesExplanatoryTables |
| 432 |
Implied Table |
Table |
* |
* |
implied:Table |
| 433 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 434 |
Summary of Trade Payables and Other Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedInformationAboutTradeAndOtherPayablesExplanatory |
| 435 |
1052 - Disclosure - Capital and Funding (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfShareCapitalReservesEquityAndFinancialLiabilitiesExplanatoryTables |
| 436 |
Statement [Table] |
Table |
* |
* |
us-gaap:StatementTable |
| 437 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 438 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 439 |
Bonds and Other Loans [Member] |
Member |
|
|
un:BondsAndOtherLoansMember |
| 440 |
Statement [Line Items] |
LineItems |
|
|
us-gaap:StatementLineItems |
| 441 |
Summary of Share Capital |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedInformationAboutAuthorisedAndIssuedShareCapitalExplanatory |
| 442 |
Summary Combined Financial Information in Relation to HUL |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfSubsidiariesWithSignificantNonControllingInterestsExplanatory |
| 443 |
Summary of Consolidated Statement of Changes in Equity: Analysis of Other Reserves |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory |
| 444 |
Summary of Treasury Shares Movements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTreasurySharesExplanatory |
| 445 |
Summary of Currency Retranslation Reserve |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfCurrencyRetranslationReserveExplanatory |
| 446 |
Summary of Comprehensive Income: Other Comprehensive Income Reconciliation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
| 447 |
Summary of Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory |
| 448 |
Reconciliation of Liabilities Arising from Financing Activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory |
| 449 |
Summary of Analysis of Bonds and Other Loans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
| 450 |
1053 - Disclosure - Treasury Risk Management (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfTreasuryRiskManagementWithManagingLiquidityInterestAndMarketRiskExplanatoryTables |
| 451 |
Implied Table |
Table |
* |
* |
implied:Table |
| 452 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 453 |
Summary of Maturity Analysis for Non-derivative and Derivative Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfMaturityAnalysisForNonderivativeAndDerivativeFinancialLiabilitiesExplanatory |
| 454 |
Summary of Derivative Cash Flow Hedges |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDerivativeCashFlowHedgesExplanatory |
| 455 |
Impact of Interest Rate Swaps and Cross-Currency Swaps |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfImpactOfInterestRateSwapsAndCrossCurrencySwapsExplanatory |
| 456 |
Summary of Derivatives Used to Hedge |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutHedgesExplanatory |
| 457 |
Summary of Financial Assets are Subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsExplanatory |
| 458 |
Summary of Financial Liabilities are Subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesExplanatory |
| 459 |
1054 - Disclosure - Investment and Return (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfInvestmentAndReturnExplanatoryTables |
| 460 |
Implied Table |
Table |
* |
* |
implied:Table |
| 461 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 462 |
Schedule of Cash Resources and Other Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
| 463 |
Schedule of Cash and Cash Equivalents Reconciliation to Cash Flow Statement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
| 464 |
1055 - Disclosure - Financial Instruments Fair Value Risk (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfFairValueMeasurementExplanatoryTables |
| 465 |
Implied Table |
Table |
* |
* |
implied:Table |
| 466 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 467 |
Summary of Fair Values of Financial Assets and Financial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory |
| 468 |
Summary of Assets and Liabilities Carried at Fair Value, Classification of Fair Value Calculations by Category |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfFairValueOfAssetsAndLiabilitiesCarriedAtFairValueByCategoryExplanatory |
| 469 |
Summary of Reconciliation of Movements in Level 3 Valuations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsExplanatory |
| 470 |
1056 - Disclosure - Provisions (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfProvisionsExplanatoryTables |
| 471 |
Implied Table |
Table |
* |
* |
implied:Table |
| 472 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 473 |
Summary of Other Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
| 474 |
1057 - Disclosure - Commitments and Contingent Liabilities (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCommitmentsAndContingentLiabilitiesExplanatoryTables |
| 475 |
Implied Table |
Table |
* |
* |
implied:Table |
| 476 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 477 |
Summary of Long-term Finance Lease Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableExplanatory |
| 478 |
Summary of Net Book Value of Property Plant and Equipment Under Lease Agreement |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfNetCarryingAmountOfPropertyPlantAndEquipmentUnderFinanceLeaseArrangementsExplanatory |
| 479 |
Summary of Operating Lease and Other Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
| 480 |
Summary of Contingent Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfContingentLiabilitiesExplanatory |
| 481 |
1058 - Disclosure - Acquisitions and Disposals (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAcquisitionsAndDisposalsExplanatoryTables |
| 482 |
Implied Table |
Table |
* |
* |
implied:Table |
| 483 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 484 |
Effect of Acquisitions on Consolidated Balance Sheet |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 485 |
Summary of Impact of Disposals |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfDetailedInformationAboutDisposalsExplanatory |
| 486 |
1059 - Disclosure - Assets and Liabilities Held for Sale (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatoryTables |
| 487 |
Implied Table |
Table |
* |
* |
implied:Table |
| 488 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 489 |
Summary of Assets and Liabilities Classified as Held for Sale |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfAssetsAndLiabilitiesClassifiedAsHeldForSaleExplanatory |
| 490 |
1060 - Disclosure - Related Party Transactions (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfRelatedPartyExplanatoryTables |
| 491 |
Implied Table |
Table |
* |
* |
implied:Table |
| 492 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 493 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 494 |
1061 - Disclosure - Remuneration of Auditors (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfAuditorsRemunerationExplanatoryTables |
| 495 |
Implied Table |
Table |
* |
* |
implied:Table |
| 496 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 497 |
Summary of Services from Auditors and its Associates |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfAuditorsRemunerationByComponentExplanatory |
| 498 |
1062 - Disclosure - Significant Subsidiaries (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompositionOfGroupExplanatoryTables |
| 499 |
Implied Table |
Table |
* |
* |
implied:Table |
| 500 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 501 |
Schedule of Significant Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory |
| 502 |
1063 - Disclosure - Guarantor Statements (Tables) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfGuarantorStatementsExplanatoryTables |
| 503 |
Implied Table |
Table |
* |
* |
implied:Table |
| 504 |
Text block1 [abstract] |
Abstract |
|
|
un:TextBlock1Abstract |
| 505 |
Income Statement |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfGuarantorIncomeStatementExplanatory |
| 506 |
Balance Sheet |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfGuarantorBalanceSheetExplanatory |
| 507 |
Cash Flow |
Concept (Text Block (HTML)) |
For Period |
|
un:DisclosureOfGuarantorCashFlowStatementExplanatory |
| 508 |
1064 - Disclosure - Accounting Information and Policies - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAccountingInformationAndPoliciesAdditionalInformation |
| 509 |
Disclosure of summary of significant accounting policies [table] |
Table |
* |
* |
un:DisclosureOfSummaryOfSignificantAccountingPoliciesTable |
| 510 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
| 511 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
| 512 |
IFRS sixteen [member] |
Member |
|
|
un:IFRSSixteenMember |
| 513 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 514 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 515 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
| 516 |
Americas [member] |
Member |
|
|
us-gaap:AmericasMember |
| 517 |
Asia/AMET/RUB [member] |
Member |
|
|
un:AsiaAMETRUBMember |
| 518 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
|
ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
| 519 |
Currently stated [member] |
Member |
|
|
ifrs-full:RestatedMember |
| 520 |
Hyperinflation restatement [member] |
Member |
|
|
un:HyperinflationRestatementMember |
| 521 |
Disclosure Of Summary Of Significant Accounting Policies [Line Items] |
LineItems |
|
|
un:DisclosureOfSummaryOfSignificantAccountingPoliciesLineItems |
| 522 |
Total assets |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryRestatementAssets |
| 523 |
Hyperinflationary adjustment, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryRestatementPropertyPlantAndEquipment |
| 524 |
Increase in goodwill |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryRestatementGoodwill |
| 525 |
Prior year restatement recognised in equity |
Concept (Monetary) |
For Period |
Credit |
un:HyperinflationaryOpeningBalanceRestatementRetainedProfit |
| 526 |
Turnover |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryAdjustmentToTurnover |
| 527 |
Operating profit |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryAdjustmentToOperatingProfit |
| 528 |
Net monetary gain/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 529 |
Estimated increase in total assets |
Concept (Monetary) |
For Period |
Debit |
un:ExpectedImpactToTotalAssetsFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
| 530 |
Estimated split in land and buildings |
Concept (Monetary) |
As Of |
Debit |
un:ExpectedImpactToLandAndBuildingsFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
| 531 |
Estimated split in plant and machinery |
Concept (Monetary) |
As Of |
Debit |
un:ExpectedImpactToPlantAndMachineryFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
| 532 |
Expected financial liabilities increase |
Concept (Monetary) |
For Period |
Credit |
un:ExpectedImpactToFinancialLiabilitiesFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
| 533 |
Expected increase in depreciation |
Concept (Monetary) |
For Period |
Debit |
un:ExpectedimpacttodepreciationfromadoptionofIFRSsixteenfromfirstJanuary2019 |
| 534 |
Reduction in operating lease expenses |
Concept (Monetary) |
For Period |
Debit |
un:ExpectedImpactToOperatingLeaseExpensesFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
| 535 |
Increase in operating profit |
Concept (Monetary) |
For Period |
Credit |
un:ExpectedImpactToOperatingProfitFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
| 536 |
Expected increase in finance cost |
Concept (Monetary) |
For Period |
Credit |
un:ExpectedImpactToFinanceCostsFromAdoptionOfIfrsSixteenFromFirstJanuary2019 |
| 537 |
Increase cash flows from operating activities |
Concept (Monetary) |
For Period |
|
un:ExpectedImpactToCashFlowFromAdoptionofIFRSSixteenFromFirstJanuary2019 |
| 538 |
1065 - Disclosure - Segment Information - Summary of Operating Results of Reportable Segments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfOperatingResultsOfReportableSegments |
| 539 |
Disclosure of Operating Segments [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 540 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 541 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 542 |
Beauty & Personal Care [member] |
Member |
|
|
un:BeautyAndPersonalCareMember |
| 543 |
Foods & Refreshment [member] |
Member |
|
|
un:FoodsAndRefreshmentMember |
| 544 |
Home Care [member] |
Member |
|
|
un:HomeCareMember |
| 545 |
Disclosure of Operating Segments [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 546 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 547 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 548 |
Non-underlying items |
Concept (Monetary) |
For Period |
Credit |
un:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitBeforeTax |
| 549 |
Underlying operating profit |
Concept (Monetary) |
For Period |
Credit |
un:UnderlyingOperatingProfit |
| 550 |
Share of net profit/(loss) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 551 |
Significant non-cash charges: |
Abstract |
|
|
un:SignificantNonCashChargesAbstract |
| 552 |
Significant non-cash charges within underlying operating profit: |
Abstract |
|
|
un:SignificantNonCashChargesWithinUnderlyingOperatingProfitAbstract |
| 553 |
Depreciation and amortisation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
| 554 |
Share-based compensation and other non-cash charges |
Concept (Monetary) |
For Period |
Debit |
un:ShareBasedCompensationAndOtherNonCashCharges |
| 555 |
Significant non-cash charges within non-underlying items: |
Abstract |
|
|
un:SignificantNonCashChargesWithinNonUnderlyingItemsAbstract |
| 556 |
Impairment and other non-cash charges |
Concept (Monetary) |
For Period |
Debit |
un:ImpairmentAndOtherNonCashCharges |
| 557 |
1066 - Disclosure - Segment Information - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationAdditionalInformation |
| 558 |
Implied Table |
Table |
* |
* |
implied:Table |
| 559 |
Disclosure of operating segments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
| 560 |
Description of revenue from customers |
Concept (Text/String) |
For Period |
|
ifrs-full:InformationAboutMajorCustomers |
| 561 |
Description of turnover from other countries |
Concept (Text/String) |
For Period |
|
ifrs-full:BasisForAttributingRevenuesFromExternalCustomersToIndividualCountries |
| 562 |
1067 - Disclosure - Segment Information - Summary of Operating Results by Geographical Areas (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfOperatingResultsByGeographicalAreas |
| 563 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
| 564 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 565 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 566 |
Country of Domicile [Member] |
Member |
|
|
ifrs-full:CountryOfDomicileMember |
| 567 |
United States [member] |
Member |
|
|
country:US |
| 568 |
Others [Member] |
Member |
|
|
un:OthersMember |
| 569 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
| 570 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 571 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts |
| 572 |
1068 - Disclosure - Segment Information - Summary of Additional Information by Geographies (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSegmentInformationSummaryOfAdditionalInformationByGeographies |
| 573 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
| 574 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 575 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 576 |
Asia/AMET/RUB [member] |
Member |
|
|
un:AsiaAfricaMiddleEastTurkeyRussiaUkraineAndBelarusMember |
| 577 |
The Americas [member] |
Member |
|
|
un:TheAmericasMember |
| 578 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
| 579 |
Additional information by geographies [line items] |
LineItems |
|
|
un:AdditionalInformationByGeographiesLineItems |
| 580 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 581 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 582 |
Non-underlying items |
Concept (Monetary) |
For Period |
Credit |
un:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitBeforeTax |
| 583 |
Underlying operating profit |
Concept (Monetary) |
For Period |
Credit |
un:UnderlyingOperatingProfit |
| 584 |
Share of net profit/(loss) of joint ventures and associates |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
| 585 |
1069 - Disclosure - Operating Costs and Non-underlying Items - Analysis of expenses recognized in Profit or loss by function (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndNonunderlyingItemsAnalysisOfExpensesRecognizedInProfitOrLossByFunction |
| 586 |
Analysis of expenses recognized in profit or loss by function [Table] |
Table |
* |
* |
un:AnalysisOfExpensesRecognizedInProfitOrLossByFunctionTable |
| 587 |
Income Statement Location [Axis] |
Axis |
|
|
un:IncomeStatementLocation1Axis |
| 588 |
Income Statement Location1 [Domain] |
Member |
|
|
un:IncomeStatementLocation1Domain |
| 589 |
Cost of Sales [Member] |
Member |
|
|
un:CostOfSales1Member |
| 590 |
Selling and Administrative Expenses [Member] |
Member |
|
|
un:SellingAndAdministrativeExpensesMember |
| 591 |
Analysis of expenses recognized in profit or loss by function [Line Items] |
LineItems |
|
|
un:AnalysisOfExpensesRecognizedInProfitOrLossByFunctionLineItems |
| 592 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 593 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 594 |
Distribution costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DistributionCosts |
| 595 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 596 |
Selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 597 |
Brand and marketing investment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 598 |
Research and development |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
| 599 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 600 |
1070 - Disclosure - Operating Costs and Non-underlying Items - Summary of Non-underlying Items Related to Gross Profit and Operating Costs (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndNonunderlyingItemsSummaryOfNonunderlyingItemsRelatedToGrossProfitAndOperatingCosts |
| 601 |
Implied Table |
Table |
* |
* |
implied:Table |
| 602 |
Disclosure of non underlying items [Abstract] |
Abstract |
|
|
un:DisclosureOfNonUnderlyingItemsAbstract |
| 603 |
Non-underlying items within operating profit before tax |
Concept (Monetary) |
For Period |
Credit |
un:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitBeforeTax |
| 604 |
Acquisition and disposal-related costs |
Concept (Monetary) |
For Period |
Debit |
un:AcquisitionAndDisposalRelatedCosts |
| 605 |
Gain/(loss) on disposal of group companies |
Concept (Monetary) |
For Period |
Credit |
un:GainLossOnDisposalOfGroupCompanies |
| 606 |
Restructuring costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
| 607 |
Impairments and other one-off items |
Concept (Monetary) |
For Period |
Debit |
un:ImpairmentsAndOtherOneoffItems |
| 608 |
Tax on non-underlying items within operating profit |
Concept (Monetary) |
For Period |
Debit |
un:TaxChargeCreditOnNonUnderlyingItemsWithinOperatingProfit |
| 609 |
Non-underlying items within operating profit after tax |
Concept (Monetary) |
For Period |
Credit |
un:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitAfterTax |
| 610 |
Non-underlying items not in operating profit but within net profit before tax |
Concept (Monetary) |
For Period |
Debit |
un:NonUnderlyingItemsNotInOperatingProfitButWithinNetProfitBeforeTax |
| 611 |
Premium paid on buyback of preference shares |
Concept (Monetary) |
For Period |
Debit |
un:PremiumPaidOnBuyBackOfPreferenceShares |
| 612 |
Share of gain on disposal of Spreads business in Portugal JV |
Concept (Monetary) |
For Period |
Debit |
un:ShareOfGainOnDisposalOfSpreadsBusinessInJV |
| 613 |
Net monetary gain arising from hyperinflationary economies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 614 |
Tax impact of non-underlying items not in operating profit but within net profit |
Concept (Monetary) |
For Period |
Debit |
un:TaxChargeCreditOnNonUnderlyingItemsOutsideOperatingProfitButWithinNetProfit |
| 615 |
Tax on premium paid on buyback of preference shares (non deductible) |
Concept (Monetary) |
For Period |
Debit |
un:TaxOnPremiumPaidOnBuyBackOfPreferenceSharesNonDeductible |
| 616 |
Impact of US tax reform |
Concept (Monetary) |
For Period |
Debit |
un:TaxExpenseBenefitDueToChangeInUSATaxRates |
| 617 |
Non-underlying items not in operating profit but within net profit after tax |
Concept (Monetary) |
For Period |
Credit |
un:IncomeExpenseNonUnderlyingItemsNotInOperatingProfitButWithinNetProfitAfterTax |
| 618 |
Non-underlying items after tax |
Concept (Monetary) |
For Period |
Credit |
un:NonUnderlyingIncomeOrExpenseAfterTax |
| 619 |
Attributable to: |
Abstract |
|
|
un:NonUnderlyingChargesAndCreditsAfterTaxAttributableToAbstract |
| 620 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
un:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToNonControllingInterest |
| 621 |
Shareholders' equity |
Concept (Monetary) |
For Period |
Credit |
un:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToParent |
| 622 |
1071 - Disclosure - Operating Costs and Non-underlying Items - Summary of Non-underlying Items Related to Gross Profit and Operating Costs (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndNonunderlyingItemsSummaryOfNonunderlyingItemsRelatedToGrossProfitAndOperatingCostsParenthetical |
| 623 |
Disclosure of Acquisitions and Disposals [Table] |
Table |
* |
* |
un:DisclosureOfAcquisitionsAndDisposalsTable |
| 624 |
Country Name [Axis] |
Axis |
|
|
un:CountryNameAxis |
| 625 |
Country Name [Domain] |
Member |
|
|
un:CountryNameDomain |
| 626 |
Argentina [member] |
Member |
|
|
country:AR |
| 627 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 628 |
Litigation Case 1 [Axis] |
Axis |
|
|
un:LitigationCase1Axis |
| 629 |
Litigation Case [Domain] |
Member |
|
|
un:LitigationCaseDomain |
| 630 |
Legal Cases in Relation to Investigations [Member] |
Member |
|
|
un:LegalCasesInRelationToInvestigationsMember |
| 631 |
Retirement Benefit Plans Type [Axis] |
Axis |
|
|
un:RetirementBenefitPlansTypeAxis |
| 632 |
Retirement benefit plans type [member] |
Member |
|
|
un:RetirementBenefitPlansTypeMember |
| 633 |
Pension obligation [member] |
Member |
|
|
un:PensionObligationMember |
| 634 |
Non-underlying Items [Line Items] |
LineItems |
|
|
un:NonUnderlyingItemsLineItems |
| 635 |
Credit from early settlement of contingent consideration |
Concept (Monetary) |
For Period |
Credit |
un:CreditFromEarlySettlementOfContingentConsiderationBlueair |
| 636 |
Gain on business disposal |
Concept (Monetary) |
For Period |
Debit |
un:GainOnBusinessDisposal |
| 637 |
Impairment of intangible asset |
Concept (Monetary) |
For Period |
Debit |
un:ImpairmentOfIntangibleAssetBlueair |
| 638 |
Litigation charges |
Concept (Monetary) |
For Period |
Debit |
un:LitigationChargesNonunderlying |
| 639 |
Foreign exchange losses resulting from remeasurement |
Concept (Monetary) |
For Period |
Debit |
un:ForeignExchangeLossesResultingFromRemeasurement |
| 640 |
Tax benefit recognized due to Tax Cuts and Jobs Act |
Concept (Monetary) |
For Period |
Debit |
un:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit |
| 641 |
New US tax rate |
Concept (Percent) |
For Period |
|
un:NewUsTaxRate |
| 642 |
1072 - Disclosure - Operating Costs and Non-underlying Items - Summary of Other Operating Income Expense (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOperatingCostsAndNonunderlyingItemsSummaryOfOtherOperatingIncomeExpense |
| 643 |
Disclosure Of Other Income (Expense) [Table] |
Table |
* |
* |
un:DisclosureOfOtherIncomeExpenseTable |
| 644 |
Type Of Exchange Gain Loss [Axis] |
Axis |
|
|
un:TypeOfExchangeGainLossAxis |
| 645 |
Type Of Exchange Gain Loss [Domain] |
Member |
|
|
un:TypeOfExchangeGainLossDomain |
| 646 |
On Underlying Transactions [Member] |
Member |
|
|
un:OnUnderlyingTransactionsMember |
| 647 |
On Covering Forward Contracts [Member] |
Member |
|
|
un:OnCoveringForwardContractsMember |
| 648 |
Disclosure of gross profit and operating costs [line items] |
LineItems |
|
|
un:DisclosureOfGrossProfitAndOperatingCostsLineItems |
| 649 |
Staff costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 650 |
Raw and packaging materials and goods purchased for resale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RawMaterialsAndConsumablesUsed |
| 651 |
Amortisation of finite-life intangible assets and software |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
| 652 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 653 |
Exchange gains/(losses) |
Concept (Monetary) |
For Period |
Credit |
un:GainLossesOnExchangeDifferenceAmountsOnForwardContractsAndUnderlyingTransactions |
| 654 |
Lease rentals |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LeaseAndSubleasePaymentsRecognisedAsExpense |
| 655 |
Minimum operating lease payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
| 656 |
Less: Sub-lease income relating to operating lease agreements |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OperatingLeaseIncome |
| 657 |
1073 - Disclosure - Employees - Summary of Staff Cost, Average Number of Employees and Key Management Compensation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfStaffCostAverageNumberOfEmployeesAndKeyManagementCompensation |
| 658 |
Disclosure Of Staff And Management Costs [Table] |
Table |
* |
* |
un:DisclosureOfStaffAndManagementCostsTable |
| 659 |
Additional Information By Geographies [Axis] |
Axis |
|
|
un:AdditionalInformationByGeographiesAxis |
| 660 |
Additional Information By Geographies [Member] |
Member |
|
|
un:AdditionalInformationByGeographiesMember |
| 661 |
Asia/AMET/RUB [member] |
Member |
|
|
un:AsiaAfricaMiddleEastTurkeyRussiaUkraineAndBelarusMember |
| 662 |
The Americas [member] |
Member |
|
|
un:TheAmericasMember |
| 663 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
| 664 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 665 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 666 |
Key management personnel of entity or parent [member] |
Member |
|
|
ifrs-full:KeyManagementPersonnelOfEntityOrParentMember |
| 667 |
Key management personnel [axis] |
Axis |
|
|
un:KeyManagementPersonnelAxis |
| 668 |
Key Management Personnels [member] |
Member |
|
|
un:KeyManagementPersonnelsMember |
| 669 |
Executive Directors [Member] |
Member |
|
|
un:ExecutiveDirectorMember |
| 670 |
Other [Member] |
Member |
|
|
un:OtherLeadershipExecutiveExcludingExecutiveDirectorMember |
| 671 |
Non-Executive Directors [Member] |
Member |
|
|
un:NonExecutiveDirectorsMember |
| 672 |
Disclosure Of Staff And Management Costs [Line Items] |
LineItems |
|
|
un:DisclosureOfStaffAndManagementCostsLineItems |
| 673 |
Wages and salaries |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 674 |
Social security costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SocialSecurityContributions |
| 675 |
Other pension costs |
Concept (Monetary) |
For Period |
Debit |
un:PostEmploymentBenefitCosts |
| 676 |
Share-based compensation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 677 |
Gross staff costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 678 |
Average number of employees during the year |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageNumberOfEmployees |
| 679 |
Salaries and short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
| 680 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationPostemploymentBenefits |
| 681 |
Share-based benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 682 |
Key management compensation excluding non-executive director's fee |
Concept (Monetary) |
For Period |
