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 |
|
|
ul: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 |
ul: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 |
ul:InterestOnPensionAndOtherSimilarObligations |
27 |
Net finance cost non-underlying items |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:AfterCreditingNonunderlyingItemsInShareOfProfitLossOfJVsAndAssociates |
31 |
Other income/(loss) from non-current investments and associates |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
ul: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 |
|
|
ul: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 |
ul:DividendDistributed |
82 |
Repurchase of shares |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
ul: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 |
ul:AdjustmentToSharePremiumAccountCurrencyRetranslationGainsLosses |
88 |
Hedging gain/(loss) transferred to non-financial assets |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
ul: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 |
|
ul:CancelledShares |
96 |
Premium paid for purchase of non-controlling interest in Unilever South Africa Remgro |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:FundedBenefitObligation |
132 |
Unfunded schemes |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul: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 |
ul: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 |
ul: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 |
ul:PurchaseOfInterestsInGroupCompaniesJointVenturesAndAssociates |
174 |
Disposal of group companies, joint ventures and associates |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:DividendsReceivedFromJointVenturesAssociatesAndOtherNonCurrentInvestmentsClassifiedAsInvestingActivities |
178 |
(Purchase)/sale of financial assets |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
ul:InterestAndPreferenceDividendsPaid |
182 |
Net change in short-term borrowings |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:BuyBackOfPreferredShares |
187 |
Repurchase of shares |
Concept (Monetary) |
For Period |
Credit |
ul:CashPaidForRepurchaseOfSharesProgramme |
188 |
Other movements on treasury shares |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul: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 |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:TextBlock1Abstract |
210 |
Operating Costs and Non-underlying Items |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:TextBlock1Abstract |
258 |
Capital and Funding |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul:TextBlock1Abstract |
262 |
Treasury Risk Management |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul:TextBlock1Abstract |
266 |
Investment and Return |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:TextBlock1Abstract |
282 |
Acquisitions and Disposals |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:TextBlock1Abstract |
294 |
Share Buyback |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:TextBlock1Abstract |
310 |
Guarantor Statements |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
|
ul:TextBlock1Abstract |
314 |
UNILEVER |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForGroupExplanatory |
315 |
BASIS OF CONSOLIDATION |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForBasisOfConsolidationExplanatory |
316 |
COMPANIES LEGISLATION AND ACCOUNTING STANDARDS |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
ul:DescriptionOfAccountingPolicyForHyperinflationaryEconomicEnvironmentsExplanatory |
320 |
CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForCriticalAccountingEstimatesAndJudgementsExplanatory |
321 |
RECENT ACCOUNTING DEVELOPMENTS ADOPTED BY THE GROUP |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
ul: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 |
|
ul: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 |
|
ul: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 |
|
ul:DescriptionOfAccountingPolicyForOrdinarySharesExplanatory |
340 |
INTERNAL HOLDINGS |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForInternalHoldingsExplanatory |
341 |
SHARE-BASED COMPENSATION |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForShareBasedCompensationPlansExplanatory |
342 |
OTHER RESERVES |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForOtherReservesExplanatory |
343 |
SHARES HELD BY EMPLOYEE SHARE TRUSTS AND GROUP COMPANIES |
Concept (Text Block (HTML)) |
For Period |
|
ul: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 |
|
ul:DescriptionOfAccountingPolicyForCashAndCashEquivalentsExplanatory |
347 |
OTHER FINANCIAL ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForOtherFinancialAssetsExplanatory |
348 |
Debt instruments |
Concept (Text Block (HTML)) |
For Period |
|
ul:DescriptionOfAccountingPolicyForDebtInstrumentsExplanatory |
349 |
Equity instruments |
Concept (Text Block (HTML)) |
For Period |
|
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ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
352 |
COMMITMENTS AND CONTINGENT LIABILITIES |
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ul:DescriptionOfAccountingPolicyForCommitmentsAndContingentLiabilitiesExplanatory |
353 |
ACQUISITIONS AND DISPOSALS |
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ul:DescriptionOfAccountingPolicyForAcquisitionsAndDisposalsExplanatory |
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ASSETS AND LIABILITIES HELD FOR SALE |
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ul:DescriptionOfAccountingPolicyForAssetsAndLiabilitiesClassifiedAsHeldForSaleExplanatory |
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RELATED PARTY TRANSACTIONS |
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356 |
EVENTS AFTER THE BALANCE SHEET DATE |
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ul:DescriptionOfAccountingPolicyForEventsAfterReportingPeriodExplanatory |
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1039 - Disclosure - Segment Information (Tables) |
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ul:TextBlock1Abstract |
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Summary of Operating Results of Reportable Segments |
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Summary of Operating Results by Geographical Areas |
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ifrs-full:DisclosureOfGeographicalAreasExplanatory |
362 |
Summary of Additional Information by Geographies |
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ul:DisclosureOfAdditionalInformationByGeographiesExplanatory |
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1040 - Disclosure - Operating Costs and Non-underlying Items (Tables) |
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ul:TextBlock1Abstract |
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Gross Profit and Operating Cost |
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ul:DisclosureOfGrossProfitAndOperatingCostExplanatory |
367 |
Non-underlying Items |
Concept (Text Block (HTML)) |
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ul:DisclosureOfSummaryOfNonUnderlyingItemsExplanatory |
368 |
Other Significant Cost |
Concept (Text Block (HTML)) |
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ul:DisclosureOfOtherSignificantCostsExplanatory |
369 |
1041 - Disclosure - Employees (Tables) |
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Abstract |
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ul:TextBlock1Abstract |
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Summary of Staff Cost, Average Number of Employees and Key Management Compensation |
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ul:DisclosureOfStaffAndManagementCostsExplanatory |
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Summary of Assumptions, Weighted by Liabilities for Valuation of Defined Benefit Plans |
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ul:DisclosureOfActuarialAssumptionsUsedInDetermineBenefitLiabilityExplanatory |
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Summary of Charge to Operating Profit |
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Summary of Amounts Recognised in Statement of Comprehensive Income on Remeasurement of Net Defined Benefit Liability |
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Summary of Assets, Liabilities and Surplus/ (Deficit) Position of Pension and Other Post-Employment Benefit Plans at Balance Sheet Date |
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Summary of Movements in Assets |
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ul:DisclosureOfReconciliationOfChangeInDefinedBenefitPlanAssetExplanatory |
378 |
Summary of Movements in Liabilities |
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ul:DisclosureOfReconciliationOfChangeInDefinedBenefitPlanLiabilityExplanatory |
379 |
Summary of Movements in (Deficit)/Surplus |
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ul:DisclosureOfReconciliationOfChangeInDefinedBenefitPlanDeficitSurplusExplanatory |
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Summary of Principal Defined Benefit Liabilities and Split of Liabilities Between Different Categories of Plan Participants |
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Schedule of Fair Value of Plans Assets, Which Are Reported Net of Fund Liabilities That Are Not Employee Benefits |
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ifrs-full:DisclosureOfFairValueOfPlanAssetsExplanatory |
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Schedule of Sensitivity of Pension Liabilities to Changes in the Weighted Key Assumptions |
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ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
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Schedule of Cash Flow in Respect of Pensions and Similar Post-employment Benefits |
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ul:DisclosureOfCashFlowInRespectOfPensionsAndSimilarPostEmploymentBenefitsExplanatory |
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Schedule of Income Statement Charge |
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ul:DisclosureOfExpenseFromShareBasedPaymentTransactionsWithEmployeesExplanatory |
385 |
Summary of Status of Performance Share Plans, Related Changes and Share Award Value Information |
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1042 - Disclosure - Net Finance Costs (Tables) |
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ul:TextBlock1Abstract |
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Summary of Net Finance Costs |
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ul:DisclosureOfDetailedFinanceCostExplanatory |
390 |
1043 - Disclosure - Taxation (Tables) |
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Implied Table |
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Abstract |
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ul:TextBlock1Abstract |
393 |
Summary of Tax Charge in Income Statement |
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ul:DisclosureOfComponentsOfIncomeTaxExplanatory |
394 |
Summary of Reconciliation of Effective Tax Rate |
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ul:DisclosureOfReconciliationOfEffectiveTaxRateExplanatory |
395 |
Summary of Movements in Deferred Tax Asset (Liability) |
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ul:DisclosureOfReconciliationOfChangesInDeferredTaxLiabilityAssetExplanatory |
396 |
Summary of Deferred Tax Assets and Liabilities |
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ifrs-full:DisclosureOfDeferredTaxesExplanatory |
397 |
Summary of Tax Effects of Components of Other Comprehensive Income |
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ul:DisclosureOfTaxEffectsOfComponentsOfOtherComprehensiveIncomeExplanatory |
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1044 - Disclosure - Combined Earnings Per Share (Tables) |
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ul:TextBlock1Abstract |
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Summary of Computation of Earnings Per Share |
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1045 - Disclosure - Dividends on Ordinary Capital (Tables) |
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ul:TextBlock1Abstract |
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Summary of Dividends on Ordinary Capital |
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ul:DisclosureOfDividendsOnOrdinaryCapitalExplanatory |
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1046 - Disclosure - Goodwill and Intangible Assets (Tables) |
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Summary of Movements in Goodwill and Intangible Assets |
