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Guarantor Statements - Balance Sheet (Detail) - EUR (€) € in Millions | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
Non-current assets |  |  |  |
Goodwill and intangible assets | € 28,401 | € 27,433 |  |
Deferred tax assets | 1,085 | 1,354 |  |
Other non-current assets | 557 | 718 |  |
Non-current assets | 43,302 | 42,545 |  |
Current assets |  |  |  |
Trade and other current receivables | 5,222 | 5,102 |  |
Current tax assets | 488 | 317 |  |
Current assets | 16,983 | 13,884 |  |
Total assets | 60,285 | 56,429 |  |
Current liabilities |  |  |  |
Financial liabilities | 7,968 | 5,450 |  |
Trade payables and other current liabilities | 13,426 | 13,871 |  |
Current tax liabilities | 1,088 | 844 |  |
Other current liabilities | 177 |  |  |
Total current liabilities | 23,177 | 20,556 |  |
Non-current liabilities |  |  |  |
Financial liabilities | 16,462 | 11,145 |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Other non-current liabilities | 700 | 667 |  |
Total non-current liabilities | 22,721 | 18,893 |  |
Total liabilities | 45,898 | 39,449 |  |
Shareholders' equity | 13,629 | 16,354 |  |
Non-controlling interests | 758 | 626 |  |
Total equity | 14,387 | 16,980 | € 16,082 | € 14,263
Total liabilities and equity | 60,285 | 56,429 |  |
Unilever Capital Corporation Subsidiary Issuer [Member] |  |  |  |
Non-current assets |  |  |  |
Amounts due from group companies | 17,132 | 14,931 |  |
Non-current assets | 17,132 | 14,931 |  |
Current assets |  |  |  |
Amounts due from group companies |  | 14 |  |
Current assets |  | 14 |  |
Total assets | 17,132 | 14,945 |  |
Current liabilities |  |  |  |
Financial liabilities | 2,420 | 2,415 |  |
Amounts due to group companies | 6,964 | 6,682 |  |
Trade payables and other current liabilities | 65 | 63 |  |
Total current liabilities | 9,449 | 9,160 |  |
Non-current liabilities |  |  |  |
Financial liabilities | 7,377 | 5,437 |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Total non-current liabilities | 7,377 | 5,437 |  |
Total liabilities | 16,826 | 14,597 |  |
Shareholders' equity | 306 | 348 |  |
Total equity | 306 | 348 |  |
Total liabilities and equity | 17,132 | 14,945 |  |
Unilever Parent Entities [Member] |  |  |  |
Non-current assets |  |  |  |
Goodwill and intangible assets | 2,143 | 2,202 |  |
Deferred tax assets | 90 | 86 |  |
Other non-current assets | 6 | 70 |  |
Amounts due from group companies | 7,099 | 4,569 |  |
Net assets of subsidiaries (equity accounted) | 35,933 | 39,676 |  |
Non-current assets | 45,271 | 46,603 |  |
Current assets |  |  |  |
Amounts due from group companies | 6,119 | 2,539 |  |
Trade and other current receivables | 51 | 70 |  |
Current tax assets | 57 | 90 |  |
Other current assets | 39 | 6 |  |
Current assets | 6,266 | 2,705 |  |
Total assets | 51,537 | 49,308 |  |
Current liabilities |  |  |  |
Financial liabilities | 4,685 | 1,700 |  |
Amounts due to group companies | 25,457 | 26,514 |  |
Trade payables and other current liabilities | 215 | 193 |  |
Other current liabilities | 5 | 4 |  |
Total current liabilities | 30,362 | 28,411 |  |
Non-current liabilities |  |  |  |
Financial liabilities | 7,571 | 4,577 |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 8 | 7 |  |
Unfunded schemes | 93 | 96 |  |
Other non-current liabilities | 5 |  |  |
Total non-current liabilities | 7,677 | 4,680 |  |
Total liabilities | 38,039 | 33,091 |  |
Shareholders' equity | 13,498 | 16,217 |  |
Total equity | 13,498 | 16,217 |  |
Total liabilities and equity | 51,537 | 49,308 |  |
Unilever United States Inc Subsidiary Guarantor [Member] |  |  |  |
Non-current assets |  |  |  |
Deferred tax assets | 48 |  |  |
Other non-current assets | 2 | 2 |  |
Net assets of subsidiaries (equity accounted) | 21,568 | 20,052 |  |
Non-current assets | 21,618 | 20,054 |  |
Current assets |  |  |  |
Amounts due from group companies | 5,318 | 5,293 |  |
Trade and other current receivables | 3 | 4 |  |
Current tax assets | 9 |  |  |
Current assets | 5,330 | 5,297 |  |
Total assets | 26,948 | 25,351 |  |
Current liabilities |  |  |  |
Financial liabilities | 1 | 1 |  |
Amounts due to group companies | 24 | 15 |  |
Trade payables and other current liabilities | 11 | 18 |  |