Debit |
un:KeyManagementCompensationExcludingNonExecutiveDirectorsFee |
| 683 |
Key management compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 684 |
1074 - Disclosure - Employees - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesAdditionalInformation |
| 685 |
Disclosure Of Pension Plans [Table] |
Table |
* |
* |
un:DisclosureOfPensionPlansTable |
| 686 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 687 |
Net Defined Benefit Liability (Asset) [Member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 688 |
Liabilities [Member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 689 |
Retirement Benefit Plans Type [Axis] |
Axis |
|
|
un:RetirementBenefitPlansTypeAxis |
| 690 |
Retirement benefit plans type [member] |
Member |
|
|
un:RetirementBenefitPlansTypeMember |
| 691 |
Other Post-Employment Benefit Plans [Member] |
Member |
|
|
un:OtherPostEmploymentBenefitPlansMember |
| 692 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 693 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 694 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 695 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 696 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 697 |
Defined Benefit Plans [Member] |
Member |
|
|
un:DefinedBenefitPlanMember |
| 698 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 699 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 700 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 701 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 702 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 703 |
Other [Member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 704 |
Special Benefits Trust [Member] |
Member |
|
|
un:SpecialBenefitsTrustMember |
| 705 |
Escrow [Member] |
Member |
|
|
un:EscrowMember |
| 706 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 707 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 708 |
Pension liabilities [Member] |
Member |
|
|
un:PensionLiabilitiesMember |
| 709 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 710 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 711 |
Interest rate risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 712 |
Inflation rate risk [member] |
Member |
|
|
un:InflationRateRiskMember |
| 713 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 714 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 715 |
Unilever securities [Member] |
Member |
|
|
un:UnileverSecuritiesMember |
| 716 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 717 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 718 |
Property and Leases Occupied by Unilever [Member] |
Member |
|
|
un:PropertyAndLeasesOccupiedByUnileverMember |
| 719 |
Disclosure Of Pension Plans [Line Items] |
LineItems |
|
|
un:DisclosureOfPensionPlansLineItems |
| 720 |
Defined benefit liabilities |
Concept (Percent) |
For Period |
|
un:PercentageOfDefinedBenefitPensionLiabilitiesValuedAnnually |
| 721 |
Defined benefit liabilities |
Concept (Percent) |
For Period |
|
un:PercentageOfDefinedBenefitPensionLiabilitiesUpdatedAnnually |
| 722 |
Rate of level of medical cost inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRates |
| 723 |
Period of level of medical cost inflation |
Concept (xbrli:durationItemType) |
For Period |
|
un:ActuarialAssumptionOfMedicalCostTrendPeriod |
| 724 |
Percentage of long term trend future improvements |
Concept (Percent) |
For Period |
|
un:PercentageOfLongTermTrendFutureImprovements |
| 725 |
2016 CMI core projections (Sk) |
Concept (Decimal) |
As Of |
|
un:DescriptionOfGrowthRateUsedToForecastCashFlowProjections |
| 726 |
Actual return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
| 727 |
Actual return on plan assets |
Concept (Monetary) |
For Period |
Debit |
un:AssetReturns |
| 728 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
un:InterestIncomeOnPlanAssets |
| 729 |
Defined benefit liabilities |
Concept (Percent) |
For Period |
|
un:PrincipalDefinedBenefitPlansAsPercentageOfDefinedBenefitsPlans |
| 730 |
Degree of hedging of liabilities, percentage |
Concept (Percent) |
For Period |
|
un:DegreeOfHedgingOfLiabilitiesPercentage |
| 731 |
Equity securities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsHeld |
| 732 |
Property and leases |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
| 733 |
Percentage of plan assets in equity securities |
Concept (Percent) |
As Of |
|
un:PercentageOfPlanAssets |
| 734 |
Excluded plan assets |
Concept (Monetary) |
As Of |
Debit |
un:ExcludedPensionAssets |
| 735 |
Current estimated group employer contributions, payable in 2016 excluding UK pension fund deficit contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
| 736 |
1075 - Disclosure - Employees - Summary of Assumptions, Weighted by Liabilities for Valuation of Defined Benefit Plans Which cover Approximately 96% of Total Pension Plan (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfAssumptionsWeightedByLiabilitiesForValuationOfDefinedBenefitPlansWhichCoverApproximately96OfTotalPensionPlan |
| 737 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 738 |
Retirement Benefit Plans Type [Axis] |
Axis |
|
|
un:RetirementBenefitPlansTypeAxis |
| 739 |
Retirement benefit plans type [member] |
Member |
|
|
un:RetirementBenefitPlansTypeMember |
| 740 |
Other Post-Employment Benefit Plans [Member] |
Member |
|
|
un:OtherPostEmploymentBenefitPlansMember |
| 741 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 742 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 743 |
Defined benefit pension plans [Member] |
Member |
|
|
un:DefinedBenefitPensionPlansMember |
| 744 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 745 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 746 |
Inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 747 |
Rate of increase in salaries |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 748 |
Rate of increase for pensions in payment (where provided) |
Concept (Percent) |
As Of |
|
un:ActuarialAssumptionOfIncreaseForPensionsInPaymentWhereProvided |
| 749 |
Rate of increase for pensions in deferment (where provided) |
Concept (Percent) |
As Of |
|
un:ActuarialAssumptionOfIncreaseForPensionsInDefermentWhereProvided |
| 750 |
Long-term medical cost inflation |
Concept (Percent) |
As Of |
|
un:ActuarialAssumptionOfLongTermMedicalCostInflation |
| 751 |
1076 - Disclosure - Employees - Summary of Assumptions for Pension Plans Representing Approximately 68% of Defined Benefit Pension Liability (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfAssumptionsForPensionPlansRepresentingApproximately68OfDefinedBenefitPensionLiability |
| 752 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 753 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 754 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 755 |
United Kingdom [Member] |
Member |
|
|
un:UKMember |
| 756 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 757 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 758 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 759 |
Pensions in payment [Member] |
Member |
|
|
un:PensionsInPaymentMember |
| 760 |
Pensions in deferment [Member] |
Member |
|
|
un:PensionsInDefermentMember |
| 761 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 762 |
Discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfDiscountRates |
| 763 |
Inflation |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflation |
| 764 |
Rate of increase in salaries |
Concept (Percent) |
As Of |
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
| 765 |
Rate of increase for pensions in payment (where provided) |
Concept (Percent) |
As Of |
|
un:ActuarialAssumptionOfIncreaseForPensionsInPaymentWhereProvided |
| 766 |
Rate of increase for pensions in deferment (where provided) |
Concept (Percent) |
As Of |
|
un:ActuarialAssumptionOfIncreaseForPensionsInDefermentWhereProvided |
| 767 |
Number of years a current pensioner is expected to live beyond age 65 - Men |
Concept (Decimal) |
For Period |
|
un:LongevityForCurrentPensionersMales |
| 768 |
Number of years a current pensioner is expected to live beyond age 65 - Women |
Concept (Decimal) |
For Period |
|
un:LongevityForCurrentPensionersFemales |
| 769 |
Number of years a future pensioner currently aged 45 is expected to live beyond age 65 - Men |
Concept (Decimal) |
For Period |
|
un:LongevityForFuturePensionersMales |
| 770 |
Number of years a future pensioner currently aged 45 is expected to live beyond age 65 - Women |
Concept (Decimal) |
For Period |
|
un:LongevityForFuturePensionersFemales |
| 771 |
1077 - Disclosure - Employees - Summary of Charge to Operating Profit (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfChargeToOperatingProfit |
| 772 |
Implied Table |
Table |
* |
* |
implied:Table |
| 773 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 774 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 775 |
Employee contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployeeContributions |
| 776 |
Special termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
| 777 |
Past service cost including (losses)/gains on curtailments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 778 |
Settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 779 |
Defined contribution plans |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedContributionPlans |
| 780 |
Total operating cost |
Concept (Monetary) |
For Period |
Debit |
un:PostEmploymentBenefitCosts |
| 781 |
Finance income/(cost) |
Concept (Monetary) |
For Period |
Credit |
un:FinanceIncomeCostRelatedToEmployeeBenefitExpense |
| 782 |
Net impact on the income statement (before tax) |
Concept (Monetary) |
For Period |
Debit |
un:NetEffectOnOperatingProfitBeforeTax |
| 783 |
1078 - Disclosure - Employees - Summary of Amounts Recognised in Statement of Comprehensive Income on Remeasurement of Net Defined Benefit Liability (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfAmountsRecognisedInStatementOfComprehensiveIncomeOnRemeasurementOfNetDefinedBenefitLiability |
| 784 |
Implied Table |
Table |
* |
* |
implied:Table |
| 785 |
Disclosure of defined benefit plans [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
| 786 |
Return on plan assets excluding amounts included in net finance income/(cost) |
Concept (Monetary) |
For Period |
Debit |
un:AssetReturns |
| 787 |
Actuarial gains/(losses) arising from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 788 |
Actuarial gains/(losses) arising from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 789 |
Experience gains/(losses) arising on pension plan and other benefit plan liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 790 |
Total of defined benefit costs recognised in other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset |
| 791 |
1079 - Disclosure - Employees - Summary of Assets, Liabilities and Surplus/ (Deficit) Position of Pension and Other Post-Employment Benefit Plans at Balance Sheet Date (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfAssetsLiabilitiesAndSurplusDeficitPositionOfPensionAndOtherPostEmploymentBenefitPlansAtBalanceSheetDate |
| 792 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 793 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
| 794 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
| 795 |
Pension Plans [Member] |
Member |
|
|
un:PensionPlansMember |
| 796 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 797 |
Net Defined Benefit Liability (Asset) [Member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 798 |
Assets [Member] |
Member |
|
|
un:DefinedBenefitPlanAssetsMember |
| 799 |
Liabilities [Member] |
Member |
|
|
un:DefinedBenefitPlanLiabilitiesMember |
| 800 |
Retirement Benefit Plans Type [Axis] |
Axis |
|
|
un:RetirementBenefitPlansTypeAxis |
| 801 |
Retirement benefit plans type [member] |
Member |
|
|
un:RetirementBenefitPlansTypeMember |
| 802 |
Other Post-Employment Benefit Plans [Member] |
Member |
|
|
un:OtherPostEmploymentBenefitPlansMember |
| 803 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 804 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 805 |
Funded Pension Plans in Surplus [Member] |
Member |
|
|
un:FundedPensionPlansInSurplusMember |
| 806 |
Funded Pension Plans in Deficit [Member] |
Member |
|
|
un:FundedPensionPlansInDeficitMember |
| 807 |
Unfunded Pension Plans [Member] |
Member |
|
|
un:UnfundedPensionPlansMember |
| 808 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 809 |
Fair value of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 810 |
Present value of liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 811 |
Pension liability net of assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 812 |
1080 - Disclosure - Employees - Summary of Movements in Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfMovementsInAssets |
| 813 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 814 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 815 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 816 |
Assets [Member] |
Member |
|
|
ifrs-full:PlanAssetsMember |
| 817 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 818 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 819 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 820 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 821 |
All other countries [member] |
Member |
|
|
un:AllOtherCountriesMember |
| 822 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 823 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 824 |
Employee contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 825 |
Settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 826 |
Actual return on plan assets (excluding amounts in net finance income/charge) |
Concept (Monetary) |
For Period |
Debit |
un:AssetReturns |
| 827 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
un:IncomeAsReturnOnPlanAssets |
| 828 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 829 |
Benefit payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 830 |
Currency retranslation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 831 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
| 832 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 833 |
1081 - Disclosure - Employees - Summary of Movements in Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfMovementsInLiabilities |
| 834 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 835 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 836 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 837 |
Liabilities [Member] |
Member |
|
|
ifrs-full:PresentValueOfDefinedBenefitObligationMember |
| 838 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 839 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 840 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 841 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 842 |
All other countries [member] |
Member |
|
|
un:AllOtherCountriesMember |
| 843 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 844 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 845 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 846 |
Employee contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 847 |
Special termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
| 848 |
Past service costs including (losses)/gains on curtailments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 849 |
Settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 850 |
Interest cost |
Concept (Monetary) |
For Period |
Debit |
un:InterestCostRelatedToEmployeeBenefitExpense |
| 851 |
Actuarial gain/(loss) arising from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 852 |
Actuarial gain/(loss) arising from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 853 |
Actuarial gain/(loss) arising from experience adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 854 |
Benefit payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 855 |
Currency retranslation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 856 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
| 857 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DefinedBenefitObligationAtPresentValue |
| 858 |
1082 - Disclosure - Employees - Summary of Movements in (Deficit)/Surplus (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfMovementsInDeficitSurplus |
| 859 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 860 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 861 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 862 |
Assets net of liabilities [member] |
Member |
|
|
un:AssetsNetOfLiabilitiesMember |
| 863 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 864 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 865 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 866 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 867 |
All other countries [member] |
Member |
|
|
un:AllOtherCountriesMember |
| 868 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 869 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 870 |
Current service cost |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
| 871 |
Employee contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByPlanParticipantsNetDefinedBenefitLiabilityAsset |
| 872 |
Special termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TerminationBenefitsExpense |
| 873 |
Past service costs including (losses)/gains on curtailments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PastServiceCostAndGainsLossesArisingFromSettlementsNetDefinedBenefitLiabilityAsset |
| 874 |
Settlements |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
| 875 |
Actual return on plan assets (excluding amounts in net finance income/charge) |
Concept (Monetary) |
For Period |
Debit |
un:AssetReturns |
| 876 |
Interest cost |
Concept (Monetary) |
For Period |
Debit |
un:InterestCostRelatedToEmployeeBenefitExpense |
| 877 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
un:InterestIncomeOnPlanAssets |
| 878 |
Actuarial gain/(loss) arising from changes in demographic assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
| 879 |
Actuarial gain/(loss) arising from changes in financial assumptions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
| 880 |
Actuarial gain/(loss) arising from experience adjustments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
| 881 |
Employer contributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 882 |
Benefit payments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PaymentsFromPlanNetDefinedBenefitLiabilityAsset |
| 883 |
Currency retranslation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset |
| 884 |
Others |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughOtherChangesNetDefinedBenefitLiabilityAsset |
| 885 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:SurplusDeficitInPlan |
| 886 |
1083 - Disclosure - Employees - Summary of Principal Defined Benefit Liabilities and Split of Liabilities Between Different Categories of Plan Participants (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfPrincipalDefinedBenefitLiabilitiesAndSplitOfLiabilitiesBetweenDifferentCategoriesOfPlanParticipants |
| 887 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
| 888 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 889 |
Net Defined Benefit Liability (Asset) [Member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 890 |
Active members [Member] |
Member |
|
|
un:ActiveEmployeesMember |
| 891 |
Deferred members [Member] |
Member |
|
|
un:DeferredEmployeesMember |
| 892 |
Retired members [Member] |
Member |
|
|
un:RetiredEmployeesMember |
| 893 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 894 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 895 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 896 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 897 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 898 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 899 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 900 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 901 |
All other countries [member] |
Member |
|
|
un:AllOtherCountriesMember |
| 902 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
| 903 |
Duration (years) |
Concept (xbrli:durationItemType) |
For Period |
|
un:PrincipalDefinedLiabilitiesPeriod |
| 904 |
Percentage of defined benefit liabilities |
Concept (Percent) |
For Period |
|
un:PercentageOfDefinedBenefitLiabilitiesParticipants |
| 905 |
1084 - Disclosure - Employees - Schedule of Fair Value of Plans Assets, Which Are Reported Net of Fund Liabilities That Are Not Employee Benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesScheduleOfFairValueOfPlansAssetsWhichAreReportedNetOfFundLiabilitiesThatAreNotEmployeeBenefits |
| 906 |
Disclosure of fair value of plan assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueOfPlanAssetsTable |
| 907 |
Country Name [Axis] |
Axis |
|
|
un:CountryNameAxis |
| 908 |
Country Name [Domain] |
Member |
|
|
un:CountryNameDomain |
| 909 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 910 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 911 |
All other countries [member] |
Member |
|
|
un:AllOtherCountriesMember |
| 912 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 913 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 914 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
| 915 |
North America [Member] |
Member |
|
|
us-gaap:NorthAmericaMember |
| 916 |
Other Countries [Member] |
Member |
|
|
un:OtherCountriesMember |
| 917 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 918 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 919 |
Government Bonds [Member] |
Member |
|
|
un:GovernmentBondsMember |
| 920 |
Investment Grade Corporate Bonds [Member] |
Member |
|
|
un:InvestmentGradeCorporateBondsMember |
| 921 |
Other fixed income [Member] |
Member |
|
|
un:OtherFixedIncomeMember |
| 922 |
Disclosure of fair value of plan assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueOfPlanAssetsLineItems |
| 923 |
Total plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PlanAssetsAtFairValue |
| 924 |
Equities total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:EquityInstrumentsAmountContributedToFairValueOfPlanAssets |
| 925 |
Fixed income total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
| 926 |
Private equity |
Concept (Monetary) |
As Of |
Debit |
un:PrivateEquityFundsAmountContributedToFairValueOfPlanAssets |
| 927 |
Property and real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
| 928 |
Hedge funds |
Concept (Monetary) |
As Of |
Debit |
un:HedgeFundsAmountContributedToFairValueOfPlanAssets |
| 929 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
| 930 |
Other plans |
Concept (Monetary) |
As Of |
Debit |
un:AmountContributedToOtherFairValueOfPlanAssets |
| 931 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativesAmountContributedToFairValueOfPlanAssets |
| 932 |
1085 - Disclosure - Employees - Schedule of Sensitivity of Pension Liabilities to Changes in the Weighted Key Assumptions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesScheduleOfSensitivityOfPensionLiabilitiesToChangesInTheWeightedKeyAssumptions |
| 933 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
| 934 |
Actuarial assumptions [axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
| 935 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
| 936 |
Discount Rate [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfDiscountRatesMember |
| 937 |
Inflation Rate [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
| 938 |
Life expectancy [Member] |
Member |
|
|
un:ActuarialAssumptionOfLifeExpectancyMember |
| 939 |
Long-Term Medical Cost Inflation [Member] |
Member |
|
|
ifrs-full:ActuarialAssumptionOfMedicalCostTrendRatesMember |
| 940 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 941 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 942 |
United Kingdom [Member] |
Member |
|
|
country:GB |
| 943 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 944 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
| 945 |
Change in assumption |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisForActuarialAssumptions |
| 946 |
Change in liabilities |
Concept (Percent) |
For Period |
|
un:PercentageOfChangeInPensionLiabilities |
| 947 |
1086 - Disclosure - Employees - Schedule of Cash Flow in Respect of Pensions and Similar Post-employment Benefits (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesScheduleOfCashFlowInRespectOfPensionsAndSimilarPostemploymentBenefits |
| 948 |
Disclosure Of Employee Benefit Plan [Table] |
Table |
* |
* |
un:DisclosureOfEmployeeBenefitPlanTable |
| 949 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 950 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 951 |
Future estimate [member] |
Member |
|
|
un:FutureEstimateMember |
| 952 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 953 |
Net Defined Benefit Liability (Asset) [Member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 954 |
Funded Plans [Member] |
Member |
|
|
un:FundedPlansMember |
| 955 |
Unfunded Plans [Member] |
Member |
|
|
un:UnfundedPlansMember |
| 956 |
Disclosure of Employee Benefit Plan [Line Items] |
LineItems |
|
|
un:DisclosureOfEmployeeBenefitPlanLineItems |
| 957 |
Defined benefit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanByEmployerNetDefinedBenefitLiabilityAsset |
| 958 |
Defined contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
| 959 |
Group cash flow in respect of pensions and similar benefits |
Concept (Monetary) |
For Period |
Debit |
un:CashFlowInRespectOfPensionsAndSimilarBenefits |
| 960 |
1087 - Disclosure - Employees - Schedule of Charges Related to Equity-Settled Plans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesScheduleOfChargesRelatedToEquitySettledPlans |
| 961 |
Disclosure Of Share Based Compensation Plans [Table] |
Table |
* |
* |
un:DisclosureOfShareBasedCompensationPlansTable |
| 962 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 963 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 964 |
Performance share plans [Member] |
Member |
|
|
un:PerformanceSharePlansMember |
| 965 |
Other plans [Member] |
Member |
|
|
un:OtherShareBasedPlansMember |
| 966 |
Disclosure of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
un:DisclosureOfShareBasedCompensationPlansLineItems |
| 967 |
Income statement charge |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 968 |
1088 - Disclosure - Employees - Share- based Compensation Plans - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesShareBasedCompensationPlansAdditionalInformation |
| 969 |
Disclosure Of Share Based Compensation Plans [Table] |
Table |
* |
* |
un:DisclosureOfShareBasedCompensationPlansTable |
| 970 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 971 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 972 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 973 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 974 |
Key management personnel [axis] |
Axis |
|
|
un:KeyManagementPersonnelAxis |
| 975 |
Key Management Personnels [member] |
Member |
|
|
un:KeyManagementPersonnelsMember |
| 976 |
Executive Directors [Member] |
Member |
|
|
un:ExecutiveDirectorMember |
| 977 |
Other Managers [Member] |
Member |
|
|
un:OtherManagersMember |
| 978 |
Disclosure of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
un:DisclosureOfShareBasedCompensationPlansLineItems |
| 979 |
Range of share awards percentage for performance share plans |
Concept (Percent) |
For Period |
|
un:RangeOfShareAwardsPercentageForPerformanceSharePlans |
| 980 |
Maximum percentage of annual bonus that managers are entitled to invest in shares under MCIP |
Concept (Percent) |
For Period |
|
un:MaximumPercentageOfAnnualBonusThatManagersAreEntitledToInvestInMcipShares |