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ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
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Summary of Goodwill and Indefinite-life Intangible Assets Held in Significant CGUs |
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Summary of Key Assumptions Used in Discounted Cash Flow Projections |
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ul:DisclosureOfKeyAssumptionsUsedInDiscountedCashFlowProjectionsExplanatory |
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1047 - Disclosure - Property, Plant and Equipment (Tables) |
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Summary of Movements in Property, Plant and Equipment |
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1048 - Disclosure - Other Non-current Assets (Tables) |
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ul:TextBlock1Abstract |
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Summary of Other Non-current Assets |
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ul:DisclosureOfDetailedInformationAboutOtherNoncurrentAssetsExplanatory |
420 |
Movements in Interest in Joint Ventures and Associates |
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ul:DisclosureOfJointVenturesAndAssociatesExplanatory |
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1049 - Disclosure - Inventories (Tables) |
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ul:TextBlock1Abstract |
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Summary of Inventories |
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1050 - Disclosure - Trade and Other Current Receivables (Tables) |
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ul:TextBlock1Abstract |
428 |
Summary of Trade and Other Current Receivables |
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ul:DisclosureOfTradeAndOtherCurrentReceivableExplanatory |
429 |
Summary of Ageing of Trade Receivables |
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ul:DisclosureOfDetailedInformationOfAgingAnalysisOfTradeReceivablesExplanatory |
430 |
Summary of Impairment Provision for Trade and Other Receivables |
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ul:DisclosureOfReconciliationOfImpairmentProvisionForTradeAndOtherReceivablesCurrentAndNoncurrentImpairmentsExplanatory |
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1051 - Disclosure - Trade Payables and Other Liabilities (Tables) |
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ul:TextBlock1Abstract |
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Summary of Trade Payables and Other Liabilities |
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1052 - Disclosure - Capital and Funding (Tables) |
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Statement [Line Items] |
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441 |
Summary of Share Capital |
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442 |
Summary Combined Financial Information in Relation to HUL |
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Summary of Consolidated Statement of Changes in Equity: Analysis of Other Reserves |
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444 |
Summary of Treasury Shares Movements |
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445 |
Summary of Currency Retranslation Reserve |
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446 |
Summary of Comprehensive Income: Other Comprehensive Income Reconciliation |
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Summary of Financial Liabilities |
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448 |
Reconciliation of Liabilities Arising from Financing Activities |
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Summary of Analysis of Bonds and Other Loans |
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1053 - Disclosure - Treasury Risk Management (Tables) |
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Summary of Maturity Analysis for Non-derivative and Derivative Financial Liabilities |
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Summary of Derivative Cash Flow Hedges |
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ul:DisclosureOfDerivativeCashFlowHedgesExplanatory |
455 |
Impact of Interest Rate Swaps and Cross-Currency Swaps |
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ul:DisclosureOfImpactOfInterestRateSwapsAndCrossCurrencySwapsExplanatory |
456 |
Summary of Derivatives Used to Hedge |
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Summary of Financial Assets are Subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements |
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Summary of Financial Liabilities are Subject to Offsetting, Enforceable Master Netting Arrangements and Similar Agreements |
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1054 - Disclosure - Investment and Return (Tables) |
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Schedule of Cash Resources and Other Financial Assets |
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Schedule of Cash and Cash Equivalents Reconciliation to Cash Flow Statement |
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1055 - Disclosure - Financial Instruments Fair Value Risk (Tables) |
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Summary of Fair Values of Financial Assets and Financial Liabilities |
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Summary of Assets and Liabilities Carried at Fair Value, Classification of Fair Value Calculations by Category |
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Summary of Reconciliation of Movements in Level 3 Valuations |
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1056 - Disclosure - Provisions (Tables) |
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Summary of Other Provisions |
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1057 - Disclosure - Commitments and Contingent Liabilities (Tables) |
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Summary of Long-term Finance Lease Commitments |
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Summary of Net Book Value of Property Plant and Equipment Under Lease Agreement |
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Summary of Operating Lease and Other Commitments |
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480 |
Summary of Contingent Liabilities |
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1058 - Disclosure - Acquisitions and Disposals (Tables) |
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Effect of Acquisitions on Consolidated Balance Sheet |
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Summary of Impact of Disposals |
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1059 - Disclosure - Assets and Liabilities Held for Sale (Tables) |
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Summary of Assets and Liabilities Classified as Held for Sale |
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1060 - Disclosure - Related Party Transactions (Tables) |
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491 |
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Related Party Transactions |
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1061 - Disclosure - Remuneration of Auditors (Tables) |
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Summary of Services from Auditors and its Associates |
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1062 - Disclosure - Significant Subsidiaries (Tables) |
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1063 - Disclosure - Guarantor Statements (Tables) |
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Income Statement |
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Balance Sheet |
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ul: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 |
* |
* |
ul:DisclosureOfSummaryOfSignificantAccountingPoliciesTable |
510 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
511 |
New IFRSs [member] |
Member |
|
|
ifrs-full:NewIFRSsMember |
512 |
IFRS sixteen [member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:HyperinflationRestatementMember |
521 |
Disclosure Of Summary Of Significant Accounting Policies [Line Items] |
LineItems |
|
|
ul:DisclosureOfSummaryOfSignificantAccountingPoliciesLineItems |
522 |
Total assets |
Concept (Monetary) |
For Period |
Debit |
ul:HyperinflationaryRestatementAssets |
523 |
Hyperinflationary adjustment, property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ul:HyperinflationaryRestatementPropertyPlantAndEquipment |
524 |
Increase in goodwill |
Concept (Monetary) |
For Period |
Debit |
ul:HyperinflationaryRestatementGoodwill |
525 |
Prior year restatement recognised in equity |
Concept (Monetary) |
For Period |
Credit |
ul:HyperinflationaryOpeningBalanceRestatementRetainedProfit |
526 |
Turnover |
Concept (Monetary) |
For Period |
Debit |
ul:HyperinflationaryAdjustmentToTurnover |
527 |
Operating profit |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:ExpectedImpactToTotalAssetsFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
530 |
Estimated split in land and buildings |
Concept (Monetary) |
As Of |
Debit |
ul:ExpectedImpactToLandAndBuildingsFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
531 |
Estimated split in plant and machinery |
Concept (Monetary) |
As Of |
Debit |
ul:ExpectedImpactToPlantAndMachineryFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
532 |
Expected financial liabilities increase |
Concept (Monetary) |
For Period |
Credit |
ul:ExpectedImpactToFinancialLiabilitiesFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
533 |
Expected increase in depreciation |
Concept (Monetary) |
For Period |
Debit |
ul:ExpectedimpacttodepreciationfromadoptionofIFRSsixteenfromfirstJanuary2019 |
534 |
Reduction in operating lease expenses |
Concept (Monetary) |
For Period |
Debit |
ul:ExpectedImpactToOperatingLeaseExpensesFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
535 |
Increase in operating profit |
Concept (Monetary) |
For Period |
Credit |
ul:ExpectedImpactToOperatingProfitFromAdoptionOfIFRSSixteenFromFirstJanuary2019 |
536 |
Expected increase in finance cost |
Concept (Monetary) |
For Period |
Credit |
ul:ExpectedImpactToFinanceCostsFromAdoptionOfIfrsSixteenFromFirstJanuary2019 |
537 |
Increase cash flows from operating activities |
Concept (Monetary) |
For Period |
|
ul: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 |
|
|
ul:BeautyAndPersonalCareMember |
543 |
Foods & Refreshment [member] |
Member |
|
|
ul:FoodsAndRefreshmentMember |
544 |
Home Care [member] |
Member |
|
|
ul: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 |
ul:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitBeforeTax |
549 |
Underlying operating profit |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
|
|
ul:SignificantNonCashChargesAbstract |
552 |
Significant non-cash charges within underlying operating profit: |
Abstract |
|
|
ul: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 |
ul:ShareBasedCompensationAndOtherNonCashCharges |
555 |
Significant non-cash charges within non-underlying items: |
Abstract |
|
|
ul:SignificantNonCashChargesWithinNonUnderlyingItemsAbstract |
556 |
Impairment and other non-cash charges |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
|
|
ul: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 |
|
|
ul:AsiaAfricaMiddleEastTurkeyRussiaUkraineAndBelarusMember |
577 |
The Americas [member] |
Member |
|
|
ul:TheAmericasMember |
578 |
Europe [member] |
Member |
|
|
us-gaap:EuropeMember |
579 |
Additional information by geographies [line items] |
LineItems |
|
|
ul: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 |
ul:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitBeforeTax |
583 |
Underlying operating profit |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
* |
* |
ul:AnalysisOfExpensesRecognizedInProfitOrLossByFunctionTable |
587 |
Income Statement Location [Axis] |
Axis |
|
|
ul:IncomeStatementLocation1Axis |
588 |
Income Statement Location1 [Domain] |
Member |
|
|
ul:IncomeStatementLocation1Domain |
589 |
Cost of Sales [Member] |
Member |
|
|
ul:CostOfSales1Member |
590 |
Selling and Administrative Expenses [Member] |
Member |
|
|
ul:SellingAndAdministrativeExpensesMember |
591 |
Analysis of expenses recognized in profit or loss by function [Line Items] |
LineItems |
|
|
ul: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 |
|
|
ul:DisclosureOfNonUnderlyingItemsAbstract |
603 |
Non-underlying items within operating profit before tax |
Concept (Monetary) |
For Period |
Credit |
ul:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitBeforeTax |
604 |
Acquisition and disposal-related costs |
Concept (Monetary) |