Current tax liabilities |  | 21 |  |
Total current liabilities | 36 | 55 |  |
Non-current liabilities |  |  |  |
Amounts due to group companies | 14,517 | 14,925 |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 103 | 101 |  |
Unfunded schemes | 439 | 513 |  |
Other non-current liabilities | 1 | 46 |  |
Total non-current liabilities | 15,060 | 15,585 |  |
Total liabilities | 15,096 | 15,640 |  |
Shareholders' equity | 11,852 | 9,711 |  |
Total equity | 11,852 | 9,711 |  |
Total liabilities and equity | 26,948 | 25,351 |  |
Non Guarantor Subsidiaries [Member] |  |  |  |
Non-current assets |  |  |  |
Goodwill and intangible assets | 26,258 | 25,231 |  |
Deferred tax assets | 947 | 1,268 |  |
Other non-current assets | 13,808 | 13,686 |  |
Non-current assets | 41,013 | 40,185 |  |
Current assets |  |  |  |
Amounts due from group companies | 32,445 | 33,211 |  |
Trade and other current receivables | 5,168 | 5,028 |  |
Current tax assets | 422 | 227 |  |
Other current assets | 11,234 | 8,459 |  |
Current assets | 49,269 | 46,925 |  |
Total assets | 90,282 | 87,110 |  |
Current liabilities |  |  |  |
Financial liabilities | 862 | 1,334 |  |
Amounts due to group companies | 11,437 | 7,846 |  |
Trade payables and other current liabilities | 13,135 | 13,597 |  |
Current tax liabilities | 1,088 | 823 |  |
Other current liabilities | 690 | 387 |  |
Total current liabilities | 27,212 | 23,987 |  |
Non-current liabilities |  |  |  |
Financial liabilities | 1,514 | 1,131 |  |
Amounts due to group companies | 9,714 | 4,575 |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 1,114 | 2,055 |  |
Unfunded schemes | 977 | 1,095 |  |
Other non-current liabilities | 3,519 | 3,835 |  |
Total non-current liabilities | 16,838 | 12,691 |  |
Total liabilities | 44,050 | 36,678 |  |
Shareholders' equity | 45,474 | 49,806 |  |
Non-controlling interests | 758 | 626 |  |
Total equity | 46,232 | 50,432 |  |
Total liabilities and equity | 90,282 | 87,110 |  |
Unilever Group [Member] |  |  |  |
Non-current assets |  |  |  |
Goodwill and intangible assets | 28,401 | 27,433 |  |
Deferred tax assets | 1,085 | 1,354 |  |
Other non-current assets | 13,816 | 13,758 |  |
Non-current assets | 43,302 | 42,545 |  |
Current assets |  |  |  |
Trade and other current receivables | 5,222 | 5,102 |  |
Current tax assets | 488 | 317 |  |
Other current assets | 11,273 | 8,465 |  |
Current assets | 16,983 | 13,884 |  |
Total assets | 60,285 | 56,429 |  |
Current liabilities |  |  |  |
Financial liabilities | 7,968 | 5,450 |  |
Trade payables and other current liabilities | 13,426 | 13,871 |  |
Current tax liabilities | 1,088 | 844 |  |
Other current liabilities | 695 | 391 |  |
Total current liabilities | 23,177 | 20,556 |  |
Non-current liabilities |  |  |  |
Financial liabilities | 16,462 | 11,145 |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 1,225 | 2,163 |  |
Unfunded schemes | 1,509 | 1,704 |  |
Other non-current liabilities | 3,525 | 3,881 |  |
Total non-current liabilities | 22,721 | 18,893 |  |
Total liabilities | 45,898 | 39,449 |  |
Shareholders' equity | 13,629 | 16,354 |  |
Non-controlling interests | 758 | 626 |  |
Total equity | 14,387 | 16,980 |  |
Total liabilities and equity | 60,285 | 56,429 |  |
Eliminations [Member] |  |  |  |
Non-current assets |  |  |  |
Amounts due from group companies | (24,231) | (19,500) |  |
Net assets of subsidiaries (equity accounted) | (57,501) | (59,728) |  |
Non-current assets | (81,732) | (79,228) |  |
Current assets |  |  |  |
Amounts due from group companies | (43,882) | (41,057) |  |
Current assets | (43,882) | (41,057) |  |
Total assets | (125,614) | (120,285) |  |
Current liabilities |  |  |  |
Amounts due to group companies | (43,882) | (41,057) |  |
Total current liabilities | (43,882) | (41,057) |  |
Non-current liabilities |  |  |  |
Amounts due to group companies | (24,231) | (19,500) |  |
Pensions and post-retirement healthcare liabilities: |  |  |  |
Total non-current liabilities | (24,231) | (19,500) |  |
Total liabilities | (68,113) | (60,557) |  |
Shareholders' equity | (57,501) | (59,728) |  |
Total equity | (57,501) | (59,728) |  |
Total liabilities and equity | € (125,614) | € (120,285) |  |

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