| 981 |
Shares and options outstanding in respect of share-based compensation plans |
Concept (Shares) |
As Of |
|
un:SharesAndOptionsHeldInRespectOfSharebasedCompensationPlans |
| 982 |
Number of ordinary shares held by NV group companies to satisfy options granted |
Concept (Shares) |
As Of |
|
un:NumberOfOrdinarySharesHeldToSatisfyOptionsGranted |
| 983 |
Shares acquired to called up share capital, percentage |
Concept (Percent) |
For Period |
|
un:SharesAcquiredToCalledUpShareCapitalPercentage |
| 984 |
Percentage of called up share capital, held in connection with share plans |
Concept (Percent) |
As Of |
|
un:PercentageOfCalledUpShareCapitalHeldInConnectionWithSharePlans |
| 985 |
Book value of shares held in respect of share-based compensation plans eliminated on consolidation |
Concept (Monetary) |
As Of |
Credit |
un:BookValueOfSharesHeldInRespectOfSharebasedCompensationPlansEliminatedOnConsolidation |
| 986 |
Market value of shares held in respect of share-based compensation plans eliminated on consolidation |
Concept (Monetary) |
As Of |
Credit |
un:MarketValueOfSharesHeldInRespectOfSharebasedCompensationPlansEliminatedOnConsolidation |
| 987 |
PLC option with exercise price above market price |
Concept (Shares) |
As Of |
|
un:NumberOfOptionsWithExercisePriceAboveMarketPrice |
| 988 |
Performance share plan : Number of shares granted between between 31/12/2018 and 21/02/2019 |
Concept (Shares) |
For Period |
|
un:PerformanceSharePlansNumberOfSharesGranted |
| 989 |
Performance share plan : Number of shares vested between 31/12/2018 and 21/02/2019 |
Concept (Shares) |
For Period |
|
un:PerformanceSharePlansNumberOfSharesVested |
| 990 |
Performance share plan : Number of shares forfeited between 31/12/2018 and 21/02/2019 |
Concept (Shares) |
For Period |
|
un:PerformanceSharePlansNumberOfSharesForfeited |
| 991 |
1089 - Disclosure - Employees - Summary of Status of Performance Share Plans and Related Changes (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEmployeesSummaryOfStatusOfPerformanceSharePlansAndRelatedChanges |
| 992 |
Disclosure Of Share Based Compensation Plans [Table] |
Table |
* |
* |
un:DisclosureOfShareBasedCompensationPlansTable |
| 993 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 994 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 995 |
Performance share plans [Member] |
Member |
|
|
un:PerformanceSharePlansMember |
| 996 |
Disclosure of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
un:DisclosureOfShareBasedCompensationPlansLineItems |
| 997 |
Outstanding at 1 January |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 998 |
Awarded |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 999 |
Vested |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 1000 |
Forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
| 1001 |
Outstanding at 31 December |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 1002 |
Fair value per share award during the year |
Concept (Share) |
As Of |
|
un:FairValuePerShareAwardDuringYear |
| 1003 |
1090 - Disclosure - Net Finance Cost - Summary of Net Finance Costs (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureNetFinanceCostSummaryOfNetFinanceCosts |
| 1004 |
Disclosure Of Detailed Information About Finance Income Expense [table] |
Table |
* |
* |
un:DisclosureOfDetailedInformationAboutFinanceIncomeExpenseTable |
| 1005 |
Trading Activity By Type 1 [Axis] |
Axis |
|
|
un:TradingActivityByType1Axis |
| 1006 |
Trading Activity By Type 1 [Domain] |
Member |
|
|
un:TradingActivityByType1Domain |
| 1007 |
Foreign exchange derivatives [member] |
Member |
|
|
un:ForeignExchangeDerivativesMember |
| 1008 |
Exchange Differences On Underlying Items [Member] |
Member |
|
|
un:ExchangeDifferencesOnTranslationMember |
| 1009 |
Disclosure of detailed information about finance income expense [Line Items] |
LineItems |
|
|
un:DisclosureOfDetailedInformationAboutFinanceIncomeExpenseLineItems |
| 1010 |
Finance costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 1011 |
Bank loans and overdrafts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBankLoansAndOverdrafts |
| 1012 |
Interest on bonds and other loans |
Concept (Monetary) |
For Period |
Debit |
un:InterestExpenseOnBondsAndOtherLoans |
| 1013 |
Dividends paid on preference shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOtherShares |
| 1014 |
Net gain/(loss) on transactions for which hedge accounting is not applied |
Concept (Monetary) |
For Period |
Credit |
un:NetGainsLossesOnTransactionsForWhichHedgeAccountingIsNotApplied |
| 1015 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 1016 |
Pensions and similar obligations |
Concept (Monetary) |
For Period |
Debit |
un:InterestOnPensionsAndOtherSimilarObligations |
| 1017 |
Net finance costs before non-underlying items |
Concept (Monetary) |
For Period |
Debit |
un:NetFinanceCostsBeforeNonunderlyingItems |
| 1018 |
Premium paid on buyback of preference shares |
Concept (Monetary) |
For Period |
Debit |
un:PremiumPaidOnBuyBackOfPreferenceShares |
| 1019 |
Net finance costs |
Concept (Monetary) |
For Period |
Debit |
un:FinanceCostsNet |
| 1020 |
1091 - Disclosure - Net Finance Cost - Summary of Net Finance Costs (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureNetFinanceCostSummaryOfNetFinanceCostsParenthetical |
| 1021 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1022 |
Disclosure Of Detailed Information About Finance Income Expense [abstract] |
Abstract |
|
|
un:DisclosureOfDetailedInformationAboutFinanceIncomeExpenseAbstract |
| 1023 |
Unwinding of discount |
Concept (Monetary) |
For Period |
Debit |
un:UnwindingDiscountOnDeferredConsideration |
| 1024 |
Provision for interest on indirect tax |
Concept (Monetary) |
For Period |
Debit |
un:ProvisionForInterestOnIndirectTax |
| 1025 |
1092 - Disclosure - Taxation - Summary of Tax Charge in Income Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxationSummaryOfTaxChargeInIncomeStatement |
| 1026 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1027 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
| 1028 |
Current tax |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
| 1029 |
Current year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 1030 |
Over/(under) provided in prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
| 1031 |
Current tax expense (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
| 1032 |
Deferred tax |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
| 1033 |
Origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
| 1034 |
Changes in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToTaxRateChangesOrImpositionOfNewTaxes |
| 1035 |
Recognition of previously unrecognised losses brought forward |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
| 1036 |
Deferred tax expense (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 1037 |
Total tax expense (income) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1038 |
1093 - Disclosure - Taxation - Summary of Reconciliation of Effective Tax Rate (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxationSummaryOfReconciliationOfEffectiveTaxRate |
| 1039 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1040 |
Reconciliation of average effective tax rate and applicable tax rate [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
| 1041 |
Computed rate of tax(a) |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1042 |
Incentive tax credits |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfIncentiveTaxCredits |
| 1043 |
Withholding tax on dividends |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfWithholdingTaxOnDividends |
| 1044 |
Expenses not deductible for tax purposes |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1045 |
Irrecoverable withholding tax |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfIrrecoverableWitholdingTax |
| 1046 |
Income tax reserve adjustments - current and prior year |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfIncomeTaxReserveAdjustmentsCurrentAndPriorPeriods |
| 1047 |
Transfer to/(from) unrecognised deferred tax assets |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfTransferToFromUnrecognisedDeferredTaxAssets |
| 1048 |
Others |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOthers |
| 1049 |
Underlying effective tax rate |
Concept (Percent) |
For Period |
|
un:UnderlyingEffectiveTaxRate |
| 1050 |
Non-underlying items within operating profit(b) |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfNonunderlyingItemsWithinOperatingProfit |
| 1051 |
Premium paid on Buyback of preference shares(b) |
Concept (Percent) |
For Period |
|
un:TaxRateEffectOfPremiumPaidOnBuyBackOfPreferenceShares |
| 1052 |
Impact of US tax reform(b) |
Concept (Percent) |
For Period |
|
un:TaxRateEffectImpactOfUsFederalTaxReform |
| 1053 |
Impact of Spreads disposal(b) |
Concept (Percent) |
For Period |
|
un:TaxRateEffectImpactOfSpreadsDisposal |
| 1054 |
Effective tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
| 1055 |
1094 - Disclosure - Taxation - Summary of Movements in Deferred Tax Asset (Liability) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxationSummaryOfMovementsInDeferredTaxAssetLiability |
| 1056 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 1057 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1058 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1059 |
Pensions and similar obligations [Member] |
Member |
|
|
un:PensionsAndSimilarObligationsMember |
| 1060 |
Provisions and accruals [member] |
Member |
|
|
un:ProvisionsAndAccrualsMember |
| 1061 |
Goodwill and intangible assets [Member] |
Member |
|
|
un:GoodwillAndIntangibleAssetsMember |
| 1062 |
Accelerated tax depreciation [Member] |
Member |
|
|
un:AcceleratedTaxDepreciationMember |
| 1063 |
Tax losses [Member] |
Member |
|
|
un:TaxLossesMember |
| 1064 |
Fair value gains [Member] |
Member |
|
|
un:FairValueGainsMember |
| 1065 |
Fair value losses [Member] |
Member |
|
|
un:FairValueLossesMember |
| 1066 |
Share-based payments [Member] |
Member |
|
|
un:SharebasedPaymentsMember |
| 1067 |
Other [Member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 1068 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 1069 |
Deferred tax asset (liability) beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1070 |
Income statement |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
| 1071 |
Other |
Concept (Monetary) |
For Period |
Credit |
un:IncreaseDecreaseThroughOtherDeferredTaxLiabilityAsset |
| 1072 |
Deferred tax asset (liability) ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1073 |
1095 - Disclosure - Taxation - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxationAdditionalInformation |
| 1074 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1075 |
Reconciliation of changes in deferred tax liability (asset) [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
| 1076 |
Unused tax losses for which deferred tax asset recognised or not |
Concept (Monetary) |
As Of |
Debit |
un:UnusedTaxLossesForWhichDeferredTaxAssetRecognisedOrNot |
| 1077 |
Unused tax credits for which deferred tax asset recognised or not |
Concept (Monetary) |
As Of |
Debit |
un:UnusedTaxCreditsForWhichDeferredTaxAssetRecognisedOrNot |
| 1078 |
Unused tax losses for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
| 1079 |
Unused tax credits for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
| 1080 |
Tax losses and credits for which deferred tax has not been recognized and which have a date to expire |
Concept (Monetary) |
For Period |
Debit |
un:TaxLossesAndCreditsForWhichNoDeferredTaxAssetRecognisedAndWhichHaveDateToExpire |
| 1081 |
Other deductible temporary differences for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
Debit |
un:OtherDeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
| 1082 |
Aggregate amount of temporary differences associated with undistributed earnings of subsidiaries for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
| 1083 |
1096 - Disclosure - Taxation - Summary of Deferred Tax Assets and Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxationSummaryOfDeferredTaxAssetsAndLiabilities |
| 1084 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 1085 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1086 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1087 |
Pensions and similar obligations [Member] |
Member |
|
|
un:PensionsAndSimilarObligationsMember |
| 1088 |
Provisions and accruals [member] |
Member |
|
|
un:ProvisionsAndAccrualsMember |
| 1089 |
Goodwill and intangible assets [Member] |
Member |
|
|
un:GoodwillAndIntangibleAssetsMember |
| 1090 |
Accelerated tax depreciation [Member] |
Member |
|
|
un:AcceleratedTaxDepreciationMember |
| 1091 |
Tax losses [Member] |
Member |
|
|
un:TaxLossesMember |
| 1092 |
Fair value gains [Member] |
Member |
|
|
un:FairValueGainsMember |
| 1093 |
Fair value losses [Member] |
Member |
|
|
un:FairValueLossesMember |
| 1094 |
Share-based payments [Member] |
Member |
|
|
un:SharebasedPaymentsMember |
| 1095 |
Other [Member] |
Member |
|
|
ifrs-full:OtherTemporaryDifferencesMember |
| 1096 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1097 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1098 |
More than 1 year [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearMember |
| 1099 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 1100 |
Assets |
Concept (Monetary) |
As Of |
Debit |
un:DeferredTaxAssetsNet1 |
| 1101 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
un:DeferredTaxLiabilitiesNet |
| 1102 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1103 |
1097 - Disclosure - Taxation - Tax Effects of Components of Other Comprehensive Income (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTaxationTaxEffectsOfComponentsOfOtherComprehensiveIncome |
| 1104 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1105 |
Income tax relating to components of other comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeAbstract |
| 1106 |
Before tax |
Abstract |
|
|
un:OtherComprehensiveIncomeBeforeTaxAbstract |
| 1107 |
Gains/(losses) on equity instruments at fair value through other comprehensive income, Before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesFromInvestmentsInEquityInstruments |
| 1108 |
Gains/(losses) on cash flow hedges, Before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxCashFlowHedges |
| 1109 |
Gains/(losses) on other financial instruments, Before tax |
Concept (Monetary) |
For Period |
Credit |
un:GainsLossesOnOtherFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
| 1110 |
Remeasurements of defined benefit pension plans, Before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 1111 |
Currency retranslation gains/(losses), Before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationBeforeTax |
| 1112 |
Other comprehensive income, Before tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeBeforeTax |
| 1113 |
Tax (charge)/credit |
Abstract |
|
|
un:OtherComprehensiveIncomeTaxAbstract |
| 1114 |
Gains/(losses) on equity instruments at fair value through other comprehensive income, Tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToHedgesOfInvestmentsInEquityInstrumentsOfOtherComprehensiveIncome |
| 1115 |
Gains/(losses) on cash flow hedges, Tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome |
| 1116 |
Gains/(losses) on other financial instruments, Tax (charge)/credit |
Concept (Monetary) |
For Period |
Credit |
un:IncomeTaxRelatingToOtherFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1117 |
Remeasurements of defined benefit pension plans, Tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
| 1118 |
Currency retranslation gains/(losses),Tax (charge)/credit |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToExchangeDifferencesOnTranslationOfOtherComprehensiveIncome |
| 1119 |
Other comprehensive income, Tax (charge)/credit |
Concept (Monetary) |
For Period |
|
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome |
| 1120 |
After tax |
Abstract |
|
|
un:OtherComprehensiveIncomeNetOfTaxAbstract |
| 1121 |
Gains/(losses) on equity instruments at fair value through other comprehensive income, After tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 1122 |
Gains/(losses) on cash flow hedges, After tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 1123 |
Gains/(losses) on other financial instruments, After tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1124 |
Remeasurements of defined benefit pension plans, After tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 1125 |
Currency retranslation gains/(losses), After tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 1126 |
Other comprehensive income, After tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1127 |
1098 - Disclosure - Combined Earnings Per Share - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCombinedEarningsPerShareAdditionalInformation |
| 1128 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1129 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 1130 |
Description on diluted earnings per share and underlying earnings per share calculation |
Concept (Text/String) |
For Period |
|
ifrs-full:ExplanationOfAdjustmentsBetweenDenominatorsUsedToCalculateBasicAndDilutedEarningsPerShare |
| 1131 |
1099 - Disclosure - Combined Earnings Per Share - Summary of Computation of Earnings Per Share (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCombinedEarningsPerShareSummaryOfComputationOfEarningsPerShare |
| 1132 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
| 1133 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1134 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1135 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1136 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1137 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
| 1138 |
Basic earnings per share |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 1139 |
Diluted earnings per share |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 1140 |
Underlying earnings per share |
Concept (Share) |
For Period |
|
un:UnderlyingEarningsPerShare |
| 1141 |
Less treasury shares held by employee share trusts and companies |
Concept (Shares) |
As Of |
|
un:SharesHeldByEmployeeShareTrustsAndCompanies |
| 1142 |
Combined average number of share units |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1143 |
Add dilutive effect of share-based compensation plans |
Concept (Shares) |
For Period |
|
ifrs-full:DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
| 1144 |
Diluted combined average number of share units - used for diluted and underlying earnings per share |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 1145 |
Net profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1146 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 1147 |
Net profit attributable to shareholders' equity - used for basic and diluted earnings per share |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 1148 |
Post tax impact of non-underlying items |
Concept (Monetary) |
For Period |
Credit |
un:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToParent |
| 1149 |
Underlying profit attributable to shareholders' equity - used for underlying earnings per share |
Concept (Monetary) |
For Period |
Credit |
un:UnderlyingEarningsAttributableToParentToShareholdersEquity |
| 1150 |
1100 - Disclosure - Dividends on Ordinary Capital - Summary of Dividends on Ordinary Capital (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDividendsOnOrdinaryCapitalSummaryOfDividendsOnOrdinaryCapital |
| 1151 |
Disclosure of Dividends [Table] |
Table |
* |
* |
un:DisclosureOfDividendsTable |
| 1152 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1153 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1154 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1155 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1156 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
un:DisclosureOfDividendsLineItems |
| 1157 |
Dividend on ordinary capital during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
| 1158 |
1101 - Disclosure - Dividends on Ordinary Capital - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureDividendsOnOrdinaryCapitalAdditionalInformation |
| 1159 |
Disclosure of Dividends [Table] |
Table |
* |
* |
un:DisclosureOfDividendsTable |
| 1160 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1161 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1162 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1163 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1164 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
un:DisclosureOfDividendsLineItems |
| 1165 |
Dividend declared and paid during the year |
Concept (Share) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare |
| 1166 |
Dividend declared and paid during the year |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
| 1167 |
Dividends declared per ordinary share |
Concept (Share) |
For Period |
|
un:DividendDeclaredForPeriod |
| 1168 |
1102 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsAdditionalInformation |
| 1169 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1170 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1171 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1172 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1173 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1174 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1175 |
Blueair [member] |
Member |
|
|
un:BlueairMember |
| 1176 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 1177 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 1178 |
Disposal Groups Held for Sale [member] |
Member |
|
|
ifrs-full:DisposalGroupsClassifiedAsHeldForSaleMember |
| 1179 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
| 1180 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
| 1181 |
IAS 29 [member] |
Member |
|
|
un:IASTwentyNineMember |
| 1182 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1183 |
Number of divisions included in cash generating units |
Concept (Integer) |
For Period |
|
un:NumberOfDivisionsIncludedInCashGeneratingUnits |
| 1184 |
Number of geographical areas included in cash generating units |
Concept (Integer) |
For Period |
|
un:NumberOfGeographicalAreasIncludedInCashGeneratingUnits |
| 1185 |
Number of cash generating units |
Concept (Integer) |
For Period |
|
un:NumberOfCashGeneratingUnits |
| 1186 |
Amortisation period of finite-life intangible assets |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
| 1187 |
Increase in goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInGoodwill |
| 1188 |
Non-cash credit from early settlement of contingent consideration |
Concept (Monetary) |
For Period |
Debit |
un:NoncashCreditFromEarlySettlementOfContingentConsideration |
| 1189 |
Impairment of intangible asset |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 1190 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1191 |
Indefinite-life intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
| 1192 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesAppliedToCashFlowProjections |
| 1193 |
Projection period |
Concept (xbrli:durationItemType) |
For Period |
|
un:DiscountedCashFlowProjectionPeriod |
| 1194 |
1103 - Disclosure - Goodwill and Intangible Assets - Summary of Net Book Value Goodwill and Intangible Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsSummaryOfNetBookValueGoodwillAndIntangibleAssets |
| 1195 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 1196 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1197 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1198 |
Goodwill [member] |
Member |
|
|
ifrs-full:GoodwillMember |
| 1199 |
Indefinite-life intangible assets [Member] |
Member |
|
|
un:IndefiniteLifeIntangibleAssetsMember |
| 1200 |
Finite-life intangible assets [Member] |
Member |
|
|
un:FiniteLifeIntangibleAssetsMember |
| 1201 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 1202 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1203 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1204 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1205 |
Accumulated depreciation, amortisation and impairment [member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAmortisationAndImpairmentMember |
| 1206 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 1207 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1208 |
Hyperinflation restatement to 1 January 2018 |
Concept (Monetary) |
For Period |
Credit |
un:HyperinflationaryOpeningBalanceRestatementIntangibleAssetsAndGoodwill |
| 1209 |
Acquisitions of group companies |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 1210 |
Amortisation/impairment for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1211 |
Disposals of group companies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryIntangibleAssetsAndGoodwill |
| 1212 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 1213 |
Reclassification to held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill |
| 1214 |
Reclassification from held for sale |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsAndGoodwill |
| 1215 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 1216 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsAndGoodwill |
| 1217 |
Currency retranslation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 1218 |
Hyperinflationary adjustment |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryAdjustmentIntangibleAssetsAndGoodwill |
| 1219 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1220 |
1104 - Disclosure - Goodwill and Intangible Assets - Summary of Net Book Value Goodwill and Intangible Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsSummaryOfNetBookValueGoodwillAndIntangibleAssetsParenthetical |
| 1221 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 1222 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1223 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1224 |
Knorr [member] |
Member |
|
|
un:KnorrMember |
| 1225 |
Carver Korea [member] |
Member |
|
|
un:CarverKoreaMember |
| 1226 |
Hellmann's [member] |
Member |
|
|
un:HellmannMember |
| 1227 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 1228 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 1229 |
Disposal Groups Held for Sale [member] |
Member |
|
|
ifrs-full:DisposalGroupsClassifiedAsHeldForSaleMember |
| 1230 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 1231 |
Goodwill and intangible assets reclassified as held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsAndGoodwill |
| 1232 |
Indefinite-life intangible assets that have significant carrying value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 1233 |
1105 - Disclosure - Goodwill and Intangible Assets - Summary of Goodwill and Indefinite-life Intangible Assets Held in Significant CGUs (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsSummaryOfGoodwillAndIndefinitelifeIntangibleAssetsHeldInSignificantCGUs |
| 1234 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1235 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 1236 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 1237 |
Food and Refreshment [Member] |
Member |
|
|
un:FoodAndRefreshmentMember |
| 1238 |
Beauty & Personal Care [member] |
Member |
|
|
un:BeautyAndPersonalCareMember |
| 1239 |
Foods (excluding Spreads) [member] |
Member |
|
|
un:FoodsExcludingSpreadsMember |
| 1240 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1241 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1242 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
| 1243 |
The Americas [member] |
Member |
|
|
un:TheAmericasMember |
| 1244 |
Asia/AMET/RUB [member] |
Member |
|
|
un:AsiaAfricaMiddleEastTurkeyRussiaUkraineAndBelarusMember |