For Period |
Debit |
ul:AcquisitionAndDisposalRelatedCosts |
605 |
Gain/(loss) on disposal of group companies |
Concept (Monetary) |
For Period |
Credit |
ul:GainLossOnDisposalOfGroupCompanies |
606 |
Restructuring costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseOfRestructuringActivities |
607 |
Impairments and other one-off items |
Concept (Monetary) |
For Period |
Debit |
ul:ImpairmentsAndOtherOneoffItems |
608 |
Tax on non-underlying items within operating profit |
Concept (Monetary) |
For Period |
Debit |
ul:TaxChargeCreditOnNonUnderlyingItemsWithinOperatingProfit |
609 |
Non-underlying items within operating profit after tax |
Concept (Monetary) |
For Period |
Credit |
ul:IncomeExpenseNonUnderlyingItemsWithinOperatingProfitAfterTax |
610 |
Non-underlying items not in operating profit but within net profit before tax |
Concept (Monetary) |
For Period |
Debit |
ul:NonUnderlyingItemsNotInOperatingProfitButWithinNetProfitBeforeTax |
611 |
Premium paid on buyback of preference shares |
Concept (Monetary) |
For Period |
Debit |
ul:PremiumPaidOnBuyBackOfPreferenceShares |
612 |
Share of gain on disposal of Spreads business in Portugal JV |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:TaxChargeCreditOnNonUnderlyingItemsOutsideOperatingProfitButWithinNetProfit |
615 |
Tax on premium paid on buyback of preference shares (non deductible) |
Concept (Monetary) |
For Period |
Debit |
ul:TaxOnPremiumPaidOnBuyBackOfPreferenceSharesNonDeductible |
616 |
Impact of US tax reform |
Concept (Monetary) |
For Period |
Debit |
ul:TaxExpenseBenefitDueToChangeInUSATaxRates |
617 |
Non-underlying items not in operating profit but within net profit after tax |
Concept (Monetary) |
For Period |
Credit |
ul:IncomeExpenseNonUnderlyingItemsNotInOperatingProfitButWithinNetProfitAfterTax |
618 |
Non-underlying items after tax |
Concept (Monetary) |
For Period |
Credit |
ul:NonUnderlyingIncomeOrExpenseAfterTax |
619 |
Attributable to: |
Abstract |
|
|
ul:NonUnderlyingChargesAndCreditsAfterTaxAttributableToAbstract |
620 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ul:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToNonControllingInterest |
621 |
Shareholders' equity |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
* |
* |
ul:DisclosureOfAcquisitionsAndDisposalsTable |
624 |
Country Name [Axis] |
Axis |
|
|
ul:CountryNameAxis |
625 |
Country Name [Domain] |
Member |
|
|
ul:CountryNameDomain |
626 |
Argentina [member] |
Member |
|
|
country:AR |
627 |
United Kingdom [Member] |
Member |
|
|
country:GB |
628 |
Litigation Case 1 [Axis] |
Axis |
|
|
ul:LitigationCase1Axis |
629 |
Litigation Case [Domain] |
Member |
|
|
ul:LitigationCaseDomain |
630 |
Legal Cases in Relation to Investigations [Member] |
Member |
|
|
ul:LegalCasesInRelationToInvestigationsMember |
631 |
Retirement Benefit Plans Type [Axis] |
Axis |
|
|
ul:RetirementBenefitPlansTypeAxis |
632 |
Retirement benefit plans type [member] |
Member |
|
|
ul:RetirementBenefitPlansTypeMember |
633 |
Pension obligation [member] |
Member |
|
|
ul:PensionObligationMember |
634 |
Non-underlying Items [Line Items] |
LineItems |
|
|
ul:NonUnderlyingItemsLineItems |
635 |
Credit from early settlement of contingent consideration |
Concept (Monetary) |
For Period |
Credit |
ul:CreditFromEarlySettlementOfContingentConsiderationBlueair |
636 |
Gain on business disposal |
Concept (Monetary) |
For Period |
Debit |
ul:GainOnBusinessDisposal |
637 |
Impairment of intangible asset |
Concept (Monetary) |
For Period |
Debit |
ul:ImpairmentOfIntangibleAssetBlueair |
638 |
Litigation charges |
Concept (Monetary) |
For Period |
Debit |
ul:LitigationChargesNonunderlying |
639 |
Foreign exchange losses resulting from remeasurement |
Concept (Monetary) |
For Period |
Debit |
ul:ForeignExchangeLossesResultingFromRemeasurement |
640 |
Tax benefit recognized due to Tax Cuts and Jobs Act |
Concept (Monetary) |
For Period |
Debit |
ul:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit |
641 |
New US tax rate |
Concept (Percent) |
For Period |
|
ul: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 |
* |
* |
ul:DisclosureOfOtherIncomeExpenseTable |
644 |
Type Of Exchange Gain Loss [Axis] |
Axis |
|
|
ul:TypeOfExchangeGainLossAxis |
645 |
Type Of Exchange Gain Loss [Domain] |
Member |
|
|
ul:TypeOfExchangeGainLossDomain |
646 |
On Underlying Transactions [Member] |
Member |
|
|
ul:OnUnderlyingTransactionsMember |
647 |
On Covering Forward Contracts [Member] |
Member |
|
|
ul:OnCoveringForwardContractsMember |
648 |
Disclosure of gross profit and operating costs [line items] |
LineItems |
|
|
ul: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 |
ul: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 |
* |
* |
ul:DisclosureOfStaffAndManagementCostsTable |
659 |
Additional Information By Geographies [Axis] |
Axis |
|
|
ul:AdditionalInformationByGeographiesAxis |
660 |
Additional Information By Geographies [Member] |
Member |
|
|
ul:AdditionalInformationByGeographiesMember |
661 |
Asia/AMET/RUB [member] |
Member |
|
|
ul:AsiaAfricaMiddleEastTurkeyRussiaUkraineAndBelarusMember |
662 |
The Americas [member] |
Member |
|
|
ul: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 |
|
|
ul:KeyManagementPersonnelAxis |
668 |
Key Management Personnels [member] |
Member |
|
|
ul:KeyManagementPersonnelsMember |
669 |
Executive Directors [Member] |
Member |
|
|
ul:ExecutiveDirectorMember |
670 |
Other [Member] |
Member |
|
|
ul:OtherLeadershipExecutiveExcludingExecutiveDirectorMember |
671 |
Non-Executive Directors [Member] |
Member |
|
|
ul:NonExecutiveDirectorsMember |
672 |
Disclosure Of Staff And Management Costs [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |
ul: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 |
* |
* |
ul: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 |
|
|
ul:RetirementBenefitPlansTypeAxis |
690 |
Retirement benefit plans type [member] |
Member |
|
|
ul:RetirementBenefitPlansTypeMember |
691 |
Other Post-Employment Benefit Plans [Member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:SpecialBenefitsTrustMember |
705 |
Escrow [Member] |
Member |
|
|
ul:EscrowMember |
706 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
707 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
708 |
Pension liabilities [Member] |
Member |
|
|
ul: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 |
|
|
ul:InflationRateRiskMember |
713 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
714 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
715 |
Unilever securities [Member] |
Member |
|
|
ul: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 |
|
|
ul:PropertyAndLeasesOccupiedByUnileverMember |
719 |
Disclosure Of Pension Plans [Line Items] |
LineItems |
|
|
ul:DisclosureOfPensionPlansLineItems |
720 |
Defined benefit liabilities |
Concept (Percent) |
For Period |
|
ul:PercentageOfDefinedBenefitPensionLiabilitiesValuedAnnually |
721 |
Defined benefit liabilities |
Concept (Percent) |
For Period |
|
ul: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 |
|
ul:ActuarialAssumptionOfMedicalCostTrendPeriod |
724 |
Percentage of long term trend future improvements |
Concept (Percent) |
For Period |
|
ul:PercentageOfLongTermTrendFutureImprovements |
725 |
2016 CMI core projections (Sk) |
Concept (Decimal) |
As Of |
|
ul: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 |
ul:AssetReturns |
728 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ul:InterestIncomeOnPlanAssets |
729 |
Defined benefit liabilities |
Concept (Percent) |
For Period |
|
ul:PrincipalDefinedBenefitPlansAsPercentageOfDefinedBenefitsPlans |
730 |
Degree of hedging of liabilities, percentage |
Concept (Percent) |
For Period |
|
ul: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 |
|
ul:PercentageOfPlanAssets |
734 |
Excluded plan assets |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
|
|
ul:RetirementBenefitPlansTypeAxis |
739 |
Retirement benefit plans type [member] |
Member |
|
|
ul:RetirementBenefitPlansTypeMember |
740 |
Other Post-Employment Benefit Plans [Member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
ul:ActuarialAssumptionOfIncreaseForPensionsInPaymentWhereProvided |
749 |
Rate of increase for pensions in deferment (where provided) |
Concept (Percent) |
As Of |
|
ul:ActuarialAssumptionOfIncreaseForPensionsInDefermentWhereProvided |
750 |
Long-term medical cost inflation |
Concept (Percent) |
As Of |
|
ul: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 |
|
|
ul: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 |
|
|
ul:PensionsInPaymentMember |
760 |
Pensions in deferment [Member] |
Member |
|
|
ul: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 |
|
ul:ActuarialAssumptionOfIncreaseForPensionsInPaymentWhereProvided |
766 |
Rate of increase for pensions in deferment (where provided) |
Concept (Percent) |
As Of |
|
ul:ActuarialAssumptionOfIncreaseForPensionsInDefermentWhereProvided |
767 |
Number of years a current pensioner is expected to live beyond age 65 - Men |
Concept (Decimal) |
For Period |
|
ul:LongevityForCurrentPensionersMales |
768 |
Number of years a current pensioner is expected to live beyond age 65 - Women |
Concept (Decimal) |
For Period |
|
ul:LongevityForCurrentPensionersFemales |
769 |
Number of years a future pensioner currently aged 45 is expected to live beyond age 65 - Men |
Concept (Decimal) |
For Period |
|
ul:LongevityForFuturePensionersMales |
770 |
Number of years a future pensioner currently aged 45 is expected to live beyond age 65 - Women |
Concept (Decimal) |
For Period |
|
ul: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 |
ul:PostEmploymentBenefitCosts |
781 |
Finance income/(cost) |
Concept (Monetary) |
For Period |
Credit |
ul:FinanceIncomeCostRelatedToEmployeeBenefitExpense |
782 |
Net impact on the income statement (before tax) |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul: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 |
|
|
ul: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 |
|
|
ul:DefinedBenefitPlanAssetsMember |
799 |
Liabilities [Member] |
Member |
|
|
ul:DefinedBenefitPlanLiabilitiesMember |
800 |
Retirement Benefit Plans Type [Axis] |
Axis |
|
|
ul:RetirementBenefitPlansTypeAxis |
801 |
Retirement benefit plans type [member] |
Member |
|
|
ul:RetirementBenefitPlansTypeMember |
802 |
Other Post-Employment Benefit Plans [Member] |
Member |
|
|
ul: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 |
|
|
ul:FundedPensionPlansInSurplusMember |
806 |
Funded Pension Plans in Deficit [Member] |
Member |
|
|
ul:FundedPensionPlansInDeficitMember |
807 |
Unfunded Pension Plans [Member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
ul:AssetReturns |
827 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
|
|
ul: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 |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
ul:AssetReturns |
876 |
Interest cost |
Concept (Monetary) |
For Period |
Debit |
ul:InterestCostRelatedToEmployeeBenefitExpense |
877 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
|
|
ul:ActiveEmployeesMember |
891 |
Deferred members [Member] |
Member |
|
|
ul:DeferredEmployeesMember |
892 |
Retired members [Member] |
Member |
|
|
ul: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 |
|
|
ul:AllOtherCountriesMember |
902 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
903 |
Duration (years) |
Concept (xbrli:durationItemType) |
For Period |
|
ul:PrincipalDefinedLiabilitiesPeriod |
904 |
Percentage of defined benefit liabilities |
Concept (Percent) |
For Period |
|
ul: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 |
|
|
ul:CountryNameAxis |
908 |
Country Name [Domain] |
Member |
|
|
ul:CountryNameDomain |
909 |
United Kingdom [Member] |
Member |
|
|
country:GB |
910 |
Netherlands [Member] |
Member |
|
|
country:NL |
911 |
All other countries [member] |
Member |
|
|
ul: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 |
|
|
ul:OtherCountriesMember |
917 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
918 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
919 |
Government Bonds [Member] |
Member |
|
|
ul:GovernmentBondsMember |
920 |
Investment Grade Corporate Bonds [Member] |
Member |
|
|
ul:InvestmentGradeCorporateBondsMember |
921 |
Other fixed income [Member] |
Member |
|
|
ul: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 |
ul:PrivateEquityFundsAmountContributedToFairValueOfPlanAssets |
927 |
Property and real estate |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyAmountContributedToFairValueOfPlanAssets |
928 |
Hedge funds |
Concept (Monetary) |
As Of |
Debit |
ul:HedgeFundsAmountContributedToFairValueOfPlanAssets |
929 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherAssetsAmountContributedToFairValueOfPlanAssets |
930 |