| 1245 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1246 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1247 |
Indefinite-life intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
| 1248 |
1106 - Disclosure - Goodwill and Intangible Assets - Summary of Key Assumptions Used in Discounted Cash Flow (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGoodwillAndIntangibleAssetsSummaryOfKeyAssumptionsUsedInDiscountedCashFlow |
| 1249 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1250 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 1251 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 1252 |
Food and Refreshment [Member] |
Member |
|
|
un:FoodAndRefreshmentMember |
| 1253 |
Beauty & Personal Care [member] |
Member |
|
|
un:BeautyAndPersonalCareMember |
| 1254 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1255 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1256 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
| 1257 |
The Americas [member] |
Member |
|
|
un:TheAmericasMember |
| 1258 |
Asia/AMET/RUB [member] |
Member |
|
|
un:AsiaAfricaMiddleEastTurkeyRussiaUkraineAndBelarusMember |
| 1259 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1260 |
Longer-term sustainable growth rates |
Concept (Percent) |
For Period |
|
un:LongTermSustainableGrowthRateUsedToDiscountedCashFlowProjections |
| 1261 |
Average near-term nominal growth rates |
Concept (Percent) |
For Period |
|
un:AverageNearTermNominalGrowthRateUsedToDiscountedCashFlowProjections |
| 1262 |
Average operating margins |
Concept (Percent) |
For Period |
|
un:AverageOperatingMarginsUsedToDiscountedCashFlowProjections |
| 1263 |
1107 - Disclosure - Property, Plant and Equipment - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAdditionalInformation |
| 1264 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1265 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1266 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1267 |
Freehold buildings [Member] |
Member |
|
|
un:FreeholdBuildingsMember |
| 1268 |
Leasehold land and buildings [Member] |
Member |
|
|
un:LeaseholdLandAndBuildingsMember |
| 1269 |
Plant and equipment [Member] |
Member |
|
|
un:PlantAndEquipmentMember |
| 1270 |
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1271 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
| 1272 |
Commitments to purchase property, plant and equipment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment |
| 1273 |
1108 - Disclosure - Property, Plant and Equipment - Summary of Movements in Property, Plant and Equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfMovementsInPropertyPlantAndEquipment |
| 1274 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1275 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1276 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1277 |
Land and buildings [Member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 1278 |
Plant and equipment [Member] |
Member |
|
|
un:PlantAndEquipmentMember |
| 1279 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1280 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1281 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 1282 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 1283 |
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1284 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1285 |
Hyperinflation restatement at the beginning of the year |
Concept (Monetary) |
As Of |
Debit |
un:HyperinflationaryOpeningBalanceRestatementPropertyPlantAndEquipment |
| 1286 |
Acquisitions of group companies |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1287 |
Disposals of group companies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughLossOfControlOfSubsidiaryPropertyPlantAndEquipment |
| 1288 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 1289 |
Depreciation charge for the year |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 1290 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 1291 |
Hyperinflationary adjustment |
Concept (Monetary) |
For Period |
Debit |
un:HyperinflationaryAdjustmentForPropertyPlantAndEquipment |
| 1292 |
Currency retranslation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 1293 |
Reclassification as held for sale |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment |
| 1294 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1295 |
Includes capital expenditures for assets under construction |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentExpendituresRecognisedForConstructions |
| 1296 |
1109 - Disclosure - Property, Plant and Equipment - Summary of Movements in Property, Plant and Equipment (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentSummaryOfMovementsInPropertyPlantAndEquipmentParenthetical |
| 1297 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 1298 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 1299 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 1300 |
Freehold land [Member] |
Member |
|
|
un:FreeholdLandMember |
| 1301 |
Spreads business [member] |
Member |
|
|
un:SpreadsBusinessMember |
| 1302 |
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 1303 |
Property, plant and equipment, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1304 |
1110 - Disclosure - Other Non-Current Assets - Summary of Other Non-current Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherNonCurrentAssetsSummaryOfOtherNoncurrentAssets |
| 1305 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1306 |
Miscellaneous non-current assets [abstract] |
Abstract |
|
|
ifrs-full:MiscellaneousNoncurrentAssetsAbstract |
| 1307 |
Interest in net assets of joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
| 1308 |
Interest in net assets of associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
| 1309 |
Long-term trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
| 1310 |
Operating lease prepayments for land |
Concept (Monetary) |
As Of |
Debit |
un:OperatingLeaseRelatedPrepaymentsNonCurrent |
| 1311 |
Fair value of biological assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BiologicalAssets |
| 1312 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
un:OtherMiscellaneousNoncurrentAssets |
| 1313 |
Total other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 1314 |
1111 - Disclosure - Other Non-Current Assets - Movements in Interest in Joint Ventures and Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherNonCurrentAssetsMovementsInInterestInJointVenturesAndAssociates |
| 1315 |
Disclosure Of Joint Ventures And Associates [Table] |
Table |
* |
* |
un:DisclosureOfJointVenturesAndAssociatesTable |
| 1316 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1317 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1318 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
| 1319 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 1320 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 1321 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 1322 |
Disclosure Of Joint Ventures And Associates [Line Items] |
LineItems |
|
|
un:DisclosureOfJointVenturesAndAssociatesLineItems |
| 1323 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 1324 |
Additions |
Concept (Monetary) |
For Period |
Debit |
un:IncreaseDecreaseInOtherNoncurrentAssets1 |
| 1325 |
Dividend received/reductions |
Concept (Monetary) |
For Period |
Debit |
un:DividendsReceivedAndCapitalReductionsInJV |
| 1326 |
Share of net profit/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
| 1327 |
Share of net profit/(loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
| 1328 |
Currency retranslation |
Concept (Monetary) |
For Period |
Debit |
un:IncreaseDecreaseThroughNetExchangeDifferencesOnForeignCurrencyTranslationInJointVentures |
| 1329 |
Currency retranslation |
Concept (Monetary) |
For Period |
Debit |
un:IncreaseDecreaseThroughNetExchangeDifferencesOnForeignCurrencyTranslationInAssociates |
| 1330 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 1331 |
1112 - Disclosure - Other Non-Current Assets - Movements in Interest in Joint Ventures and Associates (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherNonCurrentAssetsMovementsInInterestInJointVenturesAndAssociatesParenthetical |
| 1332 |
Disclosure Of Joint Ventures And Associates [Table] |
Table |
* |
* |
un:DisclosureOfJointVenturesAndAssociatesTable |
| 1333 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1334 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1335 |
Unilever FIMA LDA [member] |
Member |
|
|
un:UnileverFimaLdaMember |
| 1336 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 1337 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 1338 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
| 1339 |
Disclosure Of Joint Ventures And Associates [Line Items] |
LineItems |
|
|
un:DisclosureOfJointVenturesAndAssociatesLineItems |
| 1340 |
Capital reduction in Joint venture |
Concept (Monetary) |
For Period |
Debit |
un:CapitalReductionInJointVenture |
| 1341 |
1113 - Disclosure - Other Non-current Assets - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureOtherNoncurrentAssetsAdditionalInformation |
| 1342 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1343 |
Miscellaneous non-current assets [abstract] |
Abstract |
|
|
ifrs-full:MiscellaneousNoncurrentAssetsAbstract |
| 1344 |
Contingent liabilities incurred in relation to interests in joint ventures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesIncurredByVenturerInRelationToInterestsInJointVentures |
| 1345 |
Contingent liabilities incurred in relation to interests in associates |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesIncurredInRelationToInterestsInAssociates |
| 1346 |
Capital commitments to joint ventures |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CommitmentsInRelationToJointVentures |
| 1347 |
1114 - Disclosure - Inventories - Summary of Inventories (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesSummaryOfInventories |
| 1348 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1349 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 1350 |
Raw materials and consumables |
Concept (Monetary) |
As Of |
Debit |
un:CurrentRawMaterialsPackingAndOtherMaterialsAndWorkInProgressNetOfProvisions |
| 1351 |
Finished goods and goods for resale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 1352 |
Total inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 1353 |
1115 - Disclosure - Inventories - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInventoriesAdditionalInformation |
| 1354 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1355 |
Classes of current inventories [abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 1356 |
Inventories carried at net realisable value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesAtNetRealisableValue |
| 1357 |
Damaged, obsolete and lost inventories |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 1358 |
Inventory provisions utilised or released to income statement |
Concept (Monetary) |
For Period |
Debit |
un:InventoryProvisionsUtilisedOrReleased |
| 1359 |
1116 - Disclosure - Trade and Other Current Receivables - Summary of Trade and Other Current Receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherCurrentReceivablesSummaryOfTradeAndOtherCurrentReceivables |
| 1360 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1361 |
Trade and other current receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
| 1362 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1363 |
Prepayments and accrued income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndCurrentAccruedIncome |
| 1364 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 1365 |
Total trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 1366 |
1117 - Disclosure - Trade and Other Current Receivables - Summary of Trade and Other Current Receivables (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherCurrentReceivablesSummaryOfTradeAndOtherCurrentReceivablesParenthetical |
| 1367 |
Trade and Other Current Receivables [Table] |
Table |
* |
* |
un:TradeAndOtherCurrentReceivablesTable |
| 1368 |
Trade and other current receivables [axis] |
Axis |
|
|
un:TradeAndOtherCurrentReceivablesAxis |
| 1369 |
Trade and other current receivables [domain] |
Member |
|
|
un:TradeAndOtherCurrentReceivablesDomain |
| 1370 |
KKR [member] |
Member |
|
|
un:KKRMember |
| 1371 |
Trade and Other Current Receivables [Line Items] |
LineItems |
|
|
un:TradeAndOtherCurrentReceivablesLineItems |
| 1372 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1373 |
1118 - Disclosure - Trade and Other Current Receivables - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherCurrentReceivablesAdditionalInformation |
| 1374 |
Trade and Other Current Receivables [Table] |
Table |
* |
* |
un:TradeAndOtherCurrentReceivablesTable |
| 1375 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 1376 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 1377 |
Financial asset [Member] |
Member |
|
|
un:FinancialAssetMember |
| 1378 |
Non Financial Asset [Member] |
Member |
|
|
un:NonFinancialAssetMember |
| 1379 |
Rebates Payable To Customers [Member] |
Member |
|
|
un:RebatesPayableToCustomersMember |
| 1380 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
| 1381 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
| 1382 |
Current trade receivables [member] |
Member |
|
|
un:CurrentTradeReceivablesMember |
| 1383 |
Other Current Receivables [member] |
Member |
|
|
un:OtherCurrentReceivablesMember |
| 1384 |
Non Current Trade And Other Receivables [Member] |
Member |
|
|
un:NonCurrentTradeAndOtherReceivablesMember |
| 1385 |
Trade and Other Current Receivables [Line Items] |
LineItems |
|
|
un:TradeAndOtherCurrentReceivablesLineItems |
| 1386 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
| 1387 |
Current trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1388 |
Impairment provision |
Concept (Monetary) |
As Of |
Credit |
un:ProvisionForImpairmentOfTradeAndOtherReceivables |
| 1389 |
1119 - Disclosure - Trade and Other Current Receivables - Summary of Aging of Trade Receivables (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherCurrentReceivablesSummaryOfAgingOfTradeReceivables |
| 1390 |
Aging Of Trade Receivables [Table] |
Table |
* |
* |
un:AgingOfTradeReceivablesTable |
| 1391 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 1392 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 1393 |
Not overdue [Member] |
Member |
|
|
un:NotOverDueMember |
| 1394 |
Past due less than three months [Member] |
Member |
|
|
un:PastDueLessThanThreeMonthsMember |
| 1395 |
Past due more than three months but less than six months [Member] |
Member |
|
|
un:PastDueMoreThanThreeMonthsButLessThanSixMonthsMember |
| 1396 |
Past due more than six months but less than one year [Member] |
Member |
|
|
un:PastDueMoreThanSixMonthsButLessThanOneYearMember |
| 1397 |
Past due more than one year [Member] |
Member |
|
|
un:PastDueMoreThanOneYearMember |
| 1398 |
Aging Of Current Trade Receivables [line items] |
LineItems |
|
|
un:AgingOfCurrentTradeReceivablesLineItems |
| 1399 |
Total trade receivables |
Concept (Monetary) |
As Of |
Debit |
un:GrossCurrentTradeReceivables |
| 1400 |
Less impairment provision for trade receivables |
Concept (Monetary) |
As Of |
Debit |
un:ImpairmentProvisionForCurrentTradeReceivables |
| 1401 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
| 1402 |
1120 - Disclosure - Trade and Other Current Receivables - Summary of Impairment Provision for Trade and Other Receivables - Current and Non-Current Impairments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradeAndOtherCurrentReceivablesSummaryOfImpairmentProvisionForTradeAndOtherReceivablesCurrentAndNonCurrentImpairments |
| 1403 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1404 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
| 1405 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
un:ProvisionForImpairmentOfTradeAndOtherReceivables |
| 1406 |
Charge to income statement |
Concept (Monetary) |
For Period |
Debit |
un:ImpairmentProvisionOfTradeAndOtherReceivablesChargeToIncomeStatement |
| 1407 |
Reduction/releases |
Concept (Monetary) |
For Period |
Debit |
un:ReductionOrReleaseOfImpairmentProvisionOfTradeAndOtherReceivables |
| 1408 |
Currency translations |
Concept (Monetary) |
For Period |
Debit |
un:CurrencyTranslationsOnImpairmentProvisionOfTradeAndOtherReceivables |
| 1409 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
un:ProvisionForImpairmentOfTradeAndOtherReceivables |
| 1410 |
1121 - Disclosure - Trade Payables and Other Liabilities - Summary of Trade Payables and Other Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradePayablesAndOtherLiabilitiesSummaryOfTradePayablesAndOtherLiabilities |
| 1411 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1412 |
Trade and other payables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherPayablesAbstract |
| 1413 |
Current: due within one year |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
| 1414 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1415 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsCurrent |
| 1416 |
Social security and sundry taxes |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
| 1417 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
un:DeferredConsiderationCurrent |
| 1418 |
Others |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
| 1419 |
Trade and other current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 1420 |
Non-current: due after more than one year |
Abstract |
|
|
ifrs-full:NoncurrentPayablesAbstract |
| 1421 |
Accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsAndDeferredIncomeClassifiedAsNoncurrent |
| 1422 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
un:DeferredConsiderationNonCurrent |
| 1423 |
Others |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
| 1424 |
Non current payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayables |
| 1425 |
Total trade |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
| 1426 |
1122 - Disclosure - Trade Payables and Other Liabilities - Summary of Trade Payables and Other Liabilities (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradePayablesAndOtherLiabilitiesSummaryOfTradePayablesAndOtherLiabilitiesParenthetical |
| 1427 |
Disclosure of trade and other payables [Table] |
Table |
* |
* |
un:DisclosureOfTradeAndOtherPayablesTable |
| 1428 |
Trade and other current payables [axis] |
Axis |
|
|
un:TradeAndOtherCurrentPayablesAxis |
| 1429 |
Trade and other current payables [domain] |
Member |
|
|
un:TradeAndOtherCurrentPayablesDomain |
| 1430 |
KKR [member] |
Member |
|
|
un:KKRMember |
| 1431 |
Disclosure of trade and other payables [Line Items] |
LineItems |
|
|
un:DisclosureOfTradeAndOtherPayablesLineItems |
| 1432 |
Trade payables |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
| 1433 |
1123 - Disclosure - Trade Payables and Other Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTradePayablesAndOtherLiabilitiesAdditionalInformation |
| 1434 |
Disclosure of trade and other payables [Table] |
Table |
* |
* |
un:DisclosureOfTradeAndOtherPayablesTable |
| 1435 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 1436 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 1437 |
Blueair [member] |
Member |
|
|
un:BlueairMember |
| 1438 |
Disclosure of trade and other liabilities [line items] |
LineItems |
|
|
un:DisclosureOfTradeAndOtherLiabilitiesLineItems |
| 1439 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
un:DeferredConsiderationForAcquisitionsDiscountedValue |
| 1440 |
Balance for deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
un:DeferredContingentConsiderationForAcquisitionsDiscountedValue |
| 1441 |
Maximum possible total payment |
Concept (Monetary) |
As Of |
Credit |
un:DeferredContingentConsiderationForAcquisitionsMaximumPossiblePaymentUntil2024 |
| 1442 |
Non-cash credit to operating profit |
Concept (Monetary) |
For Period |
Credit |
un:CreditFromEarlySettlementOfContingentConsiderationBlueair |
| 1443 |
cash payment for contingent consideration |
Concept (Monetary) |
For Period |
Credit |
un:CashPaymentFromEarlySettlementOfContingentConsiderationBlueair |
| 1444 |
1124 - Disclosure - Capital and Funding - Summary of Share Capital (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfShareCapital |
| 1445 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 1446 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1447 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1448 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1449 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1450 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1451 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1452 |
Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1453 |
Ordinary Special Shares [member] |
Member |
|
|
un:OrdinarySpecialSharesMember |
| 1454 |
Internal Holdings Eliminated on Consolidation [Member] |
Member |
|
|
un:InternalHoldingsEliminatedOnConsolidationMember |
| 1455 |
Deferred Stock [Member] |
Member |
|
|
un:DeferredStockMember |
| 1456 |
Cancellation of Treasury shares [member] |
Member |
|
|
un:CancellationOfTreasurySharesMember |
| 1457 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 1458 |
Issued, called up and fully paid |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
| 1459 |
Authorised |
Concept (Monetary) |
As Of |
Credit |
un:AuthorisedCapital |
| 1460 |
1125 - Disclosure - Capital and Funding - Summary of Share Capital (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfShareCapitalParenthetical |
| 1461 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 1462 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1463 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1464 |
Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1465 |
Ordinary Special Shares [member] |
Member |
|
|
un:OrdinarySpecialSharesMember |
| 1466 |
Deferred Stock [Member] |
Member |
|
|
un:DeferredStockMember |
| 1467 |
Special Shares [Member] |
Member |
|
|
un:SpecialSharesMember |
| 1468 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1469 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1470 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1471 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1472 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 1473 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 1474 |
Number of authorised shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 1475 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 1476 |
Cancellation of shares |
Concept (Shares) |
For Period |
|
un:CancelledShares |
| 1477 |
Treasury shares |
Concept (Shares) |
As Of |
|
un:NumberOfTreasuryShares |
| 1478 |
Conversion rate for ordinary shares nominal value |
Concept (Share) |
For Period |
|
un:PLCSharePriceConversionRateToEuro |
| 1479 |
Description of conversion of currency |
Concept (Text/String) |
For Period |
|
un:DescriptionOfConversionOfCurrency |
| 1480 |
1126 - Disclosure - Capital and funding - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingAdditionalInformation |
| 1481 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 1482 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1483 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1484 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1485 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1486 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 1487 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 1488 |
Ordinary Shares [member] |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 1489 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 1490 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 1491 |
Share Based Compensation [Member] |
Member |
|
|
un:ShareBasedCompensationMember |
| 1492 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 1493 |
Nominal dividend paid on the deferred stock of PLC |
Concept (Percent) |
For Period |
|
un:NominalDividendPaidOnTheDeferredStockOfPLC |
| 1494 |
Number of shares acquired |
Concept (Shares) |
For Period |
|
un:NumberOfSharesAcquiredDuringThePeriod |
| 1495 |
Number of treasury shares held |
Concept (Shares) |
As Of |
|
un:NumberOfTreasurySharesHeld |
| 1496 |
Number of treasury shares held |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
| 1497 |
Number of shares cancelled |
Concept (Shares) |
For Period |
|
un:CancelledShares |
| 1498 |
1127 - Disclosure - Capital and Funding - Subsidiaries With Significant Non-Controlling Interests (HUL) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSubsidiariesWithSignificantNonControllingInterestsHUL |
| 1499 |
Significant Non Controlling Interests [Table] |
Table |
* |
* |
un:SignificantNonControllingInterestsTable |
| 1500 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1501 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1502 |
Subsidiaries with material non-controlling interests [member] |
Member |
|
|
ifrs-full:SubsidiariesWithMaterialNoncontrollingInterestsMember |
| 1503 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 1504 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 1505 |
Hindustan Unilever Limited [Member] |
Member |
|
|
un:HindustanUnileverLimitedMember |
| 1506 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 1507 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 1508 |
Non-controlling Interests [member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 1509 |
Significant Non Controlling Interests [Line Items] |
LineItems |
|
|
un:SignificantNonControllingInterestsLineItems |
| 1510 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1511 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 1512 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 1513 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 1514 |
Total non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 1515 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1516 |
Profit after tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 1517 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 1518 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 1519 |
Dividend paid to the non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
| 1520 |
Net increase/(decrease) in cash and cash-equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 1521 |
Other changes in equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
| 1522 |
Currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
| 1523 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 1524 |
1128 - Disclosure - Capital and Funding - Summary of Consolidated Statement of Changes in Equity: Analysis of Other Reserves (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfConsolidatedStatementOfChangesInEquityAnalysisOfOtherReserves |
| 1525 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1526 |
Disclosure of reserves within equity [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReservesWithinEquityAbstract |
| 1527 |
Fair value reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1528 |
Equity instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfGainsAndLossesFromInvestmentsInEquityInstruments |
| 1529 |
Cash flow hedges |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfCashFlowHedges |
| 1530 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfGainsAndLossesOnRemeasuringAvailableforsaleFinancialAssets |
| 1531 |
Currency retranslation of group companies - see following table |
Concept (Monetary) |
As Of |
Credit |
un:ReserveOfCurrencyRetranslationOfGroupCompanies |
| 1532 |
Adjustment on translation of PLC's ordinary capital at 31/9p = €0.16 |
Concept (Monetary) |
As Of |
Credit |
un:ReserveOfAdjustmentOnTranslationOfOrdinaryShares |
| 1533 |
Capital redemption reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalRedemptionReserve |
| 1534 |
Book value of treasury shares - see following table |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 1535 |
Hedging gains/(losses) transferred to non-financial assets(a) |
Concept (Monetary) |
For Period |
Credit |
un:HedgingGainLossTransferredToNonfinancialAssets |
| 1536 |
Other |
Concept (Monetary) |
As Of |
Credit |
un:OtherMiscellaneousReserves |
| 1537 |
Other reserves |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
| 1538 |
1129 - Disclosure - Capital and Funding - Summary of Consolidated Statement of Changes in Equity: Analysis of Other Reserves (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfConsolidatedStatementOfChangesInEquityAnalysisOfOtherReservesParenthetical |
| 1539 |
Disclosure of reserves within equity [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReservesWithinEquityTable |
| 1540 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1541 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1542 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1543 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1544 |
Disclosure of reserves within equity [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReservesWithinEquityLineItems |
| 1545 |
Par value per share |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 1546 |
1130 - Disclosure - Capital and Funding - Summary of Treasury Shares Movements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfTreasurySharesMovements |
| 1547 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 1548 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1549 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1550 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1551 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 1552 |
1 January |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 1553 |
Repurchase of shares (see note 24) |
Concept (Monetary) |
For Period |
Credit |
un:RepurchaseOfShares |
| 1554 |
Cancellation of NV and PLC shares |
Concept (Monetary) |
For Period |
Debit |
un:SharesCancelled |
| 1555 |
Other purchases and utilisations |
Concept (Monetary) |
For Period |
Debit |
un:OtherPurchasesAndUtilisationsOfTreasuryShares |
| 1556 |
31 December |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TreasuryShares |
| 1557 |
1131 - Disclosure - Capital and Funding - Summary of Currency Retranslation Reserve (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfCurrencyRetranslationReserve |
| 1558 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1559 |
Movement in foreign currency translation reserve [abstract] |
Abstract |
|
|
un:MovementInForeignCurrencyTranslationReserveAbstract |
| 1560 |
Currency retranslation reserve beginning balance |
Concept (Monetary) |
As Of |
Credit |
un:ReserveOfCurrencyRetranslationOfGroupCompanies |
| 1561 |
Currency retranslation during the year |
Concept (Monetary) |
For Period |
Credit |
un:ReserveOfCurrencyRetranslationMovement |
| 1562 |
Movement in net investment hedges and exchange differences in net investments in foreign operations |
Concept (Monetary) |
For Period |
Credit |
un:GainLossInNetInvestmentHedgesAndExchangeDifferencesInNetInvestmentsInForeignOperations |
| 1563 |
Recycled to income statement |
Concept (Monetary) |
For Period |
Debit |
un:FairValueMovementsOnAvailableForSaleInvestmentsRecycledToIncomeStatementGroup |
| 1564 |
Currency retranslation reserve ending balance |
Concept (Monetary) |
As Of |
Credit |
un:ReserveOfCurrencyRetranslationOfGroupCompanies |
| 1565 |
1132 - Disclosure - Capital and Funding - Summary of Comprehensive Income: Other Comprehensive Income Reconciliation (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfComprehensiveIncomeOtherComprehensiveIncomeReconciliation |
| 1566 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1567 |
Disclosure of analysis of other comprehensive income by item [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
| 1568 |
Fair value gains/(losses) beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1569 |
Equity instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
| 1570 |
Cash flow hedges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
| 1571 |
Available for sale financial assets |
Concept (Monetary) |
For Period |
Credit |
un:OtherComprehensiveIncomeMovementsInGainsOrLossesFromAvailableForSaleFinancialAssets |
| 1572 |
Fair value gains/(losses) ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1573 |
Remeasurement of defined benefit pension plans beginning balance |
Concept (Monetary) |
As Of |
Credit |
un:RemeasurementOfDefinedBenefitPensionPlansNetOfTax |
| 1574 |
Movement during the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
| 1575 |
Remeasurement of defined benefit pension plans ending balance |
Concept (Monetary) |
As Of |
Credit |
un:RemeasurementOfDefinedBenefitPensionPlansNetOfTax |
| 1576 |
Currency retranslation gains/(losses) beginning balance |
Concept (Monetary) |
As Of |
Credit |
un:CurrencyRetranslationValue |
| 1577 |
Other reserves |
Concept (Monetary) |
For Period |
Credit |
un:CurrencyRetranslationMovementOtherReserves |
| 1578 |
Retained profit |
Concept (Monetary) |
For Period |
Credit |
un:CurrencyRetranslationMovementRetainedProfit |
| 1579 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
un:CurrencyRetranslationMovementNoncontrollingInterest |
| 1580 |
Currency retranslation gains/(losses) ending balance |
Concept (Monetary) |
As Of |
Credit |
un:CurrencyRetranslationValue |
| 1581 |
1133 - Disclosure - Capital and Funding - Summary of Financial Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfFinancialLiabilities |
| 1582 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1583 |
Disclosure of financial liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
| 1584 |
Bank loans and overdrafts, Current |
Concept (Monetary) |
As Of |
Credit |
un:CurrentPortionOfBankLoansReceived |
| 1585 |
Bonds and other loans, Current |
Concept (Monetary) |
As Of |
Credit |
un:CurrentPortionOfNoncurrentBondsIssued |
| 1586 |
Finance lease creditors, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinanceLeaseLiabilities |
| 1587 |
Derivatives, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDerivativeFinancialLiabilities |
| 1588 |
Other financial liabilities, Current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 1589 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1590 |
Bank loans and overdrafts, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived |
| 1591 |
Bonds and other loans, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentBondsIssued |
| 1592 |
Finance lease creditors, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinanceLeaseLiabilities |
| 1593 |
Derivatives, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentDerivativeFinancialLiabilities |
| 1594 |
Other financial liabilities, Non-current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
| 1595 |
Non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1596 |
Bank loans and overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LoansReceived |
| 1597 |
Bonds and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssued |
| 1598 |
Finance lease creditors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinanceLeaseLiabilities |
| 1599 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 1600 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
| 1601 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1602 |
1134 - Disclosure - Capital and Funding - Summary of Financial Liabilities (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfFinancialLiabilitiesParenthetical |
| 1603 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1604 |
Disclosure of financial liabilities [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
| 1605 |
Secured liabilities |
Concept (Monetary) |
As Of |
Credit |
un:SecuredLiabilities |
| 1606 |
1135 - Disclosure - Capital and Funding - Reconciliation of Liabilities Arising from Financing Activities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingReconciliationOfLiabilitiesArisingFromFinancingActivities |
| 1607 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 1608 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1609 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1610 |
Bank Loans and Overdrafts [Member] |
Member |
|
|
un:BankLoansAndOverdraftsMember |
| 1611 |
Bonds and Other Loans [Member] |
Member |
|
|
un:BondsAndOtherLoansMember |
| 1612 |
Finance lease creditors [Member] |
Member |
|
|
un:FinanceLeaseCreditorsMember |
| 1613 |
Derivatives [Member] |
Member |
|
|
un:DerivativeLiabilitiesMember |
| 1614 |
Other Financials Liabilities [member] |
Member |
|
|
un:OtherFinancialsLiabilitiesMember |
| 1615 |
Preferred Shares Liabilities [Member] |
Member |
|
|
un:PreferredSharesLiabilitiesMember |
| 1616 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 1617 |
Opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1618 |
Cash Movement |
Concept (Monetary) |
For Period |
Credit |
un:CashAdjustmentsInFinancialLiabilities |
| 1619 |
Business acquisitions/ disposals |
Concept (Monetary) |
For Period |
Credit |
un:AdjustmentsDueToBusinessAcquisitionsOrDisposals |
| 1620 |
Foreign exchange changes |
Concept (Monetary) |
For Period |
Credit |
un:AdjustmentsDueToForeignExchangeChanges |
| 1621 |
Fair value changes |
Concept (Monetary) |
For Period |
Credit |
un:AdjustmentForFairValueChanges |
| 1622 |
Other movements |
Concept (Monetary) |
For Period |
Debit |
un:AdjustmentForOtherNonCashMovements |
| 1623 |
Closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1624 |
1136 - Disclosure - Capital and Funding - Reconciliation of Liabilities Arising from Financing Activities (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingReconciliationOfLiabilitiesArisingFromFinancingActivitiesParenthetical |
| 1625 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
| 1626 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1627 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1628 |
Overdrafts [member] |
Member |
|
|
un:OverdraftsMember |
| 1629 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
| 1630 |
Cash movement |
Concept (Monetary) |
For Period |
Credit |
un:CashAdjustmentsInFinancialLiabilities |
| 1631 |
1137 - Disclosure - Capital and Funding - Summary of Analysis of Bonds and Other Loans (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfAnalysisOfBondsAndOtherLoans |
| 1632 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1633 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1634 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1635 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1636 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1637 |
Other Group Companies [member] |
Member |
|
|
un:OtherGroupCompaniesMember |
| 1638 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1639 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1640 |
Switzerland [Member] |
Member |
|
|
country:CH |
| 1641 |
United States [member] |
Member |
|
|
country:US |
| 1642 |
Other Countries [Member] |
Member |
|
|
un:OtherCountriesMember |
| 1643 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 1644 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 1645 |
Floating Interest Rate [Member] |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 1646 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 1647 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 1648 |
Euro [Member] |
Member |
|
|
currency:EUR |
| 1649 |
United Kingdom, Pounds [Member] |
Member |
|
|
currency:GBP |
| 1650 |
United States of America, Dollars [Member] |
Member |
|
|
currency:USD |
| 1651 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1652 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1653 |
Floating Rate Notes 2018 [Member] |
Member |
|
|
un:NotesTwoThousandEighteenMember |
| 1654 |
1.750% Bonds 2020 [Member] |
Member |
|
|
un:OnePointSevenFiveZeroPercentageBondsTwoThousandTwentyMemberMember |
| 1655 |
0.500% Notes 2022 [Member] |
Member |
|
|
un:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
| 1656 |
1.375% Notes 2029 [member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyNineMember |
| 1657 |
1.125% Bonds 2028 [Member] |
Member |
|
|
un:OnePointOneTwoFivePercentageBondsTwoThousandTwentyEightMember |
| 1658 |
0.875% Notes 2025 [member] |
Member |
|
|
un:ZeroPointEightSevenFivePercentageBondsTwoThousandTwentyFiveMember |
| 1659 |
0.375% Notes 2023 [member] |
Member |
|
|
un:ZeroPointThreeSevenFivePercentageBondsTwoThousandTwentyThreeMember |
| 1660 |
1.000% Notes 2027 [member] |
Member |
|
|
un:OnePointZeroZeroZeroPercentageNotesTwoThousandTwentySevenMember |
| 1661 |
1.000% Notes 2023 [member] |
Member |
|
|
un:OnePointZeroPercentageNotesTwoThousandTwentyThreeMember |
| 1662 |
0.000% Notes 2021 [member] |
Member |
|
|
un:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyOneMember |
| 1663 |
0.500% Notes 2024 [Member] |
Member |
|
|
un:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyFourMember |
| 1664 |
0.000% Notes 2020 [Member] |
Member |
|
|
un:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyMember |
| 1665 |
Commercial Paper [Member] |
Member |
|
|
un:CommercialPaper1Member |
| 1666 |
Bonds and Other Loans [Member] |
Member |
|
|
un:BondsAndOtherLoansMember |
| 1667 |
1.125% Notes 2022 [member] |
Member |
|
|
un:OnePointOneTwoFivePercentageBondsTwoThousandTwentyTwoMember |
| 1668 |
2.000% Notes 2018 [Member] |
Member |
|
|
un:TwoPointZeroZeroZeroPercentageNotesTwoThousandEighteenMember |
| 1669 |
1.375% Notes 2024 [member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyFourMember |
| 1670 |
1.875% Notes 2029 [member] |
Member |
|
|
un:OnePointEightSevenFivePercentageBondsTwoThousandTwentyNineMember |
| 1671 |
Other Loans [Member] |
Member |
|
|
un:OtherLoansMember |
| 1672 |
4.250% Notes 2021 [Member] |
Member |
|
|
un:FourPointTwoFiveZeroPercentageNotesTwoThousandTwentyOneMember |
| 1673 |
5.900% Bonds 2032 [Member] |
Member |
|
|
un:FivePointNineZeroZeroPercentageBondsTwoThousandThirtyTwoMember |
| 1674 |
2.900% Notes 2027 [member] |
Member |
|
|
un:TwoPointNineZeroZeroPercentageNotesTwoThousandTwentySevenMember |
| 1675 |
2.200% Notes 2022 [member] |
Member |
|
|
un:TwoPointTwoZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
| 1676 |
1.800% Notes 2020 [member] |
Member |
|
|
un:OnePointEightZeroZeroPercentageNotesTwoThousandTwentyMember |
| 1677 |
4.800% Bonds 2019 [Member] |
Member |
|
|
un:FourPointEightZeroZeroPercentageBondsTwoThousandNineteenMember |
| 1678 |
2.200% Notes 2019 [Member] |
Member |
|
|
un:TwoPointTwoZeroZeroPercentageNotesTwoThousandNineteenMember |
| 1679 |
2.000% Notes 2026 [Member] |
Member |
|
|
un:TwoPointZeroZeroZeroPercentageNotesTwoThousandTwentySixMember |
| 1680 |
1.375% Notes 2021 [Member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageNotesTwoThousandTwentyOneMember |
| 1681 |
2.100% Notes 2020 [Member] |
Member |
|
|
un:TwoPointOneZeroZeroPercentageNotesTwoThousandTwentyMember |
| 1682 |
3.100% Notes 2025 [Member] |
Member |
|
|
un:ThreePointOneZeroZeroPercentageNotesTwoThousandTwentyFiveMember |
| 1683 |
2.600% Notes 2024 [member] |
Member |
|
|
un:TwoPointSixZeroZeroPercentageNotesTwoThousandTwentyFourMember |
| 1684 |
7.250% Bonds 2026 [Member] |
Member |
|
|
un:SevenPointTwoFiveZeroPercentageBondsTwoThousandTwentySixMember |
| 1685 |
6.625% Bonds 2028 [Member] |
Member |
|
|
un:SixPointSixTwoFivePercentageBondsTwoThousandTwentyEightMember |
| 1686 |
5.150% Notes 2020 [Member] |
Member |
|
|
un:FivePointOneFiveZeroPercentageNotesTwoThousandTwentyMember |
| 1687 |
5.600% Bonds 2097 [Member] |
Member |
|
|
un:FivePointSixZeroZeroPercentageBondsTwoThousandNinetySevenMember |
| 1688 |
0.500% Bonds 2025 [member] |
Member |
|
|
un:ZeroPointFiveZeroZeroPercentageBondsTwoThousandTwentyFiveMember |
| 1689 |
1.375% Notes 2030 [member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageNotesTwoThousandThirtyMember |
| 1690 |
0.50% Notes 2023 [member] |
Member |
|
|
un:ZeroPointFivePercentageNotesTwoThousandTwentyThreeMember |
| 1691 |
3.500% Notes 2028 [member] |
Member |
|
|
un:ThreePointFiveZeroZeroPercentageNotesTwoThousandTwentyEightMember |
| 1692 |
3.125% Notes 2023 [member] |
Member |
|
|
un:ThreePointOneTwoFivePercentageNotesTwoThousandTwentyThreeMember |
| 1693 |
1.625% Notes 2033 [member] |
Member |
|
|
un:OnePointSixTwoFivePercentageNotesTwoThousandThirtyThreeMemberMember |
| 1694 |
3.000% Notes 2022 [member] |
Member |
|
|
un:ThreePointZeroZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
| 1695 |
1.125% Bonds 2027 [member] |
Member |
|
|
un:OnePointOneTwoFivePercentageBondsTwoThousandTwentySevenMember |
| 1696 |
3.250% Notes 2024 [member] |
Member |
|
|
un:ThreePointTwoFiveZeroPercentageNotesTwoThousandTwentyFourMember |
| 1697 |
3.500% Bonds 2028 [member] |
Member |
|
|
un:ThreePointFiveZeroZeroPercentageBondsTwoThousandTwentyEightMember |
| 1698 |
2.750% Bonds 2021 [member] |
Member |
|
|
un:TwoPointSevenFiveZeroPercentageBondsTwoThousandTwentyOneMember |
| 1699 |
3.375% Notes 2025 [member] |
Member |
|
|
un:ThreePointThreeSevenFivePercentageNotesTwoThousandTwentyFiveMember |
| 1700 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1701 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1702 |
Total bonds and other loans |
Concept (Monetary) |
As Of |
Credit |
un:BondsAndOtherLoans |
| 1703 |
1138 - Disclosure - Capital and Funding - Summary of Analysis of Bonds and Other Loans (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCapitalAndFundingSummaryOfAnalysisOfBondsAndOtherLoansParenthetical |
| 1704 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1705 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1706 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1707 |
2.000% Notes [Member] |
Member |
|
|
un:TwoPointZeroZeroZeroPercentageNotesMember |
| 1708 |
1.750% Bonds 2020 [Member] |
Member |
|
|
un:OnePointSevenFiveZeroPercentageBondsTwoThousandTwentyMemberMember |
| 1709 |
0.500% Notes 2022 [Member] |
Member |
|
|
un:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
| 1710 |
1.375% Notes 2029 [member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyNineMember |
| 1711 |
1.125% Bonds 2028 [Member] |
Member |
|
|
un:OnePointOneTwoFivePercentageBondsTwoThousandTwentyEightMember |
| 1712 |
0.875% Notes 2025 [member] |
Member |
|
|
un:ZeroPointEightSevenFivePercentageBondsTwoThousandTwentyFiveMember |
| 1713 |
0.375% Notes 2023 [member] |
Member |
|
|
un:ZeroPointThreeSevenFivePercentageBondsTwoThousandTwentyThreeMember |
| 1714 |
1.000% Notes 2027 [member] |
Member |
|
|
un:OnePointZeroZeroZeroPercentageNotesTwoThousandTwentySevenMember |
| 1715 |
1.000% Notes 2023 [member] |
Member |
|
|
un:OnePointZeroPercentageNotesTwoThousandTwentyThreeMember |
| 1716 |
0.000% Notes 2021 [member] |
Member |
|
|
un:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyOneMember |
| 1717 |
0.500% Notes 2024 [Member] |
Member |
|
|
un:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyFourMember |
| 1718 |
0.000% Notes 2020 [Member] |
Member |
|
|
un:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyMember |
| 1719 |
1.125% Notes 2022 [member] |
Member |
|
|
un:OnePointOneTwoFivePercentageBondsTwoThousandTwentyTwoMember |
| 1720 |
2.000% Notes 2018 [Member] |
Member |
|
|
un:TwoPointZeroZeroZeroPercentageNotesTwoThousandEighteenMember |
| 1721 |
1.375% Notes 2024 [member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyFourMember |
| 1722 |
1.875% Notes 2029 [member] |
Member |
|
|
un:OnePointEightSevenFivePercentageBondsTwoThousandTwentyNineMember |
| 1723 |
4.250% Notes 2021 [Member] |
Member |
|
|
un:FourPointTwoFiveZeroPercentageNotesTwoThousandTwentyOneMember |
| 1724 |
5.900% Bonds 2032 [Member] |
Member |
|
|
un:FivePointNineZeroZeroPercentageBondsTwoThousandThirtyTwoMember |
| 1725 |
2.900% Notes 2027 [member] |
Member |
|
|
un:TwoPointNineZeroZeroPercentageNotesTwoThousandTwentySevenMember |
| 1726 |
2.200% Notes 2022 [member] |
Member |
|
|
un:TwoPointTwoZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
| 1727 |
1.800% Notes 2020 [member] |
Member |
|
|
un:OnePointEightZeroZeroPercentageNotesTwoThousandTwentyMember |
| 1728 |
4.800% Bonds 2019 [Member] |
Member |
|
|
un:FourPointEightZeroZeroPercentageBondsTwoThousandNineteenMember |
| 1729 |
2.200% Notes 2019 [Member] |
Member |
|
|
un:TwoPointTwoZeroZeroPercentageNotesTwoThousandNineteenMember |
| 1730 |
2.000% Notes 2026 [Member] |
Member |
|
|
un:TwoPointZeroZeroZeroPercentageNotesTwoThousandTwentySixMember |
| 1731 |
1.375% Notes 2021 [Member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageNotesTwoThousandTwentyOneMember |
| 1732 |
2.100% Notes 2020 [Member] |
Member |
|
|
un:TwoPointOneZeroZeroPercentageNotesTwoThousandTwentyMember |
| 1733 |
3.100% Notes 2025 [Member] |
Member |
|
|
un:ThreePointOneZeroZeroPercentageNotesTwoThousandTwentyFiveMember |
| 1734 |
2.600% Notes 2024 [member] |
Member |
|
|
un:TwoPointSixZeroZeroPercentageNotesTwoThousandTwentyFourMember |
| 1735 |
7.250% Bonds 2026 [Member] |
Member |
|
|
un:SevenPointTwoFiveZeroPercentageBondsTwoThousandTwentySixMember |
| 1736 |
6.625% Bonds 2028 [Member] |
Member |
|
|
un:SixPointSixTwoFivePercentageBondsTwoThousandTwentyEightMember |
| 1737 |
5.150% Notes 2020 [Member] |
Member |
|
|
un:FivePointOneFiveZeroPercentageNotesTwoThousandTwentyMember |
| 1738 |
5.600% Bonds 2097 [Member] |
Member |
|
|
un:FivePointSixZeroZeroPercentageBondsTwoThousandNinetySevenMember |
| 1739 |
0.500% Bonds 2025 [member] |
Member |
|
|
un:ZeroPointFiveZeroZeroPercentageBondsTwoThousandTwentyFiveMember |
| 1740 |
1.375% Notes 2030 [member] |
Member |
|
|
un:OnePointThreeSevenFivePercentageNotesTwoThousandThirtyMember |
| 1741 |
0.50% Notes 2023 [member] |
Member |
|
|
un:ZeroPointFivePercentageNotesTwoThousandTwentyThreeMember |
| 1742 |
3.500% Notes 2028 [member] |
Member |
|
|
un:ThreePointFiveZeroZeroPercentageNotesTwoThousandTwentyEightMember |
| 1743 |
3.125% Notes 2023 [member] |
Member |
|
|
un:ThreePointOneTwoFivePercentageNotesTwoThousandTwentyThreeMember |
| 1744 |
1.625% Notes 2033 [member] |
Member |
|
|
un:OnePointSixTwoFivePercentageNotesTwoThousandThirtyThreeMemberMember |
| 1745 |
3.000% Notes 2022 [member] |
Member |
|
|
un:ThreePointZeroZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
| 1746 |
1.125% Bonds 2027 [member] |
Member |
|
|
un:OnePointOneTwoFivePercentageBondsTwoThousandTwentySevenMember |
| 1747 |
3.250% Notes 2024 [member] |
Member |
|
|
un:ThreePointTwoFiveZeroPercentageNotesTwoThousandTwentyFourMember |
| 1748 |
3.500% Bonds 2028 [member] |
Member |
|
|
un:ThreePointFiveZeroZeroPercentageBondsTwoThousandTwentyEightMember |
| 1749 |
2.750% Bonds 2021 [member] |
Member |
|
|
un:TwoPointSevenFiveZeroPercentageBondsTwoThousandTwentyOneMember |
| 1750 |
3.375% Notes 2025 [member] |
Member |
|
|
un:ThreePointThreeSevenFivePercentageNotesTwoThousandTwentyFiveMember |
| 1751 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1752 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1753 |
United States [member] |
Member |
|
|
country:US |
| 1754 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 1755 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 1756 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 1757 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 1758 |
Other Group Companies [member] |
Member |
|
|
un:OtherGroupCompaniesMember |
| 1759 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1760 |
Borrowings interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 1761 |
Borrowings maturity year |
Concept (Year) |
For Period |
|
un:BorrowingsMaturityYear |
| 1762 |
Fair value hedge adjustment |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedFairValueHedgeAdjustmentOnHedgedItemIncludedInCarryingAmountLiabilities |
| 1763 |
1139 - Disclosure - Treasury Risk Management - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementAdditionalInformation |
| 1764 |
Disclosure Of Treasury Risk Management [Table] |
Table |
* |
* |
un:DisclosureOfTreasuryRiskManagementTable |
| 1765 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1766 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1767 |
Currency risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1768 |
Interest rate risk [Member] |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 1769 |
Commodity price risk [Member] |
Member |
|
|
ifrs-full:CommodityPriceRiskMember |
| 1770 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1771 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1772 |
Ten percentage strengthening against other currencies [member] |
Member |
|
|
un:TenPercentageStrengtheningAgainstOtherCurrenciesMember |
| 1773 |
Ten percentage weakening against other currencies [member] |
Member |
|
|
un:TenPercentageWeakeningAgainstOtherCurrenciesMember |
| 1774 |
Ten percentage strengthening against US Dollar [member] |
Member |
|
|
un:TenPercentageStrengtheningAgainstUSDollarMember |
| 1775 |
Ten percentage weakening against US Dollar [member] |
Member |
|
|
un:TenPercentageWeakeningAgainstUsDollarMember |
| 1776 |
Ten Percentage Increase in Commodity Price Risk [Member] |
Member |
|
|
un:TenPercentageIncreaseInCommodityPriceRiskMember |
| 1777 |
Ten Percentage Decrease in Commodity Price Risk [Member] |
Member |
|
|
un:TenPercentageDecreaseInCommodityPriceRiskMember |
| 1778 |
Ten percentage strengthening of EUR against key currency exposures [Member] |
Member |
|
|
un:TenPercentageStrengtheningOfEurAgainstKeyCurrencyExposuresMember |
| 1779 |
Ten percentage weakening of EUR against key currency exposures [Member] |
Member |
|
|
un:TenPercentageWeakeningOfEurAgainstKeyCurrencyExposuresMember |
| 1780 |
Impact on equity trade related cash flow hedges [member] |
Member |
|
|
un:ImpactOnEquityTradeRelatedCashFlowHedgesMember |
| 1781 |
Impact on equity net investment hedges [member] |
Member |
|
|
un:ImpactOnEquityNetInvestmentHedgesMember |
| 1782 |
Impact on equity net investment [member] |
Member |
|
|
un:ImpactOnEquityNetInvestmentMember |
| 1783 |
One percentage strengthening of floating interest rate [member] |
Member |
|
|
un:OnePercentageStrengtheningOfFloatingInterestRateMember |
| 1784 |
One percentage weakening in floating interest rate [member] |
Member |
|
|
un:OnePercentageWeakeningInFloatingInterestRateMember |
| 1785 |
Creation date [axis] |
Axis |
|
|
ifrs-full:CreationDateAxis |
| 1786 |
Default financial statements date [member] |
Member |
|
|
ifrs-full:DefaultFinancialStatementsDateMember |
| 1787 |
2019 [Member] |
Member |
|
|
un:TwoThousandNineteenMember |
| 1788 |
2020 [Member] |
Member |
|
|
un:TwoThousandAndTwentyMember |
| 1789 |
2018 [Member] |
Member |
|
|
un:TwoThousandEighteenMember |
| 1790 |
Currency [Axis] |
Axis |
|
|
us-gaap:CurrencyAxis |
| 1791 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
| 1792 |
United States of America, Dollars [Member] |
Member |
|
|
currency:USD |
| 1793 |
Switzerland, Francs [Member] |
Member |
|
|
currency:CHF |
| 1794 |
Disclosure Of Treasury Risk Management [Line Items] |
LineItems |
|
|
un:DisclosureOfTreasuryRiskManagementLineItems |
| 1795 |
Revolving credit facility |
Concept (Monetary) |
As Of |
Credit |
un:RevolvingCreditFacility |
| 1796 |
Increase in commodity price percentage |
Concept (Percent) |
For Period |
|
un:IncreaseInCommodityPricePercentage |
| 1797 |
Gain (loss) in cash flow hedge reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfCashFlowHedges |
| 1798 |
Decrease in commodity price percentage |
Concept (Percent) |
For Period |
|
un:DecreaseInCommodityPricePercentage |
| 1799 |
Commodity derivatives |
Concept (Monetary) |
As Of |
Credit |
un:CommodityDerivatives |
| 1800 |
Impact of change in exchange rate |
Concept (Percent) |
As Of |
|