Other plans |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
|
|
ul: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 |
|
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
|
|
ul:FundedPlansMember |
955 |
Unfunded Plans [Member] |
Member |
|
|
ul:UnfundedPlansMember |
956 |
Disclosure of Employee Benefit Plan [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |
* |
* |
ul: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 |
|
|
ul:PerformanceSharePlansMember |
965 |
Other plans [Member] |
Member |
|
|
ul:OtherShareBasedPlansMember |
966 |
Disclosure of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:KeyManagementPersonnelAxis |
975 |
Key Management Personnels [member] |
Member |
|
|
ul:KeyManagementPersonnelsMember |
976 |
Executive Directors [Member] |
Member |
|
|
ul:ExecutiveDirectorMember |
977 |
Other Managers [Member] |
Member |
|
|
ul:OtherManagersMember |
978 |
Disclosure of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
ul:DisclosureOfShareBasedCompensationPlansLineItems |
979 |
Range of share awards percentage for performance share plans |
Concept (Percent) |
For Period |
|
ul:RangeOfShareAwardsPercentageForPerformanceSharePlans |
980 |
Maximum percentage of annual bonus that managers are entitled to invest in shares under MCIP |
Concept (Percent) |
For Period |
|
ul:MaximumPercentageOfAnnualBonusThatManagersAreEntitledToInvestInMcipShares |
981 |
Shares and options outstanding in respect of share-based compensation plans |
Concept (Shares) |
As Of |
|
ul:SharesAndOptionsHeldInRespectOfSharebasedCompensationPlans |
982 |
Number of ordinary shares held by NV group companies to satisfy options granted |
Concept (Shares) |
As Of |
|
ul:NumberOfOrdinarySharesHeldToSatisfyOptionsGranted |
983 |
Shares acquired to called up share capital, percentage |
Concept (Percent) |
For Period |
|
ul:SharesAcquiredToCalledUpShareCapitalPercentage |
984 |
Percentage of called up share capital, held in connection with share plans |
Concept (Percent) |
As Of |
|
ul:PercentageOfCalledUpShareCapitalHeldInConnectionWithSharePlans |
985 |
Book value of shares held in respect of share-based compensation plans eliminated on consolidation |
Concept (Monetary) |
As Of |
Credit |
ul:BookValueOfSharesHeldInRespectOfSharebasedCompensationPlansEliminatedOnConsolidation |
986 |
Market value of shares held in respect of share-based compensation plans eliminated on consolidation |
Concept (Monetary) |
As Of |
Credit |
ul:MarketValueOfSharesHeldInRespectOfSharebasedCompensationPlansEliminatedOnConsolidation |
987 |
PLC option with exercise price above market price |
Concept (Shares) |
As Of |
|
ul:NumberOfOptionsWithExercisePriceAboveMarketPrice |
988 |
Performance share plan : Number of shares granted between between 31/12/2018 and 21/02/2019 |
Concept (Shares) |
For Period |
|
ul:PerformanceSharePlansNumberOfSharesGranted |
989 |
Performance share plan : Number of shares vested between 31/12/2018 and 21/02/2019 |
Concept (Shares) |
For Period |
|
ul:PerformanceSharePlansNumberOfSharesVested |
990 |
Performance share plan : Number of shares forfeited between 31/12/2018 and 21/02/2019 |
Concept (Shares) |
For Period |
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:PerformanceSharePlansMember |
996 |
Disclosure of Share Based Compensation Plans [Line Items] |
LineItems |
|
|
ul: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 |
|
ul: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 |
* |
* |
ul:DisclosureOfDetailedInformationAboutFinanceIncomeExpenseTable |
1005 |
Trading Activity By Type 1 [Axis] |
Axis |
|
|
ul:TradingActivityByType1Axis |
1006 |
Trading Activity By Type 1 [Domain] |
Member |
|
|
ul:TradingActivityByType1Domain |
1007 |
Foreign exchange derivatives [member] |
Member |
|
|
ul:ForeignExchangeDerivativesMember |
1008 |
Exchange Differences On Underlying Items [Member] |
Member |
|
|
ul:ExchangeDifferencesOnTranslationMember |
1009 |
Disclosure of detailed information about finance income expense [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |
ul:NetGainsLossesOnTransactionsForWhichHedgeAccountingIsNotApplied |
1015 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
1016 |
Pensions and similar obligations |
Concept (Monetary) |
For Period |
Debit |
ul:InterestOnPensionsAndOtherSimilarObligations |
1017 |
Net finance costs before non-underlying items |
Concept (Monetary) |
For Period |
Debit |
ul:NetFinanceCostsBeforeNonunderlyingItems |
1018 |
Premium paid on buyback of preference shares |
Concept (Monetary) |
For Period |
Debit |
ul:PremiumPaidOnBuyBackOfPreferenceShares |
1019 |
Net finance costs |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
|
|
ul:DisclosureOfDetailedInformationAboutFinanceIncomeExpenseAbstract |
1023 |
Unwinding of discount |
Concept (Monetary) |
For Period |
Debit |
ul:UnwindingDiscountOnDeferredConsideration |
1024 |
Provision for interest on indirect tax |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
|
ul:TaxRateEffectOfIncentiveTaxCredits |
1043 |
Withholding tax on dividends |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOfWithholdingTaxOnDividends |
1044 |
Expenses not deductible for tax purposes |
Concept (Percent) |
For Period |
|
ifrs-full:TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1045 |
Irrecoverable withholding tax |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOfIrrecoverableWitholdingTax |
1046 |
Income tax reserve adjustments - current and prior year |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOfIncomeTaxReserveAdjustmentsCurrentAndPriorPeriods |
1047 |
Transfer to/(from) unrecognised deferred tax assets |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOfTransferToFromUnrecognisedDeferredTaxAssets |
1048 |
Others |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOthers |
1049 |
Underlying effective tax rate |
Concept (Percent) |
For Period |
|
ul:UnderlyingEffectiveTaxRate |
1050 |
Non-underlying items within operating profit(b) |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOfNonunderlyingItemsWithinOperatingProfit |
1051 |
Premium paid on Buyback of preference shares(b) |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectOfPremiumPaidOnBuyBackOfPreferenceShares |
1052 |
Impact of US tax reform(b) |
Concept (Percent) |
For Period |
|
ul:TaxRateEffectImpactOfUsFederalTaxReform |
1053 |
Impact of Spreads disposal(b) |
Concept (Percent) |
For Period |
|
ul: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 |
|
|
ul:PensionsAndSimilarObligationsMember |
1060 |
Provisions and accruals [member] |
Member |
|
|
ul:ProvisionsAndAccrualsMember |
1061 |
Goodwill and intangible assets [Member] |
Member |
|
|
ul:GoodwillAndIntangibleAssetsMember |
1062 |
Accelerated tax depreciation [Member] |
Member |
|
|
ul:AcceleratedTaxDepreciationMember |
1063 |
Tax losses [Member] |
Member |
|
|
ul:TaxLossesMember |
1064 |
Fair value gains [Member] |
Member |
|
|
ul:FairValueGainsMember |
1065 |
Fair value losses [Member] |
Member |
|
|
ul:FairValueLossesMember |
1066 |
Share-based payments [Member] |
Member |
|
|
ul: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 |
ul: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 |
ul:UnusedTaxLossesForWhichDeferredTaxAssetRecognisedOrNot |
1077 |
Unused tax credits for which deferred tax asset recognised or not |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
ul:TaxLossesAndCreditsForWhichNoDeferredTaxAssetRecognisedAndWhichHaveDateToExpire |
1081 |
Other deductible temporary differences for which no deferred tax asset recognised |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
|
|
ul:PensionsAndSimilarObligationsMember |
1088 |
Provisions and accruals [member] |
Member |
|
|
ul:ProvisionsAndAccrualsMember |
1089 |
Goodwill and intangible assets [Member] |
Member |
|
|
ul:GoodwillAndIntangibleAssetsMember |
1090 |
Accelerated tax depreciation [Member] |
Member |
|
|
ul:AcceleratedTaxDepreciationMember |
1091 |
Tax losses [Member] |
Member |
|
|
ul:TaxLossesMember |
1092 |
Fair value gains [Member] |
Member |
|
|
ul:FairValueGainsMember |
1093 |
Fair value losses [Member] |
Member |
|
|
ul:FairValueLossesMember |
1094 |
Share-based payments [Member] |
Member |
|
|
ul: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 |
ul:DeferredTaxAssetsNet1 |
1101 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
|
|
ul: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 |
ul: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 |
|
|
ul: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 |
ul: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 |
|
|
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1134 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1135 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1136 |
Unilever PLC [member] |
Member |
|
|
ul: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 |
|
ul:UnderlyingEarningsPerShare |
1141 |
Less treasury shares held by employee share trusts and companies |
Concept (Shares) |
As Of |
|
ul: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 |
ul:NonUnderlyingIncomeOrExpenseAfterTaxAttributableToParent |
1149 |
Underlying profit attributable to shareholders' equity - used for underlying earnings per share |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
* |
* |
ul:DisclosureOfDividendsTable |
1152 |
Parent Companies of the Group [axis] |
Axis |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1153 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1154 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1155 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
1156 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
ul: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 |
* |
* |
ul:DisclosureOfDividendsTable |
1160 |
Parent Companies of the Group [axis] |
Axis |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1161 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1162 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1163 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
1164 |
Disclosure of Dividends [Line Items] |
LineItems |
|
|
ul: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 |
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
ul:NumberOfDivisionsIncludedInCashGeneratingUnits |
1184 |
Number of geographical areas included in cash generating units |
Concept (Integer) |
For Period |
|
ul:NumberOfGeographicalAreasIncludedInCashGeneratingUnits |
1185 |
Number of cash generating units |
Concept (Integer) |
For Period |
|
ul: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 |
ul: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 |
|
ul: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 |
|
|
ul:IndefiniteLifeIntangibleAssetsMember |
1200 |
Finite-life intangible assets [Member] |
Member |
|
|
ul: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 |
ul: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 |
ul: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 |
|
|
ul:KnorrMember |
1225 |
Carver Korea [member] |
Member |
|
|
ul:CarverKoreaMember |
1226 |
Hellmann's [member] |
Member |
|
|
ul: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 |
|
|
ul:FoodAndRefreshmentMember |
1238 |
Beauty & Personal Care [member] |
Member |
|
|
ul:BeautyAndPersonalCareMember |
1239 |
Foods (excluding Spreads) [member] |
Member |
|
|
ul: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 |
|
|
ul:TheAmericasMember |
1244 |
Asia/AMET/RUB [member] |
Member |
|
|
ul: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 |
|
|
ul:FoodAndRefreshmentMember |
1253 |
Beauty & Personal Care [member] |
Member |
|
|
ul: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 |
|
|
ul:TheAmericasMember |
1258 |
Asia/AMET/RUB [member] |
Member |
|
|
ul: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 |
|
ul:LongTermSustainableGrowthRateUsedToDiscountedCashFlowProjections |
1261 |
Average near-term nominal growth rates |
Concept (Percent) |
For Period |
|
ul:AverageNearTermNominalGrowthRateUsedToDiscountedCashFlowProjections |
1262 |
Average operating margins |
Concept (Percent) |
For Period |
|
ul: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 |
|
|
ul:FreeholdBuildingsMember |
1268 |
Leasehold land and buildings [Member] |
Member |
|
|
ul:LeaseholdLandAndBuildingsMember |
1269 |
Plant and equipment [Member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
ul: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 |
ul: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 |
|
|
ul:FreeholdLandMember |
1301 |
Spreads business [member] |
Member |
|
|
ul: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 |
ul: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 |
ul: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 |
* |
* |
ul: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 |
|
|
ul:DisclosureOfJointVenturesAndAssociatesLineItems |
1323 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
1324 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ul:IncreaseDecreaseInOtherNoncurrentAssets1 |
1325 |
Dividend received/reductions |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:IncreaseDecreaseThroughNetExchangeDifferencesOnForeignCurrencyTranslationInJointVentures |
1329 |
Currency retranslation |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
|
|
ul:DisclosureOfJointVenturesAndAssociatesLineItems |
1340 |
Capital reduction in Joint venture |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul: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 |
ul: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 |
* |
* |
ul:TradeAndOtherCurrentReceivablesTable |
1368 |
Trade and other current receivables [axis] |
Axis |
|
|
ul:TradeAndOtherCurrentReceivablesAxis |
1369 |
Trade and other current receivables [domain] |
Member |
|
|
ul:TradeAndOtherCurrentReceivablesDomain |
1370 |
KKR [member] |
Member |
|
|
ul:KKRMember |
1371 |
Trade and Other Current Receivables [Line Items] |
LineItems |
|
|
ul: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 |
* |
* |
ul:TradeAndOtherCurrentReceivablesTable |
1375 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1376 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1377 |
Financial asset [Member] |
Member |
|
|
ul:FinancialAssetMember |
1378 |
Non Financial Asset [Member] |
Member |
|
|
ul:NonFinancialAssetMember |
1379 |
Rebates Payable To Customers [Member] |
Member |
|
|
ul: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 |
|
|
ul:CurrentTradeReceivablesMember |
1383 |
Other Current Receivables [member] |
Member |
|
|
ul:OtherCurrentReceivablesMember |
1384 |
Non Current Trade And Other Receivables [Member] |
Member |
|
|
ul:NonCurrentTradeAndOtherReceivablesMember |
1385 |
Trade and Other Current Receivables [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |
* |
* |
ul:AgingOfTradeReceivablesTable |
1391 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
1392 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
1393 |
Not overdue [Member] |
Member |
|
|
ul:NotOverDueMember |
1394 |
Past due less than three months [Member] |
Member |
|
|
ul:PastDueLessThanThreeMonthsMember |
1395 |
Past due more than three months but less than six months [Member] |
Member |
|
|
ul:PastDueMoreThanThreeMonthsButLessThanSixMonthsMember |
1396 |
Past due more than six months but less than one year [Member] |
Member |
|
|
ul:PastDueMoreThanSixMonthsButLessThanOneYearMember |
1397 |
Past due more than one year [Member] |
Member |
|
|
ul:PastDueMoreThanOneYearMember |
1398 |
Aging Of Current Trade Receivables [line items] |
LineItems |
|
|
ul:AgingOfCurrentTradeReceivablesLineItems |
1399 |
Total trade receivables |
Concept (Monetary) |
As Of |
Debit |
ul:GrossCurrentTradeReceivables |
1400 |
Less impairment provision for trade receivables |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
ul:ProvisionForImpairmentOfTradeAndOtherReceivables |
1406 |
Charge to income statement |
Concept (Monetary) |
For Period |
Debit |
ul:ImpairmentProvisionOfTradeAndOtherReceivablesChargeToIncomeStatement |
1407 |
Reduction/releases |
Concept (Monetary) |
For Period |
Debit |
ul:ReductionOrReleaseOfImpairmentProvisionOfTradeAndOtherReceivables |
1408 |
Currency translations |
Concept (Monetary) |
For Period |
Debit |
ul:CurrencyTranslationsOnImpairmentProvisionOfTradeAndOtherReceivables |
1409 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul: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 |
ul: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 |
* |
* |
ul:DisclosureOfTradeAndOtherPayablesTable |
1428 |
Trade and other current payables [axis] |
Axis |
|
|
ul:TradeAndOtherCurrentPayablesAxis |
1429 |
Trade and other current payables [domain] |
Member |
|
|
ul:TradeAndOtherCurrentPayablesDomain |
1430 |
KKR [member] |
Member |
|
|
ul:KKRMember |
1431 |
Disclosure of trade and other payables [Line Items] |
LineItems |
|
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:BlueairMember |
1438 |
Disclosure of trade and other liabilities [line items] |
LineItems |
|
|
ul:DisclosureOfTradeAndOtherLiabilitiesLineItems |
1439 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
ul:DeferredConsiderationForAcquisitionsDiscountedValue |
1440 |
Balance for deferred contingent consideration |
Concept (Monetary) |
As Of |
Credit |
ul:DeferredContingentConsiderationForAcquisitionsDiscountedValue |
1441 |
Maximum possible total payment |
Concept (Monetary) |
As Of |
Credit |
ul:DeferredContingentConsiderationForAcquisitionsMaximumPossiblePaymentUntil2024 |
1442 |
Non-cash credit to operating profit |
Concept (Monetary) |
For Period |
Credit |
ul:CreditFromEarlySettlementOfContingentConsiderationBlueair |
1443 |
cash payment for contingent consideration |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1447 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1448 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
1449 |
Unilever N.V. [member] |
Member |
|
|
ul: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 |
|
|
ul:OrdinarySpecialSharesMember |
1454 |
Internal Holdings Eliminated on Consolidation [Member] |
Member |
|
|
ul:InternalHoldingsEliminatedOnConsolidationMember |
1455 |
Deferred Stock [Member] |
Member |
|
|
ul:DeferredStockMember |
1456 |
Cancellation of Treasury shares [member] |
Member |
|
|
ul: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 |
ul: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 |
|
|
ul:OrdinarySpecialSharesMember |
1466 |
Deferred Stock [Member] |
Member |
|
|
ul:DeferredStockMember |
1467 |
Special Shares [Member] |
Member |
|
|
ul:SpecialSharesMember |
1468 |
Parent Companies of the Group [axis] |
Axis |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1469 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1470 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
1471 |
Unilever N.V. [member] |
Member |
|
|
ul: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 |
|
ul:CancelledShares |
1477 |
Treasury shares |
Concept (Shares) |
As Of |
|
ul:NumberOfTreasuryShares |
1478 |
Conversion rate for ordinary shares nominal value |
Concept (Share) |
For Period |
|
ul:PLCSharePriceConversionRateToEuro |
1479 |
Description of conversion of currency |
Concept (Text/String) |
For Period |
|
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1483 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1484 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1485 |
Unilever PLC [member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
ul:NominalDividendPaidOnTheDeferredStockOfPLC |
1494 |
Number of shares acquired |
Concept (Shares) |
For Period |
|
ul:NumberOfSharesAcquiredDuringThePeriod |
1495 |
Number of treasury shares held |
Concept (Shares) |
As Of |
|
ul:NumberOfTreasurySharesHeld |
1496 |
Number of treasury shares held |
Concept (Shares) |
As Of |
|
ifrs-full:SharesInEntityHeldByEntityOrByItsSubsidiariesOrAssociates |
1497 |
Number of shares cancelled |
Concept (Shares) |
For Period |
|
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
ul:ReserveOfCurrencyRetranslationOfGroupCompanies |
1532 |
Adjustment on translation of PLC's ordinary capital at 31/9p = €0.16 |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:HedgingGainLossTransferredToNonfinancialAssets |
1536 |
Other |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1541 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1542 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1543 |
Unilever PLC [member] |
Member |
|
|
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1549 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1550 |
Unilever PLC [member] |
Member |
|
|
ul: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 |
ul:RepurchaseOfShares |
1554 |
Cancellation of NV and PLC shares |
Concept (Monetary) |
For Period |
Debit |
ul:SharesCancelled |
1555 |
Other purchases and utilisations |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
|
|
ul:MovementInForeignCurrencyTranslationReserveAbstract |
1560 |
Currency retranslation reserve beginning balance |
Concept (Monetary) |
As Of |
Credit |
ul:ReserveOfCurrencyRetranslationOfGroupCompanies |
1561 |
Currency retranslation during the year |
Concept (Monetary) |
For Period |
Credit |
ul:ReserveOfCurrencyRetranslationMovement |
1562 |
Movement in net investment hedges and exchange differences in net investments in foreign operations |
Concept (Monetary) |
For Period |
Credit |
ul:GainLossInNetInvestmentHedgesAndExchangeDifferencesInNetInvestmentsInForeignOperations |
1563 |
Recycled to income statement |
Concept (Monetary) |
For Period |
Debit |
ul:FairValueMovementsOnAvailableForSaleInvestmentsRecycledToIncomeStatementGroup |
1564 |
Currency retranslation reserve ending balance |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul: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 |
ul: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 |
ul:RemeasurementOfDefinedBenefitPensionPlansNetOfTax |
1576 |
Currency retranslation gains/(losses) beginning balance |
Concept (Monetary) |
As Of |
Credit |
ul:CurrencyRetranslationValue |
1577 |
Other reserves |
Concept (Monetary) |
For Period |
Credit |
ul:CurrencyRetranslationMovementOtherReserves |
1578 |
Retained profit |
Concept (Monetary) |
For Period |
Credit |
ul:CurrencyRetranslationMovementRetainedProfit |
1579 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ul:CurrencyRetranslationMovementNoncontrollingInterest |
1580 |
Currency retranslation gains/(losses) ending balance |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:CurrentPortionOfBankLoansReceived |
1585 |
Bonds and other loans, Current |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul: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 |
|
|
ul:BankLoansAndOverdraftsMember |
1611 |
Bonds and Other Loans [Member] |
Member |
|
|
ul:BondsAndOtherLoansMember |
1612 |
Finance lease creditors [Member] |
Member |
|
|
ul:FinanceLeaseCreditorsMember |
1613 |
Derivatives [Member] |
Member |
|
|
ul:DerivativeLiabilitiesMember |
1614 |
Other Financials Liabilities [member] |
Member |
|
|
ul:OtherFinancialsLiabilitiesMember |
1615 |
Preferred Shares Liabilities [Member] |
Member |
|
|
ul: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 |
ul:CashAdjustmentsInFinancialLiabilities |
1619 |
Business acquisitions/ disposals |
Concept (Monetary) |
For Period |
Credit |
ul:AdjustmentsDueToBusinessAcquisitionsOrDisposals |
1620 |
Foreign exchange changes |
Concept (Monetary) |
For Period |
Credit |
ul:AdjustmentsDueToForeignExchangeChanges |
1621 |
Fair value changes |
Concept (Monetary) |
For Period |
Credit |
ul:AdjustmentForFairValueChanges |
1622 |
Other movements |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
|
|
ul:OverdraftsMember |
1629 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
1630 |
Cash movement |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1634 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1635 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
1636 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1637 |
Other Group Companies [member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:NotesTwoThousandEighteenMember |
1654 |
1.750% Bonds 2020 [Member] |
Member |
|
|
ul:OnePointSevenFiveZeroPercentageBondsTwoThousandTwentyMemberMember |
1655 |
0.500% Notes 2022 [Member] |
Member |
|
|
ul:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
1656 |
1.375% Notes 2029 [member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyNineMember |
1657 |
1.125% Bonds 2028 [Member] |
Member |
|
|
ul:OnePointOneTwoFivePercentageBondsTwoThousandTwentyEightMember |
1658 |
0.875% Notes 2025 [member] |
Member |
|
|
ul:ZeroPointEightSevenFivePercentageBondsTwoThousandTwentyFiveMember |
1659 |
0.375% Notes 2023 [member] |
Member |
|
|
ul:ZeroPointThreeSevenFivePercentageBondsTwoThousandTwentyThreeMember |
1660 |
1.000% Notes 2027 [member] |
Member |
|
|
ul:OnePointZeroZeroZeroPercentageNotesTwoThousandTwentySevenMember |
1661 |
1.000% Notes 2023 [member] |
Member |
|
|
ul:OnePointZeroPercentageNotesTwoThousandTwentyThreeMember |
1662 |
0.000% Notes 2021 [member] |
Member |
|
|
ul:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyOneMember |
1663 |
0.500% Notes 2024 [Member] |
Member |
|
|
ul:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyFourMember |
1664 |
0.000% Notes 2020 [Member] |
Member |
|
|
ul:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyMember |
1665 |
Commercial Paper [Member] |
Member |
|
|
ul:CommercialPaper1Member |
1666 |
Bonds and Other Loans [Member] |
Member |
|
|
ul:BondsAndOtherLoansMember |
1667 |