un:IncreaseDecreaseInForeignCurrencyExchangeRate |
| 1801 |
Financial assets and liabilities other than functional currency amount |
Concept (Monetary) |
As Of |
Debit |
un:FinancialAssetsAndLiabilitiesOtherThanFunctionalCurrencyAmount |
| 1802 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
| 1803 |
Foreign exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
| 1804 |
Percentage of increase of key foreign currencies against domestic currency |
Concept (Percent) |
For Period |
|
un:PercentageOfIncreaseOfKeyForeignCurrencyAgainstDomesticCurrency |
| 1805 |
Impact on equity - trade-related cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
un:ImpactOnEquityTradeRelatedCashFlowHedges |
| 1806 |
Net investment in foreign operations |
Concept (Monetary) |
For Period |
Credit |
un:FinancialLoansIncludedAsPartOfNetInvestmentInForeignOperations |
| 1807 |
Exchange differences on translation |
Concept (Monetary) |
As Of |
Credit |
un:FinancialLoansDenominatedInForeignCurrencyValue |
| 1808 |
Net investment hedges nominal value |
Concept (Monetary) |
For Period |
Credit |
un:NetInvestmentHedgesNominalValue |
| 1809 |
Impact on equity - net investment hedges |
Concept (Monetary) |
For Period |
Debit |
un:ImpactOnEquityNetInvestmentHedges |
| 1810 |
Credit exposure |
Concept (Monetary) |
As Of |
Credit |
un:NetExposureOfNetInvestmentInForeignCurrencies |
| 1811 |
Negative retranslation effect on net investment |
Concept (Monetary) |
As Of |
Credit |
un:NegativeRetranslationEffectOnNetInvestment |
| 1812 |
Positive retranslation effect on net investment |
Concept (Monetary) |
As Of |
Debit |
un:PositiveRetranslationEffectOnNetInvestment |
| 1813 |
Percentage of increase in floating interest rate |
Concept (Percent) |
As Of |
|
un:PercentageOfIncreaseInFloatingInterestRate |
| 1814 |
Finance income (cost) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1815 |
Percentage of decrease in floating interest rate |
Concept (Percent) |
For Period |
|
un:PercentageOfDecreaseInFloatingInterestRate |
| 1816 |
Interest rate fixed on expected net debt |
Concept (Percent) |
For Period |
|
un:PercentageOfDebtFixingConsideringImpactOfInterestRateSwaps |
| 1817 |
Average interest rate on short term borrowings |
Concept (Percent) |
For Period |
|
un:AverageInterestRateOnShorttermBorrowings |
| 1818 |
Credit in equity from derivatives in cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
un:CreditInEquityFromDerivativesInCashFlowHedge |
| 1819 |
Derivatives in cash flow hedge relationships |
Concept (Monetary) |
For Period |
Debit |
un:DebitInEquityFromDerivativesInCashFlowHedge |
| 1820 |
1140 - Disclosure - Treasury Risk Management - Summary of Maturity Analysis for Non-derivative and Derivative Financial Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementSummaryOfMaturityAnalysisForNonderivativeAndDerivativeFinancialLiabilities |
| 1821 |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [Table] |
Table |
* |
* |
un:DisclosureOfMaturityAnalysisForNonderivativeAndDerivativeFinancialLiabilitiesTable |
| 1822 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1823 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1824 |
Within 1 year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1825 |
Due between 1 and 2 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1826 |
Due between 2 and 3 years [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1827 |
Due between 3 and 4 years [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1828 |
Due between 4 and 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1829 |
Later than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1830 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1831 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1832 |
Net carrying amount [Member] |
Member |
|
|
un:NetCarryingAmountMember |
| 1833 |
Trading Activity By Type 1 [Axis] |
Axis |
|
|
un:TradingActivityByType1Axis |
| 1834 |
Trading Activity By Type 1 [Domain] |
Member |
|
|
un:TradingActivityByType1Domain |
| 1835 |
Interest rate derivatives [member] |
Member |
|
|
un:InterestRateDerivativesMember |
| 1836 |
Foreign exchange derivatives [member] |
Member |
|
|
un:ForeignExchangeDerivativesMember |
| 1837 |
Commodity Derivatives [member] |
Member |
|
|
un:CommodityDerivativesMember |
| 1838 |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [Line Items] |
LineItems |
|
|
un:DisclosureOfMaturityAnalysisForNonderivativeAndDerivativeFinancialLiabilitiesLineItems |
| 1839 |
Preference shares |
Concept (Monetary) |
As Of |
Credit |
un:PreferenceSharesUndiscountedCashFlows |
| 1840 |
Bank loans and overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankBorrowingsUndiscountedCashFlows |
| 1841 |
Bonds and other loans |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BondsIssuedUndiscountedCashFlows |
| 1842 |
Finance lease creditors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossLeaseLiabilities |
| 1843 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
un:OtherFinancialLiabilitiesUndiscountedCashFlows |
| 1844 |
Trade payables, accruals and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
| 1845 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
un:UndiscountedValueOfDeferredConsideration |
| 1846 |
Total non-derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
| 1847 |
Derivative contracts - receipts |
Concept (Monetary) |
As Of |
Credit |
un:DerivativeContractsReceiptsUndiscountedCashFlows |
| 1848 |
Derivative contracts - payments |
Concept (Monetary) |
As Of |
Debit |
un:DerivativeContractsPaymentsUndiscountedCashFlows |
| 1849 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
| 1850 |
Derivative & Non-derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
un:NonderivativeAndDerivativeFinancialLiabilitiesUndiscountedCashFlows |
| 1851 |
1141 - Disclosure - Treasury Risk Management - Summary of Derivative Cash Flow Hedges (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementSummaryOfDerivativeCashFlowHedges |
| 1852 |
Disclosure Of Derivative Cash Flow Hedges [Table] |
Table |
* |
* |
un:DisclosureOfDerivativeCashFlowHedgesTable |
| 1853 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 1854 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 1855 |
Net carrying amount [Member] |
Member |
|
|
un:NetCarryingAmountMember |
| 1856 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1857 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1858 |
Within 1 year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1859 |
Due between 1 and 2 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1860 |
Due between 2 and 3 years [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1861 |
Due between 3 and 4 years [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1862 |
Due between 4 and 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1863 |
Later than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1864 |
Disclosure Of Derivative Cash Flow Hedges [Line Items] |
LineItems |
|
|
un:DisclosureOfDerivativeCashFlowHedgesLineItems |
| 1865 |
Foreign exchange cash inflows |
Concept (Monetary) |
As Of |
Debit |
un:ForeignExchangeCashInflows |
| 1866 |
Foreign exchange cash outflows |
Concept (Monetary) |
As Of |
Credit |
un:ForeignExchangeCashOutflows |
| 1867 |
Interest rate swaps cash inflows |
Concept (Monetary) |
As Of |
Debit |
un:InterestRateSwapsCashInflows |
| 1868 |
Interest rate swaps cash outflows |
Concept (Monetary) |
As Of |
Credit |
un:InterestRateSwapsCashOutflows |
| 1869 |
Commodity contracts cash flows |
Concept (Monetary) |
As Of |
Credit |
un:CommodityContractsCashFlows |
| 1870 |
1142 - Disclosure - Treasury Risk Management - Impact of Interest Rate Swaps and Cross-Currency Swaps (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementImpactOfInterestRateSwapsAndCrossCurrencySwaps |
| 1871 |
Disclosure Of Impact Of Interest Rate Swaps And Cross Currency Swaps [Table] |
Table |
* |
* |
un:DisclosureOfImpactOfInterestRateSwapsAndCrossCurrencySwapsTable |
| 1872 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 1873 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 1874 |
Fixed and Floating Interest Rate [Member] |
Member |
|
|
un:FixedAndFloatingInterestRateMember |
| 1875 |
Disclosure Of Impact Of Interest Rate Swaps And Cross Currency Swaps [Line Items] |
LineItems |
|
|
un:DisclosureOfImpactOfInterestRateSwapsAndCrossCurrencySwapsLineItems |
| 1876 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1877 |
Current other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 1878 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1879 |
Non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1880 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
| 1881 |
Fixed rate (weighted average amount of fixing for the following year) |
Concept (Monetary) |
As Of |
Credit |
un:FixedRateAssetAndLiabilityNet |
| 1882 |
1143 - Disclosure - Treasury Risk Management - Summary of Derivatives Used to Hedge (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementSummaryOfDerivativesUsedToHedge |
| 1883 |
Disclosure of detailed information about hedges [table] |
Table |
* |
* |
ifrs-full:DisclosureOfHedgeAccountingTable |
| 1884 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1885 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1886 |
Fair value hedges [member] |
Member |
|
|
ifrs-full:FairValueHedgesMember |
| 1887 |
Cash flow hedges [member] |
Member |
|
|
ifrs-full:CashFlowHedgesMember |
| 1888 |
Hedges of net investment in foreign operations [member] |
Member |
|
|
ifrs-full:HedgesOfNetInvestmentInForeignOperationsMember |
| 1889 |
Hedge accounting not applied [member] |
Member |
|
|
un:HedgeAccountingNotAppliedMember |
| 1890 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1891 |
Other [Member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1892 |
Foreign exchange derivatives [member] |
Member |
|
|
un:ForeignExchangeDerivativesMember |
| 1893 |
Cross currency interest rate swaps contract [member] |
Member |
|
|
un:CrossCurrencyInterestRateSwapsContractMember |
| 1894 |
Commodity contracts [Member] |
Member |
|
|
un:CommodityContractsMember |
| 1895 |
Net defined benefit liability (asset) [axis] |
Axis |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetAxis |
| 1896 |
Net Defined Benefit Liability (Asset) [Member] |
Member |
|
|
ifrs-full:NetDefinedBenefitLiabilityAssetMember |
| 1897 |
Derivatives designated as hedges [member] |
Member |
|
|
un:DerivativesDesignatedAsHedgesMember |
| 1898 |
Derivative used to hedge [Member] |
Member |
|
|
un:DerivativeUsedToHedgeMember |
| 1899 |
Disclosure of detailed information about hedges [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfHedgeAccountingLineItems |
| 1900 |
Trade and other receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 1901 |
Total Financial assets |
Concept (Monetary) |
As Of |
Debit |
un:GrossFinancialAssetsInDerivatives |
| 1902 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1903 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
un:GrossLiabilitiesInDerivatives |
| 1904 |
Trade payables and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
| 1905 |
Current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 1906 |
Non-current financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 1907 |
Total |
Concept (Monetary) |
As Of |
Debit |
un:DerivativeFinancialAssetsLiabilitiesNet |
| 1908 |
1144 - Disclosure - Treasury Risk Management - Summary of Financial Assets are Subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementSummaryOfFinancialAssetsAreSubjectToOffsettingEnforceableMasterNettingArrangementsAndSimilarAgreements |
| 1909 |
Disclosure of offsetting of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsTable |
| 1910 |
Types of financial assets [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialAssetsAxis |
| 1911 |
Financial assets, type [member] |
Member |
|
|
ifrs-full:FinancialAssetsTypeMember |
| 1912 |
Derivative Financial Assets [Member] |
Member |
|
|
un:DerivativeFinancialAssetsMember |
| 1913 |
Disclosure of offsetting of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOffsettingOfFinancialAssetsLineItems |
| 1914 |
Gross amounts of recognised financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1915 |
Gross amounts of recognised financial assets set off in the balance sheet |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSetOffAgainstFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1916 |
Net amounts of financial assets presented in the balance sheet |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 1917 |
Financial instruments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets |
| 1918 |
Cash collateral received |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashCollateralReceivedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets |
| 1919 |
Net amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1920 |
1145 - Disclosure - Treasury Risk Management - Summary of Financial Liabilities are Subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureTreasuryRiskManagementSummaryOfFinancialLiabilitiesAreSubjectToOffsettingEnforceableMasterNettingArrangementsAndSimilarAgreements |
| 1921 |
Disclosure of offsetting of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesTable |
| 1922 |
Types of financial liabilities [axis] |
Axis |
|
|
ifrs-full:TypesOfFinancialLiabilitiesAxis |
| 1923 |
Financial liabilities, type [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesTypeMember |
| 1924 |
Derivative financial liabilities [Member] |
Member |
|
|
un:DerivativeFinancialLiabilitiesMember |
| 1925 |
Disclosure of offsetting of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOffsettingOfFinancialLiabilitiesLineItems |
| 1926 |
Gross amounts of recognised financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1927 |
Gross amounts of recognised financial liabilities set off in the balance sheet |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossFinancialAssetsSetOffAgainstFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1928 |
Net amounts of financial liabilities presented in the balance sheet |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
| 1929 |
Financial instruments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
| 1930 |
Cash collateral pledged |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashCollateralPledgedSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
| 1931 |
Net amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreements |
| 1932 |
1146 - Disclosure - Investment and Return - Schedule of Cash Resources and Other Financial Assets (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentAndReturnScheduleOfCashResourcesAndOtherFinancialAssets |
| 1933 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
| 1934 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1935 |
Other [Member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1936 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 1937 |
Other [member] |
Member |
|
|
un:OtherFinancialAssetMember |
| 1938 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
| 1939 |
Cash and cash equivalents |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 1940 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 1941 |
Short-term deposits with maturity of less than three months |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 1942 |
Other cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCashAndCashEquivalents |
| 1943 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1944 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 1945 |
Short-term deposits with maturity of less than three months |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 1946 |
Other cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCashAndCashEquivalents |
| 1947 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1948 |
Other current financial assets |
Abstract |
|
|
un:OtherCurrentFinancialAssetsAbstract |
| 1949 |
Amortised cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtAmortisedCost |
| 1950 |
Financial assets at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 1951 |
Current financial assets at fair value through profit or loss: |
Abstract |
|
|
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract |
| 1952 |
Current financial assets at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1953 |
Current held-to-maturity investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentHeldtomaturityInvestments |
| 1954 |
Current loans and receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentLoansAndReceivables |
| 1955 |
Current available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAvailableforsale |
| 1956 |
Other current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
| 1957 |
Current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssets |
| 1958 |
Other non-current financial assets |
Abstract |
|
|
un:OtherNoncurrentFinancialAssetsAbstract |
| 1959 |
Amortised cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAtAmortisedCost |
| 1960 |
Financial assets at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 1961 |
Non-current financial assets at fair value through profit or loss: |
Abstract |
|
|
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossAbstract |
| 1962 |
Non-current financial assets at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss |
| 1963 |
Non-current held-to-maturity investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentHeldtomaturityInvestments |
| 1964 |
Non-current loans and receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentLoansAndReceivables |
| 1965 |
Non-current available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssetsAvailableforsale |
| 1966 |
Other non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
| 1967 |
Non-current financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentFinancialAssets |
| 1968 |
Cash and cash equivalents |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
| 1969 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 1970 |
Short-term deposits with maturity of less than three months |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 1971 |
Other cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCashAndCashEquivalents |
| 1972 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1973 |
Cash at bank and in hand |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 1974 |
Short-term deposits with maturity of less than three months |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermDepositsClassifiedAsCashEquivalents |
| 1975 |
Other cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCashAndCashEquivalents |
| 1976 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 1977 |
Other financial assets |
Abstract |
|
|
un:OtherFinancialAssetsAbstract |
| 1978 |
Amortised cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
| 1979 |
Financial assets at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 1980 |
Financial assets at fair value through profit or loss: |
Abstract |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract |
| 1981 |
Financial assets at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 1982 |
Held-to-maturity investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 1983 |
Loans and receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
| 1984 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 1985 |
Other financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 1986 |
Total |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 1987 |
1147 - Disclosure - Investment and Return - Schedule of Cash Resources and Other Financial Assets (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentAndReturnScheduleOfCashResourcesAndOtherFinancialAssetsParenthetical |
| 1988 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1989 |
Disclosure of financial assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
| 1990 |
Equity Investments included in financial assets at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
| 1991 |
Movement of Equity Investments |
Concept (Monetary) |
As Of |
Debit |
un:MovementOfEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome |
| 1992 |
Assets in trust fund benefit obligations |
Concept (Monetary) |
For Period |
Debit |
un:AssetsInTrustFundBenefitObligations |
| 1993 |
1148 - Disclosure - Investment and Return - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentAndReturnAdditionalInformation |
| 1994 |
Disclosure Of Cash And Cash Equivalents [Table] |
Table |
* |
* |
un:DisclosureOfCashAndCashEquivalentsTable |
| 1995 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
| 1996 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
| 1997 |
Cash [Member] |
Member |
|
|
un:Cash1Member |
| 1998 |
Bond Securities [Member] |
Member |
|
|
un:BondSecuritiesMember |
| 1999 |
Effect of overlay approach reclassification [axis] |
Axis |
|
|
ifrs-full:EffectOfOverlayApproachReclassificationAxis |
| 2000 |
In accordance with IFRS 9 [member] |
Member |
|
|
ifrs-full:InAccordanceWithIFRS9Member |
| 2001 |
IFRS9 [member] |
Member |
|
|
un:IFRS9Member |
| 2002 |
Disclosure of cash and cash equivalents [line items] |
LineItems |
|
|
un:DisclosureOfCashAndCashEquivalentsLineItems |
| 2003 |
Equity instruments recogonised at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
un:FinancialAssetsPreviouslyDesignatedAtFairValueThroughEquityToFairValueThroughProfitAndLosssDueToInitialApplicationOfIfrs9 |
| 2004 |
Financial assets measured at fair value through profit or loss reclassified to amortised cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfFinancialAssetsReclassifiedAsMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
| 2005 |
Cash and cash equivalents held by central finance companies |
Concept (Monetary) |
As Of |
Debit |
un:CashAndCashEquivalentsHeldByCentralFinanceCompanies |
| 2006 |
Percentage of cash and cash equivalents held by central finance companies |
Concept (Percent) |
For Period |
|
un:CashAndCashEquivalentsHeldByCentralFinanceCompaniesPercentage |
| 2007 |
Cash and cash equivalents held with foreign subsidiaries |
Concept (Monetary) |
As Of |
Debit |
un:CashAndCashEquivalentsHeldByForeignSubsidiaries |
| 2008 |
Percentage of cash and cash equivalents held with foreign subsidiaries |
Concept (Percent) |
For Period |
|
un:CashAndCashEquivalentsHeldByForeignSubsidiariesPercentage |
| 2009 |
Cash and cash equivalents held with foreign subsidiaries for general use by wider business |
Concept (Monetary) |
As Of |
Debit |
un:CashAndCashEquivalentsInCountriesWithCrossBorderControlOnCashTransfers |
| 2010 |
Description of collateral held as security |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfCollateralHeldAsSecurityAndOtherCreditEnhancements2014 |
| 2011 |
Collateral held permitted to be sold or repledged in absence of default by owner of collateral, at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AssetsHeldAsCollateralPermittedToBeSoldOrRepledgedAtFairValue |
| 2012 |
1149 - Disclosure - Investment and Return - Schedule of Cash and Cash Equivalents Reconciliation to Cash Flow Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureInvestmentAndReturnScheduleOfCashAndCashEquivalentsReconciliationToCashFlowStatement |
| 2013 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2014 |
Cash and cash equivalents if different from statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPositionAbstract |
| 2015 |
Cash and cash equivalents per balance sheet |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 2016 |
Less: bank overdrafts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BankOverdraftsClassifiedAsCashEquivalents |
| 2017 |
Add: cash and cash equivalents included in assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale |
| 2018 |
Cash and cash equivalents per cash flow statement |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 2019 |
1150 - Disclosure - Financial Instruments - Summary of Fair Values of Financial Assets and Financial Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfFairValuesOfFinancialAssetsAndFinancialLiabilities |
| 2020 |
Disclosure of Detailed Information about Financial Instruments [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2021 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2022 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2023 |
Fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2024 |
Carrying amount [member] |
Member |
|
|
un:CarryingValueMember |
| 2025 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 2026 |
Other [Member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 2027 |
Derivatives [member] |
Member |
|
|
ifrs-full:DerivativesMember |
| 2028 |
Other [member] |
Member |
|
|
un:OtherFinancialAssetMember |
| 2029 |
Disclosure of Detailed Information about Financial Instruments [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2030 |
Financial assets |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialAssetsAbstract |
| 2031 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 2032 |
Held-to-maturity investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:HeldtomaturityInvestments |
| 2033 |
Loans and receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LoansAndReceivables |
| 2034 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 2035 |
Amortised cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtAmortisedCost |
| 2036 |
Financial assets at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 2037 |
Financial assets at fair value through profit or loss: |
Abstract |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract |
| 2038 |
Financial assets at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
| 2039 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLoss |
| 2040 |
Financial liabilities |
Abstract |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAbstract |
| 2041 |
Bank loans and overdrafts |
Concept (Monetary) |
As Of |
Credit |
un:BankLoansAndOverdrafts |
| 2042 |
Bonds and other loans |
Concept (Monetary) |
As Of |
Credit |
un:BondsAndOtherLoans |
| 2043 |
Finance lease creditors |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
| 2044 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
| 2045 |
Other financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherFinancialLiabilities |
| 2046 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 2047 |
1151 - Disclosure - Financial Instruments Fair Value Risk - Summary of Assets and Liabilities Carried at Fair Value, Classification of Fair Value Calculations by Category (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueRiskSummaryOfAssetsAndLiabilitiesCarriedAtFairValueClassificationOfFairValueCalculationsByCategory |
| 2048 |
Disclosure of Detailed Information about Financial Instruments [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2049 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2050 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2051 |
Fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2052 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2053 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2054 |
Level 1 [member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 2055 |
Level 2 [member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 2056 |
Level 3 [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2057 |
Disclosure of Detailed Information about Financial Instruments [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2058 |
Financial assets at fair value through other comprehensive income |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValueThroughOtherComprehensiveIncome |
| 2059 |
Available-for-sale financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAvailableforsale |
| 2060 |
Financial assets at fair value through profit or loss: |
Abstract |
|
|