1.125% Notes 2022 [member] |
Member |
|
|
ul:OnePointOneTwoFivePercentageBondsTwoThousandTwentyTwoMember |
1668 |
2.000% Notes 2018 [Member] |
Member |
|
|
ul:TwoPointZeroZeroZeroPercentageNotesTwoThousandEighteenMember |
1669 |
1.375% Notes 2024 [member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyFourMember |
1670 |
1.875% Notes 2029 [member] |
Member |
|
|
ul:OnePointEightSevenFivePercentageBondsTwoThousandTwentyNineMember |
1671 |
Other Loans [Member] |
Member |
|
|
ul:OtherLoansMember |
1672 |
4.250% Notes 2021 [Member] |
Member |
|
|
ul:FourPointTwoFiveZeroPercentageNotesTwoThousandTwentyOneMember |
1673 |
5.900% Bonds 2032 [Member] |
Member |
|
|
ul:FivePointNineZeroZeroPercentageBondsTwoThousandThirtyTwoMember |
1674 |
2.900% Notes 2027 [member] |
Member |
|
|
ul:TwoPointNineZeroZeroPercentageNotesTwoThousandTwentySevenMember |
1675 |
2.200% Notes 2022 [member] |
Member |
|
|
ul:TwoPointTwoZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
1676 |
1.800% Notes 2020 [member] |
Member |
|
|
ul:OnePointEightZeroZeroPercentageNotesTwoThousandTwentyMember |
1677 |
4.800% Bonds 2019 [Member] |
Member |
|
|
ul:FourPointEightZeroZeroPercentageBondsTwoThousandNineteenMember |
1678 |
2.200% Notes 2019 [Member] |
Member |
|
|
ul:TwoPointTwoZeroZeroPercentageNotesTwoThousandNineteenMember |
1679 |
2.000% Notes 2026 [Member] |
Member |
|
|
ul:TwoPointZeroZeroZeroPercentageNotesTwoThousandTwentySixMember |
1680 |
1.375% Notes 2021 [Member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageNotesTwoThousandTwentyOneMember |
1681 |
2.100% Notes 2020 [Member] |
Member |
|
|
ul:TwoPointOneZeroZeroPercentageNotesTwoThousandTwentyMember |
1682 |
3.100% Notes 2025 [Member] |
Member |
|
|
ul:ThreePointOneZeroZeroPercentageNotesTwoThousandTwentyFiveMember |
1683 |
2.600% Notes 2024 [member] |
Member |
|
|
ul:TwoPointSixZeroZeroPercentageNotesTwoThousandTwentyFourMember |
1684 |
7.250% Bonds 2026 [Member] |
Member |
|
|
ul:SevenPointTwoFiveZeroPercentageBondsTwoThousandTwentySixMember |
1685 |
6.625% Bonds 2028 [Member] |
Member |
|
|
ul:SixPointSixTwoFivePercentageBondsTwoThousandTwentyEightMember |
1686 |
5.150% Notes 2020 [Member] |
Member |
|
|
ul:FivePointOneFiveZeroPercentageNotesTwoThousandTwentyMember |
1687 |
5.600% Bonds 2097 [Member] |
Member |
|
|
ul:FivePointSixZeroZeroPercentageBondsTwoThousandNinetySevenMember |
1688 |
0.500% Bonds 2025 [member] |
Member |
|
|
ul:ZeroPointFiveZeroZeroPercentageBondsTwoThousandTwentyFiveMember |
1689 |
1.375% Notes 2030 [member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageNotesTwoThousandThirtyMember |
1690 |
0.50% Notes 2023 [member] |
Member |
|
|
ul:ZeroPointFivePercentageNotesTwoThousandTwentyThreeMember |
1691 |
3.500% Notes 2028 [member] |
Member |
|
|
ul:ThreePointFiveZeroZeroPercentageNotesTwoThousandTwentyEightMember |
1692 |
3.125% Notes 2023 [member] |
Member |
|
|
ul:ThreePointOneTwoFivePercentageNotesTwoThousandTwentyThreeMember |
1693 |
1.625% Notes 2033 [member] |
Member |
|
|
ul:OnePointSixTwoFivePercentageNotesTwoThousandThirtyThreeMemberMember |
1694 |
3.000% Notes 2022 [member] |
Member |
|
|
ul:ThreePointZeroZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
1695 |
1.125% Bonds 2027 [member] |
Member |
|
|
ul:OnePointOneTwoFivePercentageBondsTwoThousandTwentySevenMember |
1696 |
3.250% Notes 2024 [member] |
Member |
|
|
ul:ThreePointTwoFiveZeroPercentageNotesTwoThousandTwentyFourMember |
1697 |
3.500% Bonds 2028 [member] |
Member |
|
|
ul:ThreePointFiveZeroZeroPercentageBondsTwoThousandTwentyEightMember |
1698 |
2.750% Bonds 2021 [member] |
Member |
|
|
ul:TwoPointSevenFiveZeroPercentageBondsTwoThousandTwentyOneMember |
1699 |
3.375% Notes 2025 [member] |
Member |
|
|
ul: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 |
ul: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 |
|
|
ul:TwoPointZeroZeroZeroPercentageNotesMember |
1708 |
1.750% Bonds 2020 [Member] |
Member |
|
|
ul:OnePointSevenFiveZeroPercentageBondsTwoThousandTwentyMemberMember |
1709 |
0.500% Notes 2022 [Member] |
Member |
|
|
ul:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
1710 |
1.375% Notes 2029 [member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyNineMember |
1711 |
1.125% Bonds 2028 [Member] |
Member |
|
|
ul:OnePointOneTwoFivePercentageBondsTwoThousandTwentyEightMember |
1712 |
0.875% Notes 2025 [member] |
Member |
|
|
ul:ZeroPointEightSevenFivePercentageBondsTwoThousandTwentyFiveMember |
1713 |
0.375% Notes 2023 [member] |
Member |
|
|
ul:ZeroPointThreeSevenFivePercentageBondsTwoThousandTwentyThreeMember |
1714 |
1.000% Notes 2027 [member] |
Member |
|
|
ul:OnePointZeroZeroZeroPercentageNotesTwoThousandTwentySevenMember |
1715 |
1.000% Notes 2023 [member] |
Member |
|
|
ul:OnePointZeroPercentageNotesTwoThousandTwentyThreeMember |
1716 |
0.000% Notes 2021 [member] |
Member |
|
|
ul:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyOneMember |
1717 |
0.500% Notes 2024 [Member] |
Member |
|
|
ul:ZeroPointFiveZeroZeroPercentageNotesTwoThousandTwentyFourMember |
1718 |
0.000% Notes 2020 [Member] |
Member |
|
|
ul:ZeroPointZeroZeroZeroPercentageNotesTwoThousandTwentyMember |
1719 |
1.125% Notes 2022 [member] |
Member |
|
|
ul:OnePointOneTwoFivePercentageBondsTwoThousandTwentyTwoMember |
1720 |
2.000% Notes 2018 [Member] |
Member |
|
|
ul:TwoPointZeroZeroZeroPercentageNotesTwoThousandEighteenMember |
1721 |
1.375% Notes 2024 [member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageBondsTwoThousandTwentyFourMember |
1722 |
1.875% Notes 2029 [member] |
Member |
|
|
ul:OnePointEightSevenFivePercentageBondsTwoThousandTwentyNineMember |
1723 |
4.250% Notes 2021 [Member] |
Member |
|
|
ul:FourPointTwoFiveZeroPercentageNotesTwoThousandTwentyOneMember |
1724 |
5.900% Bonds 2032 [Member] |
Member |
|
|
ul:FivePointNineZeroZeroPercentageBondsTwoThousandThirtyTwoMember |
1725 |
2.900% Notes 2027 [member] |
Member |
|
|
ul:TwoPointNineZeroZeroPercentageNotesTwoThousandTwentySevenMember |
1726 |
2.200% Notes 2022 [member] |
Member |
|
|
ul:TwoPointTwoZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
1727 |
1.800% Notes 2020 [member] |
Member |
|
|
ul:OnePointEightZeroZeroPercentageNotesTwoThousandTwentyMember |
1728 |
4.800% Bonds 2019 [Member] |
Member |
|
|
ul:FourPointEightZeroZeroPercentageBondsTwoThousandNineteenMember |
1729 |
2.200% Notes 2019 [Member] |
Member |
|
|
ul:TwoPointTwoZeroZeroPercentageNotesTwoThousandNineteenMember |
1730 |
2.000% Notes 2026 [Member] |
Member |
|
|
ul:TwoPointZeroZeroZeroPercentageNotesTwoThousandTwentySixMember |
1731 |
1.375% Notes 2021 [Member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageNotesTwoThousandTwentyOneMember |
1732 |
2.100% Notes 2020 [Member] |
Member |
|
|
ul:TwoPointOneZeroZeroPercentageNotesTwoThousandTwentyMember |
1733 |
3.100% Notes 2025 [Member] |
Member |
|
|
ul:ThreePointOneZeroZeroPercentageNotesTwoThousandTwentyFiveMember |
1734 |
2.600% Notes 2024 [member] |
Member |
|
|
ul:TwoPointSixZeroZeroPercentageNotesTwoThousandTwentyFourMember |
1735 |
7.250% Bonds 2026 [Member] |
Member |
|
|
ul:SevenPointTwoFiveZeroPercentageBondsTwoThousandTwentySixMember |
1736 |
6.625% Bonds 2028 [Member] |
Member |
|
|
ul:SixPointSixTwoFivePercentageBondsTwoThousandTwentyEightMember |
1737 |
5.150% Notes 2020 [Member] |
Member |
|
|
ul:FivePointOneFiveZeroPercentageNotesTwoThousandTwentyMember |
1738 |
5.600% Bonds 2097 [Member] |
Member |
|
|
ul:FivePointSixZeroZeroPercentageBondsTwoThousandNinetySevenMember |
1739 |
0.500% Bonds 2025 [member] |
Member |
|
|
ul:ZeroPointFiveZeroZeroPercentageBondsTwoThousandTwentyFiveMember |
1740 |
1.375% Notes 2030 [member] |
Member |
|
|
ul:OnePointThreeSevenFivePercentageNotesTwoThousandThirtyMember |
1741 |
0.50% Notes 2023 [member] |
Member |
|
|
ul:ZeroPointFivePercentageNotesTwoThousandTwentyThreeMember |
1742 |
3.500% Notes 2028 [member] |
Member |
|
|
ul:ThreePointFiveZeroZeroPercentageNotesTwoThousandTwentyEightMember |
1743 |
3.125% Notes 2023 [member] |
Member |
|
|
ul:ThreePointOneTwoFivePercentageNotesTwoThousandTwentyThreeMember |
1744 |
1.625% Notes 2033 [member] |
Member |
|
|
ul:OnePointSixTwoFivePercentageNotesTwoThousandThirtyThreeMemberMember |
1745 |
3.000% Notes 2022 [member] |
Member |
|
|
ul:ThreePointZeroZeroZeroPercentageNotesTwoThousandTwentyTwoMember |
1746 |
1.125% Bonds 2027 [member] |
Member |
|
|
ul:OnePointOneTwoFivePercentageBondsTwoThousandTwentySevenMember |
1747 |
3.250% Notes 2024 [member] |
Member |
|
|
ul:ThreePointTwoFiveZeroPercentageNotesTwoThousandTwentyFourMember |
1748 |
3.500% Bonds 2028 [member] |
Member |
|
|
ul:ThreePointFiveZeroZeroPercentageBondsTwoThousandTwentyEightMember |
1749 |
2.750% Bonds 2021 [member] |
Member |
|
|
ul:TwoPointSevenFiveZeroPercentageBondsTwoThousandTwentyOneMember |
1750 |
3.375% Notes 2025 [member] |
Member |
|
|
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
1755 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
1756 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
1757 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
1758 |
Other Group Companies [member] |
Member |
|
|
ul: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 |
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:TenPercentageStrengtheningAgainstOtherCurrenciesMember |
1773 |
Ten percentage weakening against other currencies [member] |
Member |
|
|
ul:TenPercentageWeakeningAgainstOtherCurrenciesMember |
1774 |
Ten percentage strengthening against US Dollar [member] |
Member |
|
|
ul:TenPercentageStrengtheningAgainstUSDollarMember |
1775 |
Ten percentage weakening against US Dollar [member] |
Member |
|
|
ul:TenPercentageWeakeningAgainstUsDollarMember |
1776 |
Ten Percentage Increase in Commodity Price Risk [Member] |
Member |
|
|
ul:TenPercentageIncreaseInCommodityPriceRiskMember |
1777 |
Ten Percentage Decrease in Commodity Price Risk [Member] |
Member |
|
|
ul:TenPercentageDecreaseInCommodityPriceRiskMember |
1778 |
Ten percentage strengthening of EUR against key currency exposures [Member] |
Member |
|
|
ul:TenPercentageStrengtheningOfEurAgainstKeyCurrencyExposuresMember |
1779 |
Ten percentage weakening of EUR against key currency exposures [Member] |
Member |
|
|
ul:TenPercentageWeakeningOfEurAgainstKeyCurrencyExposuresMember |
1780 |
Impact on equity trade related cash flow hedges [member] |
Member |
|
|
ul:ImpactOnEquityTradeRelatedCashFlowHedgesMember |
1781 |
Impact on equity net investment hedges [member] |
Member |
|
|
ul:ImpactOnEquityNetInvestmentHedgesMember |
1782 |
Impact on equity net investment [member] |
Member |
|
|
ul:ImpactOnEquityNetInvestmentMember |
1783 |
One percentage strengthening of floating interest rate [member] |
Member |
|
|
ul:OnePercentageStrengtheningOfFloatingInterestRateMember |
1784 |
One percentage weakening in floating interest rate [member] |
Member |
|
|
ul:OnePercentageWeakeningInFloatingInterestRateMember |
1785 |
Creation date [axis] |
Axis |
|
|
ifrs-full:CreationDateAxis |
1786 |
Default financial statements date [member] |
Member |
|
|
ifrs-full:DefaultFinancialStatementsDateMember |
1787 |
2019 [Member] |
Member |
|
|
ul:TwoThousandNineteenMember |
1788 |
2020 [Member] |
Member |
|
|
ul:TwoThousandAndTwentyMember |
1789 |
2018 [Member] |
Member |
|
|
ul: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 |
|
|
ul:DisclosureOfTreasuryRiskManagementLineItems |
1795 |
Revolving credit facility |
Concept (Monetary) |
As Of |
Credit |
ul:RevolvingCreditFacility |
1796 |
Increase in commodity price percentage |
Concept (Percent) |
For Period |
|
ul: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 |
|
ul:DecreaseInCommodityPricePercentage |
1799 |
Commodity derivatives |
Concept (Monetary) |
As Of |
Credit |
ul:CommodityDerivatives |
1800 |
Impact of change in exchange rate |
Concept (Percent) |
As Of |
|
ul:IncreaseDecreaseInForeignCurrencyExchangeRate |
1801 |
Financial assets and liabilities other than functional currency amount |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
|
ul:PercentageOfIncreaseOfKeyForeignCurrencyAgainstDomesticCurrency |
1805 |
Impact on equity - trade-related cash flow hedges |
Concept (Monetary) |
For Period |
Debit |
ul:ImpactOnEquityTradeRelatedCashFlowHedges |
1806 |
Net investment in foreign operations |
Concept (Monetary) |
For Period |
Credit |
ul:FinancialLoansIncludedAsPartOfNetInvestmentInForeignOperations |
1807 |
Exchange differences on translation |
Concept (Monetary) |
As Of |
Credit |
ul:FinancialLoansDenominatedInForeignCurrencyValue |
1808 |
Net investment hedges nominal value |
Concept (Monetary) |
For Period |
Credit |
ul:NetInvestmentHedgesNominalValue |
1809 |
Impact on equity - net investment hedges |
Concept (Monetary) |
For Period |
Debit |
ul:ImpactOnEquityNetInvestmentHedges |
1810 |
Credit exposure |
Concept (Monetary) |
As Of |
Credit |
ul:NetExposureOfNetInvestmentInForeignCurrencies |
1811 |
Negative retranslation effect on net investment |
Concept (Monetary) |
As Of |
Credit |
ul:NegativeRetranslationEffectOnNetInvestment |
1812 |
Positive retranslation effect on net investment |
Concept (Monetary) |
As Of |
Debit |
ul:PositiveRetranslationEffectOnNetInvestment |
1813 |
Percentage of increase in floating interest rate |
Concept (Percent) |
As Of |
|
ul: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 |
|
ul:PercentageOfDecreaseInFloatingInterestRate |
1816 |
Interest rate fixed on expected net debt |
Concept (Percent) |
For Period |
|
ul:PercentageOfDebtFixingConsideringImpactOfInterestRateSwaps |
1817 |
Average interest rate on short term borrowings |
Concept (Percent) |
For Period |
|
ul:AverageInterestRateOnShorttermBorrowings |
1818 |
Credit in equity from derivatives in cash flow hedge |
Concept (Monetary) |
For Period |
Credit |
ul:CreditInEquityFromDerivativesInCashFlowHedge |
1819 |
Derivatives in cash flow hedge relationships |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul:NetCarryingAmountMember |
1833 |
Trading Activity By Type 1 [Axis] |
Axis |
|
|
ul:TradingActivityByType1Axis |
1834 |
Trading Activity By Type 1 [Domain] |
Member |
|
|
ul:TradingActivityByType1Domain |
1835 |
Interest rate derivatives [member] |
Member |
|
|
ul:InterestRateDerivativesMember |
1836 |
Foreign exchange derivatives [member] |
Member |
|
|
ul:ForeignExchangeDerivativesMember |
1837 |
Commodity Derivatives [member] |
Member |
|
|
ul:CommodityDerivativesMember |
1838 |
Disclosure Of Maturity Analysis For Non-derivative And Derivative Financial Liabilities [Line Items] |
LineItems |
|
|
ul:DisclosureOfMaturityAnalysisForNonderivativeAndDerivativeFinancialLiabilitiesLineItems |
1839 |
Preference shares |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:OtherFinancialLiabilitiesUndiscountedCashFlows |
1844 |
Trade payables, accruals and other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesUndiscountedCashFlows |
1845 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
ul:UndiscountedValueOfDeferredConsideration |
1846 |
Total non-derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NonderivativeFinancialLiabilitiesUndiscountedCashFlows |
1847 |
Derivative contracts - receipts |
Concept (Monetary) |
As Of |
Credit |
ul:DerivativeContractsReceiptsUndiscountedCashFlows |
1848 |
Derivative contracts - payments |
Concept (Monetary) |
As Of |
Debit |
ul:DerivativeContractsPaymentsUndiscountedCashFlows |
1849 |
Derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilitiesUndiscountedCashFlows |
1850 |
Derivative & Non-derivative financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
|
|
ul:DisclosureOfDerivativeCashFlowHedgesLineItems |
1865 |
Foreign exchange cash inflows |
Concept (Monetary) |
As Of |
Debit |
ul:ForeignExchangeCashInflows |
1866 |
Foreign exchange cash outflows |
Concept (Monetary) |
As Of |
Credit |
ul:ForeignExchangeCashOutflows |
1867 |
Interest rate swaps cash inflows |
Concept (Monetary) |
As Of |
Debit |
ul:InterestRateSwapsCashInflows |
1868 |
Interest rate swaps cash outflows |
Concept (Monetary) |
As Of |
Credit |
ul:InterestRateSwapsCashOutflows |
1869 |
Commodity contracts cash flows |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
* |
* |
ul: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 |
|
|
ul:FixedAndFloatingInterestRateMember |
1875 |
Disclosure Of Impact Of Interest Rate Swaps And Cross Currency Swaps [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |
|
|
ul:HedgeAccountingNotAppliedMember |
1890 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
1891 |
Other [Member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
1892 |
Foreign exchange derivatives [member] |
Member |
|
|
ul:ForeignExchangeDerivativesMember |
1893 |
Cross currency interest rate swaps contract [member] |
Member |
|
|
ul:CrossCurrencyInterestRateSwapsContractMember |
1894 |
Commodity contracts [Member] |
Member |
|
|
ul: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 |
|
|
ul:DerivativesDesignatedAsHedgesMember |
1898 |
Derivative used to hedge [Member] |
Member |
|
|
ul: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 |
ul:GrossFinancialAssetsInDerivatives |
1902 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
1903 |
Total financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
ul:MovementOfEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome |
1992 |
Assets in trust fund benefit obligations |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul:DisclosureOfCashAndCashEquivalentsTable |
1995 |
Types of hedges [axis] |
Axis |
|
|
ifrs-full:TypesOfHedgesAxis |
1996 |
Hedges [member] |
Member |
|
|
ifrs-full:TypesOfHedgesMember |
1997 |
Cash [Member] |
Member |
|
|
ul:Cash1Member |
1998 |
Bond Securities [Member] |
Member |
|
|
ul: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 |
|
|
ul:IFRS9Member |
2002 |
Disclosure of cash and cash equivalents [line items] |
LineItems |
|
|
ul:DisclosureOfCashAndCashEquivalentsLineItems |
2003 |
Equity instruments recogonised at fair value through profit or loss |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
ul:CashAndCashEquivalentsHeldByCentralFinanceCompanies |
2006 |
Percentage of cash and cash equivalents held by central finance companies |
Concept (Percent) |
For Period |
|
ul:CashAndCashEquivalentsHeldByCentralFinanceCompaniesPercentage |
2007 |
Cash and cash equivalents held with foreign subsidiaries |
Concept (Monetary) |
As Of |
Debit |
ul:CashAndCashEquivalentsHeldByForeignSubsidiaries |
2008 |
Percentage of cash and cash equivalents held with foreign subsidiaries |
Concept (Percent) |
For Period |
|
ul:CashAndCashEquivalentsHeldByForeignSubsidiariesPercentage |
2009 |
Cash and cash equivalents held with foreign subsidiaries for general use by wider business |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
ul:BankLoansAndOverdrafts |
2042 |
Bonds and other loans |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:DerivativesFinancialAssetsInclusiveOfHedgeTradingActivities |
2062 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherFinancialAssets |
2063 |
Derivatives |
Concept (Monetary) |
As Of |
Credit |
ul:DerivativesFinancialLiabilitiesInclusiveOfHedgeTradingActivities |
2064 |
Contingent consideration |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:DerivativesFinancialAssetsReportedWithinTradeReceivablesHedgeTradingActivities |
2072 |
Derivatives liabilities, reported within trade receivables |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
ul:FinancialAssetsAndFinancialLiabilitiesAtFairValue |
2101 |
Gains and losses recognised in profit and loss |
Concept (Monetary) |
For Period |
Credit |
ul:GainsLossesRecognisedInProfitOrLossFairValueMeasurementAssetsAndLiabilities |
2102 |
Gains and losses recognised in other comprehensive income |
Concept (Monetary) |
For Period |
|
ul:GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssetsLiabilities |
2103 |
Purchases and new issues |
Concept (Monetary) |
For Period |
Debit |
ul:PurchasesAndNewIssuesFairValueMeasurementAssetsAndLiabilities |
2104 |
Sales and settlements |
Concept (Monetary) |
For Period |
Credit |
ul:SalesAndSettlementsFairValueMeasurementAssetsAndLiabilities |
2105 |
Transfers into Level 3 |
Concept (Monetary) |
For Period |
Debit |
ul:TransfersIntoLevel3OfFairValueHierarchyAssetsLiabilities |
2106 |
Assets and liabilities ending balance |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul:BrazilIndirectTaxesMember |
2120 |
Other [Member] |
Member |
|
|
ifrs-full:MiscellaneousOtherProvisionsMember |
2121 |
Disclosure of Provisions [Line Items] |
LineItems |
|
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:PaymentsInRelationToLegalCasesMember |
2134 |
Disclosure of Provisions [Line Items] |
LineItems |
|
|
ul:DisclosureOfProvisionsLineItems |
2135 |
Legal claims paid for investigations by national competition authorities |
Concept (Monetary) |
For Period |
Debit |
ul:LegalSettlementClaimPaid |
2136 |
Legal claims paid for investigations by national competition authorities from prior year provision |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul: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 |
ul:ExpectedFutureMinimumSubleasePaymentsReceivableClassifiedAsFinanceLease |
2171 |
Future minimum sublease payments under operating lease expected to be received |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul:PlantAndMachineryMember |
2178 |
Long term operating lease commitments [Line Items] |
LineItems |
|
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:DisclosureOfOperatingLeaseAndOtherCommitmentsLineItems |
2188 |
Operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
2189 |
Other commitments |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
|
|
ul: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 |
ul:IndirectTaxRelatingToCorporateReorganisation |
2198 |
Inputs for PIS and COFINS taxes |
Concept (Monetary) |
As Of |
Credit |
ul:InputsForPISCOFINS |
2199 |
Goodwill amortisation |
Concept (Monetary) |
As Of |
Credit |
ul:GoodwillAmortisationContingentLiabilities |
2200 |
Other tax assessments - approximately 600 cases |
Concept (Monetary) |
As Of |
Credit |
ul:OtherTaxAssessmentsContingentLiabilities |
2201 |
Total contingent liabilities |
Concept (Monetary) |
As Of |
Credit |
ul:ContingentLiabilities |
2202 |
Brazil other |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
|
|
ul:GlobalSpreadsBusinessExcludingSouthAfricaMember |
2218 |
'South Africa spreads business [member] |
Member |
|
|
ul: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 |
|
|
ul:HindustanUnileverLimitedMember |
2222 |
Glaxo Smith Kline [member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:DisclosureOfAcquisitionsAndDisposalsLineItems |
2230 |
Total payment for acquisition |
Concept (Monetary) |
For Period |
Credit |
ul:PaymentForAcquisitionOfBusiness |
2231 |
Consideration payable via combination of cash and shares |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:RevenueOfGroupIfAcquisitionCompletedAtBeginningOfTheYear |
2236 |
Operating profit of group if acquisition completed |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
ul: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 |
ul:NonCashConsideration |
2244 |
Profit on disposals |
Concept (Monetary) |
For Period |
Credit |
ul:GainLossOnDisposalOfGroupCompanies |
2245 |
Goodwill allocated |
Concept (Monetary) |
For Period |
Credit |
ul:DisposalsOfGoodwill |
2246 |
Number of countries in which manufacturing assets were disposed |
Concept (Integer) |
For Period |
|
ul: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 |
* |
* |
ul: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 |
|
|
ul:LivingProofMember |
2252 |
AdeS Soy Beverage Business [member] |
Member |
|
|
ul:AdeSSoyBeverageBusinessMember |
2253 |
Kensingtons [member] |
Member |
|
|
ul:KensingtonsMember |
2254 |
Eac Myanmar [member] |
Member |
|
|
ul:EacMyanmarMember |
2255 |
Hourglass [member] |
Member |
|
|
ul:HourglassMember |
2256 |
Pukka herbs [member] |
Member |
|
|
ul:PukkaHerbsMember |
2257 |
Weis [member] |
Member |
|
|
ul:WeisMember |
2258 |
Carver Korea [member] |
Member |
|
|
ul:CarverKoreaMember |
2259 |
Mae terra [member] |
Member |
|
|
ul:MaeTerraMember |
2260 |
TAZO [member] |
Member |
|
|
ul:TazoMember |
2261 |
Sundial brands [member] |
Member |
|
|
ul:SundialBrandsMember |
2262 |
Schmidt naturals [member] |
Member |
|
|
ul:SchmidtNaturalsMember |
2263 |
Quala beauty and personal and home care [member] |
Member |
|
|
ul:QualaBeautyAndPersonalAndHomeCareMember |
2264 |
Global spreads business (excluding South Africa) [member] |
Member |
|
|
ul:GlobalSpreadsBusinessExcludingSouthAfricaMember |
2265 |
Adityaa Milk Ice Cream [member] |
Member |
|
|
ul:AdityaaMilkIceCreamMember |
2266 |
Betty Ice Cream [member] |
Member |
|
|
ul:BettyIceCreamMember |
2267 |
Denny Ice Cream [member] |
Member |
|
|
ul:DennyIceCreamMember |
2268 |
Spreads business in South Africa [member] |
Member |
|
|
ul:SpreadsBusinessInSouthAfricaMember |
2269 |
South Africa holdings [member] |
Member |
|
|
ul:SouthAfricaHoldingsMember |
2270 |
Equilibra [member] |
Member |
|
|
ul:EquilibraMember |
2271 |
Vegetarian Butcher [Member] |
Member |
|
|
ul:VegetarianButcherMember |
2272 |
Disclosure of Acquisitions and Disposals [Line Items] |
LineItems |
|
|
ul:DisclosureOfAcquisitionsAndDisposalsLineItems |
2273 |
Acquisition of noncontrolling interest, percentage |
Concept (Percent) |
As Of |
|
ul: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 |
|
ul:DateOfBusinessAcquisition |
2278 |
Acquired/disposed business |
Concept (Text/String) |
For Period |
|
ul:NameAndDescriptionOfAcquiree |
2279 |
Deal completion date |
Concept (Date) |
For Period |
|
ul:DateOfDisposals |
2280 |
Acquired/disposed business |
Concept (Text/String) |
For Period |
|
ul: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 |
ul:PaymentForAcquisitionOfBusiness |
2291 |
Exchange rate gain/ (loss) on cash flow hedge |
Concept (Monetary) |
As Of |
Credit |
ul:ExchangeRateGainLossOnCashFlowHedgeRecognisedAtAcquisitionDate |
2292 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
ul:OtherNonCurrentAssetsRecognisedAsOfAcquisitionDate |
2301 |
Trade and other receivables |
Concept (Monetary) |
As Of |
Debit |
ul:TradeAndOtherReceivablesRecognisedAsOfAcquisitionDate |
2302 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
ul:ExchangeRateGainLossOnCashFlowHedgeRecognisedAtAcquisitionDate |
2309 |
Cash consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
2310 |
Deferred consideration |
Concept (Monetary) |
As Of |
Credit |
ul:DeferredConsiderationForAcquisitionsForTheYearDiscountedValue |
2311 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
|
|
ul:DisclosureOfDisposalsAbstract |
2315 |
Goodwill and intangible assets |
Concept (Monetary) |
As Of |
Debit |
ul:GoodwillAndIntangibleAssetsDisposed |
2316 |
Other non-current assets |
Concept (Monetary) |
For Period |
Credit |
ul:OtherNoncurrentAssetsDisposed |
2317 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ul:CurrentAssetsDisposed |
2318 |
Trade creditors and other payables |
Concept (Monetary) |
As Of |
Credit |
ul:TradeCreditorsAndOtherPayablesDisposed |
2319 |
Net assets sold |
Concept (Monetary) |
As Of |
Debit |
ul:NetAssetsDisposed |
2320 |
(Gain)/loss on recycling of currency retranslation on disposal |
Concept (Monetary) |
For Period |
Credit |
ul:GainLossOnRecyclingOfCurrencyRetranslationOnDisposal |
2321 |
Profit/(loss) on sale attributable to Unilever |
Concept (Monetary) |
For Period |
Credit |
ul:GainLossOnDisposalOfGroupCompanies |
2322 |
Consideration |
Concept (Monetary) |
For Period |
Debit |
ul:ConsiderationFromDisposal |
2323 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ul:CashConsiderationFromDisposal |
2324 |
Cash balances of businesses sold |
Concept (Monetary) |
As Of |
Debit |
ul:CashBalancesOfBusinessesSoldConsiderationFromDisposal |
2325 |
Non-cash items and deferred consideration |
Concept (Monetary) |
As Of |
Debit |
ul:NoncashItemsAndDeferredConsiderationFromDisposal |
2326 |
Consideration |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul: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 |
ul: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 |
|
|
ul:UnileverFimaLdaMember |
2376 |
Pepsi Lipton [Member] |
Member |
|
|
ul:PepsiLiptonMember |
2377 |
Langholm Capital II [Member] |
Member |
|
|
ul: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 |
ul: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 |
ul:RoyaltiesAndServiceFeePaidToUnilever |
2386 |
Investments in associates |
Concept (Monetary) |
As Of |
Debit |
ul: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 |
ul: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 |
* |
* |
ul:DisclosureOfShareBuybackProgrammeTable |
2391 |
Parent Companies of the Group [axis] |
Axis |
|
|
ul:ParentCompaniesOfTheGroupAxis |
2392 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
2393 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
2394 |
Unilever PLC [member] |
Member |
|
|
ul:UnileverPLCMember |
2395 |
Disclosure of share buyback programme [line items] |
LineItems |
|
|
ul:DisclosureOfShareBuybackProgrammeLineItems |
2396 |
Number of shares repurchased |
Concept (Shares) |
For Period |
|
ul:NumberOfTreasurySharesRepurchased |
2397 |
Cash consideration |
Concept (Monetary) |
For Period |
Credit |
ul:ConsiderationPaidForShareBuyBackProgramme |
2398 |
Transfer from reserve to retained earnings |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul:DisclosureOfAuditorsRemunerationLineItems |
2406 |
Total statutory audit fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AuditorsRemunerationForAuditServices |
2407 |
Audit-related assurance services |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:AuditorRemunerationForFinanceTransactionsServices |
2410 |
Other assurance services |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
* |
* |
ul: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 |
|
|
ul:KPMGAccountantsNVMember |
2417 |
KPMG LLP [member] |
Member |
|
|
ul: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 |
|
|
ul:ReviewOfSpreadsCarveoutAccountsMember |
2424 |
Work on simplification [member] |
Member |
|
|
ul:WorkOnSimplificationMember |
2425 |
Disclosure of Auditors Remuneration [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |
ul:AuditorRemunerationForAuditsAndReviewsOfSpreadsCarveOutFinancialStatements |
2430 |
Assurance work on simplification |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
2437 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
2438 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
2439 |
Unilever PLC [member] |
Member |
|
|
ul: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 |
|
|
ul:ParentCompaniesOfTheGroupAxis |
2445 |
Parent Companies of the Group [Domain] |
Member |
|
|
ul:ParentCompaniesOfTheGroupDomain |
2446 |
Unilever N.V. [member] |
Member |
|
|
ul:UnileverNVMember |
2447 |
Unilever PLC [member] |
Member |
|
|
ul: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 |
|
|
ul: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 |
|
|
ul:UnileverDeArgentinaSAMember |
2479 |
Unilever Australia Limited [member] |
Member |
|
|
ul:UnileverAustraliaLimitedMember |
2480 |
Unilever Brasil Ltda. [member] |
Member |
|
|
ul:UnileverBrasilLimitadaMember |
2481 |
Unilever Canada Inc [member] |
Member |
|
|
ul:UnileverCanadaIncMember |
2482 |
Walls (China) Co. Ltd. [member] |
Member |
|
|
ul:WallsChinaCoLimitedMember |
2483 |
Unilever Services (Hefei) Co Ltd [member] |
Member |
|
|
ul:UnileverServicesHefeiCoLimitedMember |
2484 |
Unilever UK & CN Holdings Limited [member] |
Member |
|
|
ul:UnileverUKAndCNHoldingsLimitedMember |
2485 |
Unilever UK Holdings Limited [member] |
Member |
|
|
ul:UnileverUKHoldingsLimitedMember |
2486 |
Unilever UK Limited [member] |
Member |
|
|
ul:UnileverUkLimitedMember |
2487 |
Unilever France S.A.S [member] |
Member |
|
|
ul:UnileverFranceMember |
2488 |
Maizena Grundstucksverwaltung GmbH & Co. OHG [member] |
Member |
|
|
ul:MaizenaGrundstucksverwaltungGmbhAndCoOhgMember |
2489 |
Pfanni GmbH & Co. OHG Stavenhagen [member] |
Member |
|
|
ul:PfanniGMBHAndCoOHGStavenhagenMember |
2490 |
Unilever Deutschland GmbH [Member] |
Member |
|
|
ul:UnileverDeutschlandGmbHMember |
2491 |
Unilever Deutschland Holding Gmbh [member] |
Member |
|
|
ul:UnileverDeutschlandHoldingGmbHMember |
2492 |
Unilever Deutschland Produktions GmbH and Co OHG [member] |
Member |
|
|
ul:UnileverDeutschlandProduktionsGmbhAndCoOhgMember |
2493 |
Hindustan Unilever Limited [Member] |
Member |
|
|
ul:HindustanUnileverLimitedMember |
2494 |
P T Unilever Indonesia Tbk [Member] |
Member |
|
|
ul:PTUnileverIndonesiaTbkMember |
2495 |
Unilever Italia Mkt Operations SRL [Member] |
Member |
|
|
ul:UnileverItaliaMktOperationsSRLMember |
2496 |
Unilever Japan Customer Marketing K K [member] |
Member |
|
|
ul:UnileverJapanCustomerMarketingKKMember |
2497 |
Unilever de Mexico S de R L de C V [Member] |
Member |
|
|
ul:UnileverDeMexicoSDeRLDeCVMember |
2498 |
Mixhold BV [member] |
Member |
|
|
ul:MixholdBvMember |
2499 |
Unilever Finance International B V [member] |
Member |
|
|
ul:UnileverFinanceInternationalBVMember |
2500 |
Unilever Nederland B V [member] |
Member |
|
|
ul:UnileverNederlandBVMember |
2501 |
UNUS Holding BV [member] |
Member |
|
|
ul:UnusHoldingBvMember |
2502 |
Unilever Pakistan Limited [Member] |
Member |
|
|
ul:UnileverPakistanLimitedMember |
2503 |
Unilever Philippines, Inc. [Member] |
Member |
|
|
ul:UnileverPhilippinesIncMember |
2504 |
Unilever Polska Sp. z o.o. [Member] |
Member |
|
|
ul:UnileverPolskaSpzooMember |
2505 |
OOO Unilever Rus [member] |
Member |
|
|
ul:OOOUnileverRusMember |
2506 |
Unilever Asia Private Limited [Member] |
Member |
|
|
ul:UnileverAsiaPrivateLimitedMember |
2507 |
Unilever South Africa (Pty) Limited [member] |
Member |
|
|
ul:UnileverSouthAfricaPtyLimitedMember |
2508 |
Unilever Espana S.A. [member] |
Member |
|
|
ul:UnileverEspanaSAMember |
2509 |
Unilever ASCC AG [member] |
Member |
|
|
ul:UnileverASCCAGMember |
2510 |
Unilever Finance International AG [Member] |
Member |
|
|
ul:UnileverFinanceInternationalAGMember |
2511 |
Unilever Supply Chain Company AG [member] |
Member |
|
|
ul:UnileverSupplyChainCompanyAGMember |
2512 |
Unilever Thai Trading Limited [member] |
Member |
|
|
ul:UnileverThaiTradingLimitedMember |
2513 |
Unilever Sanayi ve Ticaret Turk AS [Member] |
Member |
|
|
ul:UnileverSanayiveTicaretTurkASMember |
2514 |
Conopco, Inc [member] |
Member |
|
|
ul:ConopcoIncMember |
2515 |
Unilever Capital Corporation [member] |
Member |
|
|
ul:UnileverCapitalCorporationMember |
2516 |
Unilever United States, Inc [member] |
Member |
|
|
ul:UnileverUnitedStatesIncMember |
2517 |
Unilever Vietnam International Company Limited [member] |
Member |
|
|
ul: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 |
|
|
ul:UCCAndUNUSMember |
2527 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
2528 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
2529 |
Notes [member] |
Member |
|
|
ul: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 |
|
|
ul:SupplementalGuarantorInformationLineItems |
2535 |
Ownership percentage |
Concept (Percent) |
For Period |
|
ul: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 |
|
|
ul: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 |
|
|
ul:UnileverCapitalCorporationSubsidiaryIssuerMember |
2546 |
Unilever Parent Entities [member] |
Member |
|
|
ul:UnileverParentEntitiesMember |
2547 |
Unilever United States Inc Subsidiary Guarantor [member] |
Member |
|
|
ul:UnileverUnitedStatesIncSubsidiaryGuarantorMember |
2548 |
Non-guarantor Subsidiaries [member] |
Member |
|
|
ul:NonguarantorSubsidiaries1Member |
2549 |
Unilever Group [member] |
Member |
|
|
ul:UnileverGroupMember |
2550 |
Disclosure of income statement [Line Items] |
LineItems |
|
|
ul: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 |
ul:FinanceIncomeCostExcludingInterestOnPensionAndOtherSimilarObligations |
2554 |
Pensions and similar obligations |
Concept (Monetary) |
For Period |
Debit |
ul:InterestOnPensionsAndOtherSimilarObligations |
2555 |
Other income/(losses) |
Concept (Monetary) |
For Period |
Credit |
ul:AdjustmentsForShareOfNetProfitOnJointVenturesOrAssociatesAndOtherIncomeLossFromNonCurrentInvestmentsAndAssociates |
2556 |
Premium paid on buyback of preference shares |
Concept (Monetary) |
For Period |
Debit |
ul: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 |
ul:NetProfitBeforeSubsidiaries |
2561 |
Equity earnings of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ul: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 |
|
|
ul: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 |
|
|
ul:UnileverCapitalCorporationSubsidiaryIssuerMember |
2576 |
Unilever Parent Entities [member] |
Member |
|
|
ul:UnileverParentEntitiesMember |
2577 |
Unilever United States Inc Subsidiary Guarantor [member] |
Member |
|
|
ul:UnileverUnitedStatesIncSubsidiaryGuarantorMember |
2578 |
Non-guarantor Subsidiaries [member] |
Member |
|
|
ul:NonguarantorSubsidiaries1Member |
2579 |
Unilever Group [member] |
Member |
|
|
ul:UnileverGroupMember |
2580 |
Disclosure of balance sheet [line items] |
LineItems |
|
|
ul: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 |
ul: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 |
ul: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 |
ul: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 |
ul: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 |
ul:FundedBenefitObligation |
2609 |
Unfunded schemes |
Concept (Monetary) |
As Of |
Credit |
ul:UnfundedBenefitObligation |
2610 |
Other non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ul: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 |
|
|
ul: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 |
|
|
ul:UnileverCapitalCorporationSubsidiaryIssuerMember |
2625 |
Unilever Parent Entities [member] |
Member |
|
|
ul:UnileverParentEntitiesMember |
2626 |
Unilever United States Inc Subsidiary Guarantor [member] |
Member |
|
|
ul:UnileverUnitedStatesIncSubsidiaryGuarantorMember |
2627 |
Non-guarantor Subsidiaries [member] |
Member |
|
|
ul:NonguarantorSubsidiaries1Member |
2628 |
Unilever Group [member] |
Member |
|
|
ul:UnileverGroupMember |
2629 |
Disclosure Of Cash Flow Statement [Line Items] |
LineItems |
|
|
ul: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 |
ul: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 |