ifrs-full:FinancialAssetsAtFairValueThroughProfitOrLossAbstract |
| 2061 |
Derivatives |
Concept (Monetary) |
As Of |
Debit |
un:DerivativesFinancialAssetsInclusiveOfHedgeTradingActivities |
| 2062 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
| 2063 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
un:DerivativesFinancialLiabilitiesInclusiveOfHedgeTradingActivities |
| 2064 |
Contingent consideration |
Concept (Monetary) |
As Of |
Credit |
un:DeferredContingentConsideration |
| 2065 |
1152 - Disclosure - Financial Instruments Fair Value Risk - Summary of Assets and Liabilities Carried at Fair Value, Classification of Fair Value Calculations by Category (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueRiskSummaryOfAssetsAndLiabilitiesCarriedAtFairValueClassificationOfFairValueCalculationsByCategoryParenthetical |
| 2066 |
Disclosure of Detailed Information about Financial Instruments [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2067 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2068 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2069 |
Fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2070 |
Disclosure of Detailed Information about Financial Instruments [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2071 |
Derivatives assets, reported within trade receivables |
Concept (Monetary) |
As Of |
Debit |
un:DerivativesFinancialAssetsReportedWithinTradeReceivablesHedgeTradingActivities |
| 2072 |
Derivatives liabilities, reported within trade receivables |
Concept (Monetary) |
As Of |
Credit |
un:DerivativesFinancialLiabilitiesReportedWithinTradeReceivablesHedgeTradingActivities |
| 2073 |
1153 - Disclosure - Financial Instruments Fair Value Risk - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueRiskAdditionalInformation |
| 2074 |
Disclosure of Detailed Information about Financial Instruments [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
| 2075 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2076 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2077 |
Level 3 [member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 2078 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
| 2079 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
| 2080 |
Split-Dollar Life Insurance [Member] |
Member |
|
|
un:SplitDollarLifeInsuranceMember |
| 2081 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2082 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2083 |
Fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2084 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 2085 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 2086 |
Unilever Ventures companies [Member] |
Member |
|
|
un:UnileverVenturesCompaniesMember |
| 2087 |
Disclosure of Detailed Information about Financial Instruments [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
| 2088 |
Impact in income statement due to Level 3 instruments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
| 2089 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 2090 |
Unlisted investments include of investment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
| 2091 |
1154 - Disclosure - Financial Instruments Fair Value Risk - Summary of Reconciliation of Movements in Level 3 Valuations (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureFinancialInstrumentsFairValueRiskSummaryOfReconciliationOfMovementsInLevel3Valuations |
| 2092 |
Disclosure of Fair Value Measurement of Assets [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsTable |
| 2093 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 2094 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 2095 |
Fair value [member] |
Member |
|
|
ifrs-full:AtFairValueMember |
| 2096 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 2097 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 2098 |
Level 3 fair value measurements of financial assets and financial liabilities [member] |
Member |
|
|
un:LevelFairValueMeasurementsOfFinancialAssetsAndFinancialLiabilitiesMember |
| 2099 |
Disclosure of Fair Value Measurement of Assets [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfFairValueMeasurementOfAssetsLineItems |
| 2100 |
Assets and liabilities beginning balance |
Concept (Monetary) |
As Of |
Debit |
un:FinancialAssetsAndFinancialLiabilitiesAtFairValue |
| 2101 |
Gains and losses recognised in profit and loss |
Concept (Monetary) |
For Period |
Credit |
un:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssetsAndLiabilities |
| 2102 |
Gains and losses recognised in other comprehensive income |
Concept (Monetary) |
For Period |
|
un:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssetsLiabilities |
| 2103 |
Purchases and new issues |
Concept (Monetary) |
For Period |
Debit |
un:PurchasesAndNewIssuesFairValueMeasurementAssetsAndLiabilities |
| 2104 |
Sales and settlements |
Concept (Monetary) |
For Period |
Credit |
un:SalesAndSettlementsFairValueMeasurementAssetsAndLiabilities |
| 2105 |
Transfers into Level 3 |
Concept (Monetary) |
For Period |
Debit |
un:TransfersIntoLevel3OfFairValueHierarchyAssetsLiabilities |
| 2106 |
Assets and liabilities ending balance |
Concept (Monetary) |
As Of |
Debit |
un:FinancialAssetsAndFinancialLiabilitiesAtFairValue |
| 2107 |
1155 - Disclosure - Provisions - Summary of Other Provisions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsSummaryOfOtherProvisions |
| 2108 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2109 |
Disclosure of other provisions [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
| 2110 |
Due within one year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
| 2111 |
Due after one year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLongtermProvisions |
| 2112 |
Total Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 2113 |
1156 - Disclosure - Provisions - Summary of Movement of Other Provisions (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsSummaryOfMovementOfOtherProvisions |
| 2114 |
Disclosure of Provisions [Table] |
Table |
* |
* |
un:DisclosureOfProvisionsTable |
| 2115 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 2116 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 2117 |
Restructuring [Member] |
Member |
|
|
ifrs-full:RestructuringProvisionMember |
| 2118 |
Legal [Member] |
Member |
|
|
ifrs-full:LegalProceedingsProvisionMember |
| 2119 |
Brazil Indirect Taxes [member] |
Member |
|
|
un:BrazilIndirectTaxesMember |
| 2120 |
Other [Member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
| 2121 |
Disclosure of Provisions [Line Items] |
LineItems |
|
|
un:DisclosureOfProvisionsLineItems |
| 2122 |
Other provisions beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 2123 |
Charges |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdditionalProvisionsOtherProvisions |
| 2124 |
Releases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UnusedProvisionReversedOtherProvisions |
| 2125 |
Reclassification |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesOtherProvisions |
| 2126 |
Utilisation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProvisionUsedOtherProvisions |
| 2127 |
Currency translation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesOtherProvisions |
| 2128 |
Other provisions ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
| 2129 |
1157 - Disclosure - Provisions - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureProvisionsAdditionalInformation |
| 2130 |
Disclosure of Provisions [Table] |
Table |
* |
* |
un:DisclosureOfProvisionsTable |
| 2131 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
| 2132 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
| 2133 |
Payments in relation to legal cases [member] |
Member |
|
|
un:PaymentsInRelationToLegalCasesMember |
| 2134 |
Disclosure of Provisions [Line Items] |
LineItems |
|
|
un:DisclosureOfProvisionsLineItems |
| 2135 |
Legal claims paid for investigations by national competition authorities |
Concept (Monetary) |
For Period |
Debit |
un:LegalSettlementClaimPaid |
| 2136 |
Legal claims paid for investigations by national competition authorities from prior year provision |
Concept (Monetary) |
For Period |
Debit |
un:LegalClaimsPaidInCurrentYearOutOfPreviousYearProvision |
| 2137 |
1158 - Disclosure - Commitments and Contingent Liabilities - Summary of Long-term Finance Lease Commitments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesSummaryOfLongtermFinanceLeaseCommitments |
| 2138 |
Disclosure of Finance Lease by Lessee [table] |
Table |
* |
* |
un:DisclosureOfFinanceLeaseByLesseeTable |
| 2139 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 2140 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 2141 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 2142 |
Plant and machinery [Member] |
Member |
|
|
un:PlantAndMachineryMember |
| 2143 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2144 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2145 |
Within 1 year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2146 |
Later than 1 year but not later than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 2147 |
Later than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 2148 |
Disclosure of Finance Lease by Lessee [Line Items] |
LineItems |
|
|
un:DisclosureOfFinanceLeaseByLesseeLineItems |
| 2149 |
Future minimum lease payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayable |
| 2150 |
Finance Cost |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FutureFinanceChargeOnFinanceLease |
| 2151 |
Present value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumFinanceLeasePaymentsPayableAtPresentValue |
| 2152 |
1159 - Disclosure - Commitments and Contingent Liabilities - Summary of Detailed Information about Property Plant and Equipment (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesSummaryOfDetailedInformationAboutPropertyPlantAndEquipment |
| 2153 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 2154 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 2155 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 2156 |
Finance Leases [Member] |
Member |
|
|
un:FinanceLeasesMember |
| 2157 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 2158 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 2159 |
Buildings [member] |
Member |
|
|
ifrs-full:BuildingsMember |
| 2160 |
Plant and equipment [Member] |
Member |
|
|
un:PlantAndEquipmentMember |
| 2161 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 2162 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 2163 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 2164 |
Accumulated depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 2165 |
Disclosure of Detailed Information about Property, Plant and Equipment [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 2166 |
Property plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 2167 |
1160 - Disclosure - Commitments and Contingent Liabilities - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesAdditionalInformation |
| 2168 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2169 |
Disclosure of finance lease and operating lease by lessee [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeAbstract |
| 2170 |
Future minimum sublease payments under finance lease expected to be received |
Concept (Monetary) |
As Of |
Debit |
un:ExpectedFutureMinimumSubleasePaymentsReceivableClassifiedAsFinanceLease |
| 2171 |
Future minimum sublease payments under operating lease expected to be received |
Concept (Monetary) |
As Of |
Debit |
un:ExpectedFutureMinimumSubleasePaymentsReceivableClassifiedAsOperatingLease |
| 2172 |
1161 - Disclosure - Commitments and Contingent Liabilities - Summary of Long-term Operating Lease Commitments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesSummaryOfLongtermOperatingLeaseCommitments |
| 2173 |
Long term operating lease commitments [Table] |
Table |
* |
* |
un:LongTermOperatingLeaseCommitmentsTable |
| 2174 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
| 2175 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
| 2176 |
Land and buildings [Member] |
Member |
|
|
ifrs-full:LandAndBuildingsMember |
| 2177 |
Plant and machinery [Member] |
Member |
|
|
un:PlantAndMachineryMember |
| 2178 |
Long term operating lease commitments [Line Items] |
LineItems |
|
|
un:LongTermOperatingLeaseCommitmentsLineItems |
| 2179 |
Long-term operating lease commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 2180 |
1162 - Disclosure - Commitments and Contingent Liabilities - Summary of Operating Lease and Other Commitments (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesSummaryOfOperatingLeaseAndOtherCommitments |
| 2181 |
Disclosure Of Operating Lease And Other Commitments [Table] |
Table |
* |
* |
un:DisclosureOfOperatingLeaseAndOtherCommitmentsTable |
| 2182 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 2183 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 2184 |
Within 1 year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 2185 |
Later than 1 year but not later than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
| 2186 |
Later than 5 years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 2187 |
Disclosure Of Operating Lease And Other Commitments [Line Items] |
LineItems |
|
|
un:DisclosureOfOperatingLeaseAndOtherCommitmentsLineItems |
| 2188 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 2189 |
Other commitments |
Concept (Monetary) |
As Of |
Credit |
un:OtherCommitments |
| 2190 |
1163 - Disclosure - Commitments and Contingent Liabilities - Summary of Contingent Liabilities (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesSummaryOfContingentLiabilities |
| 2191 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 2192 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2193 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2194 |
Brazil [member] |
Member |
|
|
country:BR |
| 2195 |
Other Countries [Member] |
Member |
|
|
un:OtherCountriesMember |
| 2196 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 2197 |
Corporate reorganisation - IPI, PIS and COFINS taxes and penalties |
Concept (Monetary) |
As Of |
Credit |
un:IndirectTaxRelatingToCorporateReorganisation |
| 2198 |
Inputs for PIS and COFINS taxes |
Concept (Monetary) |
As Of |
Credit |
un:InputsForPISCOFINS |
| 2199 |
Goodwill amortisation |
Concept (Monetary) |
As Of |
Credit |
un:GoodwillAmortisationContingentLiabilities |
| 2200 |
Other tax assessments - approximately 600 cases |
Concept (Monetary) |
As Of |
Credit |
un:OtherTaxAssessmentsContingentLiabilities |
| 2201 |
Total contingent liabilities |
Concept (Monetary) |
As Of |
Credit |
un:ContingentLiabilities |
| 2202 |
Brazil other |
Concept (Monetary) |
As Of |
Debit |
un:OtherContingentLiabilities |
| 2203 |
1164 - Disclosure - Commitments and Contingent Liabilities - Summary of Contingent Liabilities (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureCommitmentsAndContingentLiabilitiesSummaryOfContingentLiabilitiesParenthetical |
| 2204 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
| 2205 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2206 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2207 |
Brazil [member] |
Member |
|
|
country:BR |
| 2208 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
| 2209 |
Corporate reorganisation tax assessment |
Concept (Monetary) |
As Of |
Credit |
un:IndirectTaxRelatingToCorporateReorganisation |
| 2210 |
1165 - Disclosure - Acquisitions and Disposals - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAcquisitionsAndDisposalsAdditionalInformation |
| 2211 |
Disclosure of Acquisitions and Disposals [Table] |
Table |
* |
* |
un:DisclosureOfAcquisitionsAndDisposalsTable |
| 2212 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 2213 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 2214 |
Blueair [member] |
Member |
|
|
un:BlueairMember |
| 2215 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 2216 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 2217 |
Global spreads business (excluding South Africa) [member] |
Member |
|
|
un:GlobalSpreadsBusinessExcludingSouthAfricaMember |
| 2218 |
'South Africa spreads business [member] |
Member |
|
|
un:SouthAfricaSpreadsBusinessMember |
| 2219 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 2220 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 2221 |
Hindustan Unilever Limited [Member] |
Member |
|
|
un:HindustanUnileverLimitedMember |
| 2222 |
Glaxo Smith Kline [member] |
Member |
|
|
un:GlaxoSmithKlineMember |
| 2223 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 2224 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 2225 |
Health food drinks portfolio [member] |
Member |
|
|
un:HealthFoodDrinksPortfolioMember |
| 2226 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 2227 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 2228 |
Cash-generating units [member] |
Member |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesMember |
| 2229 |
Disclosure of Acquisitions and Disposals [Line Items] |
LineItems |
|
|
un:DisclosureOfAcquisitionsAndDisposalsLineItems |
| 2230 |
Total payment for acquisition |
Concept (Monetary) |
For Period |
Credit |
un:PaymentForAcquisitionOfBusiness |
| 2231 |
Consideration payable via combination of cash and shares |
Concept (Monetary) |
As Of |
Credit |
un:BusinessCombinationFutureConsiderationPayment |
| 2232 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2233 |
Revenue of acquiree |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
| 2234 |
Operating profit of acquiree |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
| 2235 |
Revenue of group if acquisition completed |
Concept (Monetary) |
For Period |
Credit |
un:RevenueOfGroupIfAcquisitionCompletedAtBeginningOfTheYear |
| 2236 |
Operating profit of group if acquisition completed |
Concept (Monetary) |
For Period |
Credit |
un:OperatingProfitOfGroupIfAcquisitionCompletedAtBeginningOfTheYear |
| 2237 |
Goodwill expected to be tax deductible |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GoodwillExpectedDeductibleForTaxPurposes |
| 2238 |
Contingent liabilities acquired |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 2239 |
Acquisition and disposal related income |
Concept (Monetary) |
For Period |
Credit |
un:CreditFromEarlySettlementOfContingentConsiderationBlueair |
| 2240 |
Impairment of intangible asset |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 2241 |
Description of goodwill |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfFactorsThatMakeUpGoodwillRecognised |
| 2242 |
Consideration Received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ConsiderationPaidReceived |
| 2243 |
Non cash consideration |
Concept (Monetary) |
For Period |
Debit |
un:NonCashConsideration |
| 2244 |
Profit on disposals |
Concept (Monetary) |
For Period |
Credit |
un:GainLossOnDisposalOfGroupCompanies |
| 2245 |
Goodwill allocated |
Concept (Monetary) |
For Period |
Credit |
un:DisposalsOfGoodwill |
| 2246 |
Number of countries in which manufacturing assets were disposed |
Concept (Integer) |
For Period |
|
un:NumberOfCountriesInWhichManufacturingAssetsWereDisposed |
| 2247 |
1166 - Disclosure - Acquisitions and Disposals - Summary of Business Acquisitions and Disposals (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAcquisitionsAndDisposalsSummaryOfBusinessAcquisitionsAndDisposals |
| 2248 |
Disclosure of Acquisitions and Disposals [Table] |
Table |
* |
* |
un:DisclosureOfAcquisitionsAndDisposalsTable |
| 2249 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 2250 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 2251 |
Living proof [Member] |
Member |
|
|
un:LivingProofMember |
| 2252 |
AdeS Soy Beverage Business [member] |
Member |
|
|
un:AdeSSoyBeverageBusinessMember |
| 2253 |
Kensingtons [member] |
Member |
|
|
un:KensingtonsMember |
| 2254 |
Eac Myanmar [member] |
Member |
|
|
un:EacMyanmarMember |
| 2255 |
Hourglass [member] |
Member |
|
|
un:HourglassMember |
| 2256 |
Pukka herbs [member] |
Member |
|
|
un:PukkaHerbsMember |
| 2257 |
Weis [member] |
Member |
|
|
un:WeisMember |
| 2258 |
Carver Korea [member] |
Member |
|
|
un:CarverKoreaMember |
| 2259 |
Mae terra [member] |
Member |
|
|
un:MaeTerraMember |
| 2260 |
TAZO [member] |
Member |
|
|
un:TazoMember |
| 2261 |
Sundial brands [member] |
Member |
|
|
un:SundialBrandsMember |
| 2262 |
Schmidt naturals [member] |
Member |
|
|
un:SchmidtNaturalsMember |
| 2263 |
Quala beauty and personal and home care [member] |
Member |
|
|
un:QualaBeautyAndPersonalAndHomeCareMember |
| 2264 |
Global spreads business (excluding South Africa) [member] |
Member |
|
|
un:GlobalSpreadsBusinessExcludingSouthAfricaMember |
| 2265 |
Adityaa Milk Ice Cream [member] |
Member |
|
|
un:AdityaaMilkIceCreamMember |
| 2266 |
Betty Ice Cream [member] |
Member |
|
|
un:BettyIceCreamMember |
| 2267 |
Denny Ice Cream [member] |
Member |
|
|
un:DennyIceCreamMember |
| 2268 |
Spreads business in South Africa [member] |
Member |
|
|
un:SpreadsBusinessInSouthAfricaMember |
| 2269 |
South Africa holdings [member] |
Member |
|
|
un:SouthAfricaHoldingsMember |
| 2270 |
Equilibra [member] |
Member |
|
|
un:EquilibraMember |
| 2271 |
Vegetarian Butcher [Member] |
Member |
|
|
un:VegetarianButcherMember |
| 2272 |
Disclosure of Acquisitions and Disposals [Line Items] |
LineItems |
|
|
un:DisclosureOfAcquisitionsAndDisposalsLineItems |
| 2273 |
Acquisition of noncontrolling interest, percentage |
Concept (Percent) |
As Of |
|
un:PercentageOfNoncontrollingInterestAcquirable |
| 2274 |
Ownership percentage |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 2275 |
Cash consideration payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 2276 |
Acquisition percentage |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 2277 |
Deal completion date |
Concept (Date) |
For Period |
|
un:DateOfBusinessAcquisition |
| 2278 |
Acquired/disposed business |
Concept (Text/String) |
For Period |
|
un:NameAndDescriptionOfAcquiree |
| 2279 |
Deal completion date |
Concept (Date) |
For Period |
|
un:DateOfDisposals |
| 2280 |
Acquired/disposed business |
Concept (Text/String) |
For Period |
|
un:DescriptionOfDisposal |
| 2281 |
1167 - Disclosure - Acquisitions and Disposals - Summary of Effect of Acquisitions on Consolidated Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAcquisitionsAndDisposalsSummaryOfEffectOfAcquisitionsOnConsolidatedBalanceSheet |
| 2282 |
Disclosure of Detailed Information about Business Combination [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 2283 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2284 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2285 |
Subsidiaries [member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
| 2286 |
Disclosure of Detailed Information about Business Combination [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 2287 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 2288 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
| 2289 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 2290 |
Total payment for acquisition |
Concept (Monetary) |
For Period |
Credit |
un:PaymentForAcquisitionOfBusiness |
| 2291 |
Exchange rate gain/ (loss) on cash flow hedge |
Concept (Monetary) |
As Of |
Credit |
un:ExchangeRateGainLossOnCashFlowHedgeRecognisedAtAcquisitionDate |
| 2292 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
un:ConsiderationTransferredAndExpectedToBeTransferredAcquisitiondateFairValue |
| 2293 |
1168 - Disclosure - Acquisitions and Disposals - Summary of Net Assets Acquired and Total Payment for Acquisition (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAcquisitionsAndDisposalsSummaryOfNetAssetsAcquiredAndTotalPaymentForAcquisition |
| 2294 |
Disclosure of Detailed Information about Business Combination [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 2295 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2296 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2297 |
Subsidiaries [member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
| 2298 |
Disclosure of Detailed Information about Business Combination [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 2299 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 2300 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
un:OtherNonCurrentAssetsRecognisedAsOfAcquisitionDate |
| 2301 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
un:TradeAndOtherReceivablesRecognisedAsOfAcquisitionDate |
| 2302 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
un:OtherCurrentAssetsRecognisedAsOfAcquisitionDate |
| 2303 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilitiesRecognisedAsOfAcquisitionDate |
| 2304 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilitiesRecognisedAsOfAcquisitionDate |
| 2305 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 2306 |
Non-controllinginterest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
| 2307 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 2308 |
Exchange rate gain/ (loss) on cash flow hedges |
Concept (Monetary) |
As Of |
Credit |
un:ExchangeRateGainLossOnCashFlowHedgeRecognisedAtAcquisitionDate |
| 2309 |
Cash consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 2310 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
un:DeferredConsiderationForAcquisitionsForTheYearDiscountedValue |
| 2311 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
un:ConsiderationTransferredAndExpectedToBeTransferredAcquisitiondateFairValue |
| 2312 |
1169 - Disclosure - Acquisitions and Disposals - Summary of Impact of Disposals (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAcquisitionsAndDisposalsSummaryOfImpactOfDisposals |
| 2313 |
Implied Table |
Table |
* |
* |
implied:Table |
| 2314 |
Disclosure of disposals [Abstract] |
Abstract |
|
|
un:DisclosureOfDisposalsAbstract |
| 2315 |
Goodwill and intangible assets |
Concept (Monetary) |
As Of |
Debit |
un:GoodwillAndIntangibleAssetsDisposed |
| 2316 |
Other non-current assets |
Concept (Monetary) |
For Period |
Credit |
un:OtherNoncurrentAssetsDisposed |
| 2317 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
un:CurrentAssetsDisposed |
| 2318 |
Trade creditors and other payables |
Concept (Monetary) |
As Of |
Credit |
un:TradeCreditorsAndOtherPayablesDisposed |
| 2319 |
Net assets sold |
Concept (Monetary) |
As Of |
Debit |
un:NetAssetsDisposed |
| 2320 |
(Gain)/loss on recycling of currency retranslation on disposal |
Concept (Monetary) |
For Period |
Credit |
un:GainLossOnRecyclingOfCurrencyRetranslationOnDisposal |
| 2321 |
Profit/(loss) on sale attributable to Unilever |
Concept (Monetary) |
For Period |
Credit |
un:GainLossOnDisposalOfGroupCompanies |
| 2322 |
Consideration |
Concept (Monetary) |
For Period |
Debit |
un:ConsiderationFromDisposal |
| 2323 |
Cash |
Concept (Monetary) |
As Of |
Debit |
un:CashConsiderationFromDisposal |
| 2324 |
Cash balances of businesses sold |
Concept (Monetary) |
As Of |
Debit |
un:CashBalancesOfBusinessesSoldConsiderationFromDisposal |
| 2325 |
Non-cash items and deferred consideration |
Concept (Monetary) |
As Of |
Debit |
un:NoncashItemsAndDeferredConsiderationFromDisposal |
| 2326 |
Consideration |
Concept (Monetary) |
For Period |
Debit |
un:ConsiderationFromDisposal |
| 2327 |
1170 - Disclosure - Assets and Liabilities Held for Sale - Summary of Assets and Liabilities Classified as Held for Sale (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureAssetsAndLiabilitiesHeldForSaleSummaryOfAssetsAndLiabilitiesClassifiedAsHeldForSale |
| 2328 |
Disclosure of assets and liabilities classified as held for sale [Table] |
Table |
* |
* |
un:DisclosureOfAssetsAndLiabilitiesClassifiedAsHeldForSaleTable |
| 2329 |
Assets and liabilities classified as held for sale [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesClassifiedAsHeldForSaleAxis |
| 2330 |
Assets and liabilities not classified as held for sale [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesNotClassifiedAsHeldForSaleMember |
| 2331 |
Non-Current Assets Held for Sale [member] |
Member |
|
|
ifrs-full:NoncurrentAssetsHeldForSaleMember |
| 2332 |
Disposal Groups Held for Sale [member] |
Member |
|
|
ifrs-full:DisposalGroupsClassifiedAsHeldForSaleMember |
| 2333 |
Non-current Assets Held for Sale [Line Items] |
LineItems |
|
|
un:NoncurrentAssetsHeldForSaleLineItems |
| 2334 |
Goodwill and intangibles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 2335 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 2336 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 2337 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
| 2338 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale |
| 2339 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 2340 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 2341 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 2342 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 2343 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
| 2344 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
| 2345 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 2346 |
Assets held for sale |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners |
| 2347 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 2348 |
Trade payables and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 2349 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 2350 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
| 2351 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 2352 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 2353 |
Pensions and post-retirement healthcare liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MiscellaneousOtherProvisions |
| 2354 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
| 2355 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 2356 |
Deferred tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 2357 |
Total non current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 2358 |
Liabilities held for sale |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale |
| 2359 |
1171 - Disclosure - Related Party Transactions - Summary of Related Party Balances Existed with Associate or Joint Venture Businesses (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsSummaryOfRelatedPartyBalancesExistedWithAssociateOrJointVentureBusinesses |
| 2360 |
Disclosure of Transactions between Related Parties [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2361 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2362 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2363 |
Joint Ventures Where Entity is Venturer [Member] |
Member |
|
|
ifrs-full:JointVenturesWhereEntityIsVenturerMember |
| 2364 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2365 |
Disclosure of Transactions between Related Parties [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2366 |
Trading and other balances due from joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 2367 |
Trading and other balances due from/(to) associates |
Concept (Monetary) |
As Of |
Debit |
un:AmountsReceivablePayableRelatedPartyTransactions |
| 2368 |
1172 - Disclosure - Related Party Transactions - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRelatedPartyTransactionsAdditionalInformation |
| 2369 |
Disclosure of Transactions between Related Parties [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
| 2370 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
| 2371 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
| 2372 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
| 2373 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2374 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2375 |
Unilever FIMA LDA [member] |
Member |
|
|
un:UnileverFimaLdaMember |
| 2376 |
Pepsi Lipton [Member] |
Member |
|
|
un:PepsiLiptonMember |
| 2377 |
Langholm Capital II [Member] |
Member |
|
|
un:LangholmCapitalIIMember |
| 2378 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
| 2379 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
| 2380 |
Associates [member] |
Member |
|
|
ifrs-full:AssociatesMember |
| 2381 |
Disclosure of Transactions between Related Parties [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
| 2382 |
Sales revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromSaleOfGoodsRelatedPartyTransactions |
| 2383 |
Sale to Unilever |
Concept (Monetary) |
For Period |
Credit |
un:SalesToGroupFromRelatedParty |
| 2384 |
Balances owed by/(to) related party |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:AmountsReceivableRelatedPartyTransactions |
| 2385 |
Royalties and service fee paid to Unilever |
Concept (Monetary) |
For Period |
Debit |
un:RoyaltiesAndServiceFeePaidToUnilever |
| 2386 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
un:GrossInvestmentsInAssociates |
| 2387 |
Outstanding commitments made by entity, related party transactions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OutstandingCommitmentsMadeByEntityRelatedPartyTransactions |
| 2388 |
Amount received back from associate |
Concept (Monetary) |
For Period |
Credit |
un:AmountReceivedBackFromAssociate |
| 2389 |
1173 - Disclosure - Share Buyback Programme - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureShareBuybackProgrammeAdditionalInformation |
| 2390 |
Disclosure Of Share Buyback Programme [Table] |
Table |
* |
* |
un:DisclosureOfShareBuybackProgrammeTable |
| 2391 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 2392 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 2393 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 2394 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 2395 |
Disclosure of share buyback programme [line items] |
LineItems |
|
|
un:DisclosureOfShareBuybackProgrammeLineItems |
| 2396 |
Number of shares repurchased |
Concept (Shares) |
For Period |
|
un:NumberOfTreasurySharesRepurchased |
| 2397 |
Cash consideration |
Concept (Monetary) |
For Period |
Credit |
un:ConsiderationPaidForShareBuyBackProgramme |
| 2398 |
Transfer from reserve to retained earnings |
Concept (Monetary) |
For Period |
Debit |
un:TransferOfTreasurySharesConsiderationFromOtherReservesToRetainedProfit |
| 2399 |
1174 - Disclosure - Remuneration of Auditors - Summary of Services from Auditors and its Associates (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRemunerationOfAuditorsSummaryOfServicesFromAuditorsAndItsAssociates |
| 2400 |
Disclosure of Auditors Remuneration [Table] |
Table |
* |
* |
un:DisclosureOfAuditorsRemunerationTable |
| 2401 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2402 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2403 |
Unilever Group [member] |
Member |
|
|
ifrs-full:ParentMember |
| 2404 |
Subsidiaries [member] |
Member |
|
|
ifrs-full:SubsidiariesMember |
| 2405 |
Disclosure of Auditors Remuneration [Line Items] |
LineItems |
|
|
un:DisclosureOfAuditorsRemunerationLineItems |
| 2406 |
Total statutory audit fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForAuditServices |
| 2407 |
Audit-related assurance services |
Concept (Monetary) |
For Period |
Debit |
un:AuditorRemunerationForAuditRelatedAssuranceServices |
| 2408 |
Other taxation advisory services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForTaxServices |
| 2409 |
Services relating to corporate finance transactions |
Concept (Monetary) |
For Period |
Debit |
un:AuditorRemunerationForFinanceTransactionsServices |
| 2410 |
Other assurance services |
Concept (Monetary) |
For Period |
Debit |
un:OtherAssuranceServices |
| 2411 |
All other non-audit services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForOtherServices |
| 2412 |
1175 - Disclosure - Remuneration of Auditors - Summary of Services from Auditors and its Associates (Parenthetical) (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureRemunerationOfAuditorsSummaryOfServicesFromAuditorsAndItsAssociatesParenthetical |
| 2413 |
Disclosure of Auditors Remuneration [Table] |
Table |
* |
* |
un:DisclosureOfAuditorsRemunerationTable |
| 2414 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2415 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2416 |
KPMG Accountants N.V. [member] |
Member |
|
|
un:KPMGAccountantsNVMember |
| 2417 |
KPMG LLP [member] |
Member |
|
|
un:KPMGLLPMember |
| 2418 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2419 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2420 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2421 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 2422 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 2423 |
Review of spreads carve-out accounts [member] |
Member |
|
|
un:ReviewOfSpreadsCarveoutAccountsMember |
| 2424 |
Work on simplification [member] |
Member |
|
|
un:WorkOnSimplificationMember |
| 2425 |
Disclosure of Auditors Remuneration [Line Items] |
LineItems |
|
|
un:DisclosureOfAuditorsRemunerationLineItems |
| 2426 |
Total statutory audit fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForAuditServices |
| 2427 |
Services supplied to associated pension schemes |
Concept (Monetary) |
For Period |
Debit |
un:AuditorRemunerationForServicesSuppliedToAssociatedPensionSchemes |
| 2428 |
Amount paid in relation to each type of non-statutory audit services |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForOtherServices |
| 2429 |
Auditor remuneration for audits and reviews of spreads carve out financial statements |
Concept (Monetary) |
For Period |
Debit |
un:AuditorRemunerationForAuditsAndReviewsOfSpreadsCarveOutFinancialStatements |
| 2430 |
Assurance work on simplification |
Concept (Monetary) |
For Period |
Debit |
un:AuditorRemunerationForAssuranceWorkOnSimplification |
| 2431 |
1176 - Disclosure - Events After The Balance Sheet Date - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureEventsAfterTheBalanceSheetDateAdditionalInformation |
| 2432 |
Disclosure of Non-adjusting Events after Reporting Period [Table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
| 2433 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 2434 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 2435 |
Major Ordinary Share Transactions [member] |
Member |
|
|
ifrs-full:MajorOrdinaryShareTransactionsMember |
| 2436 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 2437 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 2438 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 2439 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 2440 |
Disclosure of Non-adjusting Events after Reporting Period [Line Items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
| 2441 |
Dividend payables per share |
Concept (Share) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare |
| 2442 |
1177 - Disclosure - Significant Subsidiaries - Schedule of Significant Subsidiaries (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureSignificantSubsidiariesScheduleOfSignificantSubsidiaries |
| 2443 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
| 2444 |
Parent Companies of the Group [axis] |
Axis |
|
|
un:ParentCompaniesOfTheGroupAxis |
| 2445 |
Parent Companies of the Group [Domain] |
Member |
|
|
un:ParentCompaniesOfTheGroupDomain |
| 2446 |
Unilever N.V. [member] |
Member |
|
|
un:UnileverNVMember |
| 2447 |
Unilever PLC [member] |
Member |
|
|
un:UnileverPLCMember |
| 2448 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 2449 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 2450 |
Argentina [member] |
Member |
|
|
country:AR |
| 2451 |
Australia [member] |
Member |
|
|
country:AU |
| 2452 |
Brazil [member] |
Member |
|
|
country:BR |
| 2453 |
Canada [member] |
Member |
|
|
country:CA |
| 2454 |
China [member] |
Member |
|
|
country:CN |
| 2455 |
England and Wales [member] |
Member |
|
|
un:EnglandAndWalesMember |
| 2456 |
France [member] |
Member |
|
|
country:FR |
| 2457 |
Germany [Member] |
Member |
|
|
country:DE |
| 2458 |
India [Member] |
Member |
|
|
country:IN |
| 2459 |
Indonesia [Member] |
Member |
|
|
country:ID |
| 2460 |
Italy [Member] |
Member |
|
|
country:IT |
| 2461 |
Japan [member] |
Member |
|
|
country:JP |
| 2462 |
Mexico [Member] |
Member |
|
|
country:MX |
| 2463 |
Netherlands [Member] |
Member |
|
|
country:NL |
| 2464 |
Pakistan [Member] |
Member |
|
|
country:PK |
| 2465 |
Philippines [Member] |
Member |
|
|
country:PH |
| 2466 |
Poland [member] |
Member |
|
|
country:PL |
| 2467 |
Russia [member] |
Member |
|
|
country:RU |
| 2468 |
Singapore [Member] |
Member |
|
|
country:SG |
| 2469 |
South Africa [Member] |
Member |
|
|
country:ZA |
| 2470 |
Spain [member] |
Member |
|
|
country:ES |
| 2471 |
Switzerland [Member] |
Member |
|
|
country:CH |
| 2472 |
Thailand [Member] |
Member |
|
|
country:TH |
| 2473 |
Turkey [Member] |
Member |
|
|
country:TR |
| 2474 |
United States [member] |
Member |
|
|
country:US |
| 2475 |
Vietnam [member] |
Member |
|
|
country:VN |
| 2476 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 2477 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 2478 |
Unilever de Argentina S.A [member] |
Member |
|
|
un:UnileverDeArgentinaSAMember |
| 2479 |
Unilever Australia Limited [member] |
Member |
|
|
un:UnileverAustraliaLimitedMember |
| 2480 |
Unilever Brasil Ltda. [member] |
Member |
|
|
un:UnileverBrasilLimitadaMember |
| 2481 |
Unilever Canada Inc [member] |
Member |
|
|
un:UnileverCanadaIncMember |
| 2482 |
Walls (China) Co. Ltd. [member] |
Member |
|
|
un:WallsChinaCoLimitedMember |
| 2483 |
Unilever Services (Hefei) Co Ltd [member] |
Member |
|
|
un:UnileverServicesHefeiCoLimitedMember |
| 2484 |
Unilever UK & CN Holdings Limited [member] |
Member |
|
|
un:UnileverUKAndCNHoldingsLimitedMember |
| 2485 |
Unilever UK Holdings Limited [member] |
Member |
|
|
un:UnileverUKHoldingsLimitedMember |
| 2486 |
Unilever UK Limited [member] |
Member |
|
|
un:UnileverUkLimitedMember |
| 2487 |
Unilever France S.A.S [member] |
Member |
|
|
un:UnileverFranceMember |
| 2488 |
Maizena Grundstucksverwaltung GmbH & Co. OHG [member] |
Member |
|
|
un:MaizenaGrundstucksverwaltungGmbhAndCoOhgMember |
| 2489 |
Pfanni GmbH & Co. OHG Stavenhagen [member] |
Member |
|
|
un:PfanniGMBHAndCoOHGStavenhagenMember |
| 2490 |
Unilever Deutschland GmbH [Member] |
Member |
|
|
un:UnileverDeutschlandGmbHMember |
| 2491 |
Unilever Deutschland Holding Gmbh [member] |
Member |
|
|
un:UnileverDeutschlandHoldingGmbHMember |
| 2492 |
Unilever Deutschland Produktions GmbH and Co OHG [member] |
Member |
|
|
un:UnileverDeutschlandProduktionsGmbhAndCoOhgMember |
| 2493 |
Hindustan Unilever Limited [Member] |
Member |
|
|
un:HindustanUnileverLimitedMember |
| 2494 |
P T Unilever Indonesia Tbk [Member] |
Member |
|
|
un:PTUnileverIndonesiaTbkMember |
| 2495 |
Unilever Italia Mkt Operations SRL [Member] |
Member |
|
|
un:UnileverItaliaMktOperationsSRLMember |
| 2496 |
Unilever Japan Customer Marketing K K [member] |
Member |
|
|
un:UnileverJapanCustomerMarketingKKMember |
| 2497 |
Unilever de Mexico S de R L de C V [Member] |
Member |
|
|
un:UnileverDeMexicoSDeRLDeCVMember |
| 2498 |
Mixhold BV [member] |
Member |
|
|
un:MixholdBvMember |
| 2499 |
Unilever Finance International B V [member] |
Member |
|
|
un:UnileverFinanceInternationalBVMember |
| 2500 |
Unilever Nederland B V [member] |
Member |
|
|
un:UnileverNederlandBVMember |
| 2501 |
UNUS Holding BV [member] |
Member |
|
|
un:UnusHoldingBvMember |
| 2502 |
Unilever Pakistan Limited [Member] |
Member |
|
|
un:UnileverPakistanLimitedMember |
| 2503 |
Unilever Philippines, Inc. [Member] |
Member |
|
|
un:UnileverPhilippinesIncMember |
| 2504 |
Unilever Polska Sp. z o.o. [Member] |
Member |
|
|
un:UnileverPolskaSpzooMember |
| 2505 |
OOO Unilever Rus [member] |
Member |
|
|
un:OOOUnileverRusMember |
| 2506 |
Unilever Asia Private Limited [Member] |
Member |
|
|
un:UnileverAsiaPrivateLimitedMember |
| 2507 |
Unilever South Africa (Pty) Limited [member] |
Member |
|
|
un:UnileverSouthAfricaPtyLimitedMember |
| 2508 |
Unilever Espana S.A. [member] |
Member |
|
|
un:UnileverEspanaSAMember |
| 2509 |
Unilever ASCC AG [member] |
Member |
|
|
un:UnileverASCCAGMember |
| 2510 |
Unilever Finance International AG [Member] |
Member |
|
|
un:UnileverFinanceInternationalAGMember |
| 2511 |
Unilever Supply Chain Company AG [member] |
Member |
|
|
un:UnileverSupplyChainCompanyAGMember |
| 2512 |
Unilever Thai Trading Limited [member] |
Member |
|
|
un:UnileverThaiTradingLimitedMember |
| 2513 |
Unilever Sanayi ve Ticaret Turk AS [Member] |
Member |
|
|
un:UnileverSanayiveTicaretTurkASMember |
| 2514 |
Conopco, Inc [member] |
Member |
|
|
un:ConopcoIncMember |
| 2515 |
Unilever Capital Corporation [member] |
Member |
|
|
un:UnileverCapitalCorporationMember |
| 2516 |
Unilever United States, Inc [member] |
Member |
|
|
un:UnileverUnitedStatesIncMember |
| 2517 |
Unilever Vietnam International Company Limited [member] |
Member |
|
|
un:UnileverVietnamInternationalCompanyLimitedMember |
| 2518 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
| 2519 |
Country of Incorporation |
Concept (Text/String) |
For Period |
|
ifrs-full:CountryOfIncorporationOrResidenceOfSubsidiary |
| 2520 |
Name of subsidiary |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
| 2521 |
Percentage interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 2522 |
1178 - Disclosure - Guarantor Statements - Additional Information (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGuarantorStatementsAdditionalInformation |
| 2523 |
Condensed Financial Statements [Table] |
Table |
* |
* |
us-gaap:ScheduleOfCondensedFinancialStatementsTable |
| 2524 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2525 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2526 |
UCC and UNUS [member] |
Member |
|
|
un:UCCAndUNUSMember |
| 2527 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 2528 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 2529 |
Notes [member] |
Member |
|
|
un:NotesMember |
| 2530 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 2531 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 2532 |
Bottom of range [member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 2533 |
Top of range [member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 2534 |
Supplemental Guarantor Information [line items] |
LineItems |
|
|
un:SupplementalGuarantorInformationLineItems |
| 2535 |
Ownership percentage |
Concept (Percent) |
For Period |
|
un:PercentageOfOwnershipByParentEntities |
| 2536 |
Borrowings outstanding amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 2537 |
Interest rate of borrowings |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 2538 |
1179 - Disclosure - Guarantor Statements - Income Statement (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGuarantorStatementsIncomeStatement |
| 2539 |
Condensed Financial Statements [Table] |
Table |
* |
* |
us-gaap:ScheduleOfCondensedFinancialStatementsTable |
| 2540 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 2541 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 2542 |
Eliminations [member] |
Member |
|
|
un:EliminationsMember |
| 2543 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2544 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2545 |
Unilever Capital Corporation Subsidiary Issuer [member] |
Member |
|
|
un:UnileverCapitalCorporationSubsidiaryIssuerMember |
| 2546 |
Unilever Parent Entities [member] |
Member |
|
|
un:UnileverParentEntitiesMember |
| 2547 |
Unilever United States Inc Subsidiary Guarantor [member] |
Member |
|
|
un:UnileverUnitedStatesIncSubsidiaryGuarantorMember |
| 2548 |
Non-guarantor Subsidiaries [member] |
Member |
|
|
un:NonguarantorSubsidiaries1Member |
| 2549 |
Unilever Group [member] |
Member |
|
|
un:UnileverGroupMember |
| 2550 |
Disclosure of income statement [Line Items] |
LineItems |
|
|
un:DisclosureOfIncomeStatementLineItems |
| 2551 |
Turnover |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 2552 |
Operating profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
| 2553 |
Net finance income/(costs) |
Concept (Monetary) |
For Period |
Credit |
un:FinanceIncomeCostExcludingInterestOnPensionAndOtherSimilarObligations |
| 2554 |
Pensions and similar obligations |
Concept (Monetary) |
For Period |
Debit |
un:InterestOnPensionsAndOtherSimilarObligations |
| 2555 |
Other income/(losses) |
Concept (Monetary) |
For Period |
Credit |
un:AdjustmentsForShareOfNetProfitOnJointVenturesOrAssociatesAndOtherIncomeLossFromNonCurrentInvestmentsAndAssociates |
| 2556 |
Premium paid on buyback of preference shares |
Concept (Monetary) |
For Period |
Debit |
un:PremiumPaidOnBuyBackOfPreferenceShares |
| 2557 |
Net monetary gain arising from hyperinflationary economies |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnNetMonetaryPosition |
| 2558 |
Profit before taxation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 2559 |
Taxation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 2560 |
Net profit before subsidiaries |
Concept (Monetary) |
For Period |
Credit |
un:NetProfitBeforeSubsidiaries |
| 2561 |
Equity earnings of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
un:ProfitLossAttributableToSubsidiaries |
| 2562 |
Net profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 2563 |
Attributable to: |
Abstract |
|
|
ifrs-full:ProfitLossAttributableToAbstract |
| 2564 |
Non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 2565 |
Shareholders' equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 2566 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 2567 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 2568 |
1180 - Disclosure - Guarantor Statements - Balance Sheet (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGuarantorStatementsBalanceSheet |
| 2569 |
Condensed Financial Statements [Table] |
Table |
* |
* |
us-gaap:ScheduleOfCondensedFinancialStatementsTable |
| 2570 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 2571 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 2572 |
Eliminations [member] |
Member |
|
|
un:EliminationsMember |
| 2573 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2574 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2575 |
Unilever Capital Corporation Subsidiary Issuer [member] |
Member |
|
|
un:UnileverCapitalCorporationSubsidiaryIssuerMember |
| 2576 |
Unilever Parent Entities [member] |
Member |
|
|
un:UnileverParentEntitiesMember |
| 2577 |
Unilever United States Inc Subsidiary Guarantor [member] |
Member |
|
|
un:UnileverUnitedStatesIncSubsidiaryGuarantorMember |
| 2578 |
Non-guarantor Subsidiaries [member] |
Member |
|
|
un:NonguarantorSubsidiaries1Member |
| 2579 |
Unilever Group [member] |
Member |
|
|
un:UnileverGroupMember |
| 2580 |
Disclosure of balance sheet [line items] |
LineItems |
|
|
un:DisclosureOfBalanceSheetLineItems |
| 2581 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
| 2582 |
Non-current assets |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
| 2583 |
Goodwill and intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 2584 |
Deferred tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
| 2585 |
Other non-current assets |
Concept (Monetary) |
As Of |
Debit |
un:OtherNonCurrentAssetsOther |
| 2586 |
Amounts due from group companies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesDueFromRelatedParties |
| 2587 |
Net assets of subsidiaries (equity accounted) |
Concept (Monetary) |
As Of |
Debit |
un:NetAssetsOfSubsidiaries |
| 2588 |
Total non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
| 2589 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 2590 |
Amounts due from group companies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
| 2591 |
Trade and other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 2592 |
Current tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssetsCurrent |
| 2593 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
un:OtherCurrentAssetsOther |
| 2594 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 2595 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 2596 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
| 2597 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 2598 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
| 2599 |
Amounts due to group companies |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
| 2600 |
Trade payables and other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 2601 |
Current tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
| 2602 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
un:OtherCurrentLiabilitiesOther |
| 2603 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 2604 |
Non-current liabilities |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
| 2605 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
| 2606 |
Amounts due to group companies |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToRelatedParties |
| 2607 |
Pensions and post-retirement healthcare liabilities: |
Abstract |
|
|
ifrs-full:NoncurrentProvisionsAbstract |
| 2608 |
Funded schemes in deficit |
Concept (Monetary) |
As Of |
Credit |
un:FundedBenefitObligation |
| 2609 |
Unfunded schemes |
Concept (Monetary) |
As Of |
Credit |
un:UnfundedBenefitObligation |
| 2610 |
Other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
un:OtherNoncurrentLiabilitiesOther |
| 2611 |
Total non current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
| 2612 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 2613 |
Shareholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 2614 |
Non-controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 2615 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 2616 |
Total liabilities and equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 2617 |
1181 - Disclosure - Guarantor Statements - Cash Flow (Detail) |
Network |
* |
* |
http://imetrix.edgar-online.com/taxonomy/role/DisclosureGuarantorStatementsCashFlow |
| 2618 |
Condensed Financial Statements [Table] |
Table |
* |
* |
us-gaap:ScheduleOfCondensedFinancialStatementsTable |
| 2619 |
Consolidated and separate financial statements [axis] |
Axis |
|
|
ifrs-full:ConsolidatedAndSeparateFinancialStatementsAxis |
| 2620 |
Consolidated [member] |
Member |
|
|
ifrs-full:ConsolidatedMember |
| 2621 |
Eliminations [member] |
Member |
|
|
un:EliminationsMember |
| 2622 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 2623 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
| 2624 |
Unilever Capital Corporation Subsidiary Issuer [member] |
Member |
|
|
un:UnileverCapitalCorporationSubsidiaryIssuerMember |
| 2625 |
Unilever Parent Entities [member] |
Member |
|
|
un:UnileverParentEntitiesMember |
| 2626 |
Unilever United States Inc Subsidiary Guarantor [member] |
Member |
|
|
un:UnileverUnitedStatesIncSubsidiaryGuarantorMember |
| 2627 |
Non-guarantor Subsidiaries [member] |
Member |
|
|
un:NonguarantorSubsidiaries1Member |
| 2628 |
Unilever Group [member] |
Member |
|
|
un:UnileverGroupMember |
| 2629 |
Disclosure Of Cash Flow Statement [Line Items] |
LineItems |
|
|
un:DisclosureOfCashFlowStatementLineItems |
| 2630 |
Net cash flow from/(used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 2631 |
Net cash flow from/(used in) investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 2632 |
Net cash flow from/(used in) financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 2633 |
Net increase/(decrease) in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
un:NetIncreaseDecreaseInCashAndCashEquivalents |
| 2634 |
Cash and cash equivalents at beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |
| 2635 |
Effect of foreign exchange rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 2636 |
Cash and cash equivalents at end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition |