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Guarantor Statements - Balance Sheet (Detail) - EUR (€) € in Millions | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Non-current assets |  |  |  |
Deferred tax assets | € 1,000 | € 1,085 | € 1,255 |
Other non-current assets | 619 | 557 | 615 |
Total non-current assets | 43,349 | 43,302 | 41,407 |
Current assets |  |  |  |
Trade and other current receivables | 6,821 | 5,222 | 6,215 |
Current tax assets | 505 | 488 | 328 |
Current assets | 19,833 | 16,983 | 16,598 |
Total assets | 63,182 | 60,285 | 58,005 |
Current liabilities |  |  |  |
Financial liabilities | 10,670 | 7,968 | 5,081 |
Trade payables and other current liabilities | 13,779 | 13,426 | 13,322 |
Current tax liabilities | 924 | 1,088 | 992 |
Total current liabilities | 25,988 | 23,177 | 19,820 |
Non-current liabilities |  |  |  |
Financial liabilities | 18,951 | 16,462 | 14,552 |
Pension and post-retirement healthcare liabilities: |  |  |  |
Other non-current liabilities | 316 | 700 | 749 |
Total non-current liabilities | 24,893 | 22,721 | 21,367 |
Total liabilities | 50,881 | 45,898 | 41,187 |
Shareholders' equity | 11,583 | 13,629 | 16,203 |
Non-controlling interests | 718 | 758 | 615 |
Total equity | 12,301 | 14,387 | 16,818 | € 16,980
Total liabilities and equity | 63,182 | € 60,285 | 58,005 |
Unilever Capital Corporation Subsidiary Issuer [member] |  |  |  |
Non-current assets |  |  |  |
Amounts due from group companies | 19,110 |  | 17,132 |
Total non-current assets | 19,110 |  | 17,132 |
Current assets |  |  |  |
Other current assets | 12 |  |  |
Current assets | 12 |  |  |
Total assets | 19,122 |  | 17,132 |
Current liabilities |  |  |  |
Financial liabilities | 3,080 |  | 2,420 |
Amounts due to group companies | 7,569 |  | 6,964 |
Trade payables and other current liabilities | 84 |  | 65 |
Other current liabilities | 2 |  |  |
Total current liabilities | 10,735 |  | 9,449 |
Non-current liabilities |  |  |  |
Financial liabilities | 8,070 |  | 7,377 |
Pension and post-retirement healthcare liabilities: |  |  |  |
Total non-current liabilities | 8,070 |  | 7,377 |
Total liabilities | 18,805 |  | 16,826 |
Shareholders' equity | 317 |  | 306 |
Total equity | 317 |  | 306 |
Total liabilities and equity | 19,122 |  | 17,132 |
Unilever Parent Entities [member] |  |  |  |
Non-current assets |  |  |  |
Goodwill and intangible assets | 3,124 |  | 2,143 |
Deferred tax assets |  |  | 90 |
Other non-current assets | 6 |  | 6 |
Amounts due from group companies | 9,083 |  | 7,099 |
Net assets of subsidiaries (equity accounted) | 36,576 |  | 35,933 |
Total non-current assets | 48,789 |  | 45,271 |
Current assets |  |  |  |
Amounts due from group companies | 6,814 |  | 6,119 |
Trade and other current receivables | 84 |  | 51 |
Current tax assets | 117 |  | 57 |
Other current assets | 2 |  | 39 |
Current assets | 7,017 |  | 6,266 |
Total assets | 55,806 |  | 51,537 |
Current liabilities |  |  |  |
Financial liabilities | 6,335 |  | 4,685 |
Amounts due to group companies | 28,078 |  | 25,457 |
Trade payables and other current liabilities | 208 |  | 215 |
Other current liabilities | 13 |  | 5 |
Total current liabilities | 34,634 |  | 30,362 |
Non-current liabilities |  |  |  |
Financial liabilities | 9,560 |  | 7,571 |
Pension and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 8 |  | 8 |
Unfunded schemes | 90 |  | 93 |
Other non-current liabilities | 25 |  | 5 |
Total non-current liabilities | 9,683 |  | 7,677 |
Total liabilities | 44,317 |  | 38,039 |
Shareholders' equity | 11,489 |  | 13,498 |
Total equity | 11,489 |  | 13,498 |
Total liabilities and equity | 55,806 |  | 51,537 |
Unilever United States Inc Subsidiary Guarantor [member] |  |  |  |
Non-current assets |  |  |  |
Deferred tax assets | 47 |  | 48 |
Other non-current assets | 2 |  | 2 |
Net assets of subsidiaries (equity accounted) | 22,215 |  | 21,568 |
Total non-current assets | 22,264 |  | 21,618 |
Current assets |  |  |  |
Amounts due from group companies | 5,890 |  | 5,318 |
Trade and other current receivables | 5 |  | 3 |
Current tax assets |  |  | 9 |
Current assets | 5,895 |  | 5,330 |
Total assets | 28,159 |  | 26,948 |
Current liabilities |  |  |  |
Financial liabilities | 2 |  | 1 |
Amounts due to group companies | 61 |  | 24 |
Trade payables and other current liabilities | 11 |  | 11 |
Current tax liabilities | 30 |  |  |
Other current liabilities | 1 |  |  |
Total current liabilities | 105 |  | 36 |
Non-current liabilities |  |  |  |
Amounts due to group companies | 15,608 |  | 14,517 |
Pension and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 164 |  | 103 |
Unfunded schemes | 442 |  | 439 |
Other non-current liabilities | 19 |  | 1 |
Total non-current liabilities | 16,233 |  | 15,060 |
Total liabilities | 16,338 |  | 15,096 |
Shareholders' equity | 11,821 |  | 11,852 |
Total equity | 11,821 |  | 11,852 |
Total liabilities and equity | 28,159 |  | 26,948 |
Non-guarantor Subsidiaries [member] |  |  |  |
Non-current assets |  |  |  |
Goodwill and intangible assets | 25,574 |  | 26,258 |
Deferred tax assets | 953 |  | 947 |
Other non-current assets | 13,643 |  | 13,808 |
Total non-current assets | 40,170 |  | 41,013 |
Current assets |  |  |  |
Amounts due from group companies | 35,708 |  | 32,445 |
Trade and other current receivables | 6,732 |  | 5,168 |
Current tax assets | 388 |  | 422 |
Other current assets | 12,493 |  | 11,234 |
Current assets | 55,321 |  | 49,269 |
Total assets | 95,491 |  | 90,282 |
Current liabilities |  |  |  |
Financial liabilities | 1,253 |  | 862 |
Amounts due to group companies | 12,704 |  | 11,437 |
Trade payables and other current liabilities | 13,476 |  | 13,135 |
Current tax liabilities | 894 |  | 1,088 |
Other current liabilities | 599 |  | 690 |
Total current liabilities | 28,926 |  | 27,212 |
Non-current liabilities |  |  |  |
Financial liabilities | 1,321 |  | 1,514 |
Amounts due to group companies | 12,585 |  | 9,714 |
Pension and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 985 |  | 1,114 |
Unfunded schemes | 928 |  | 977 |
Other non-current liabilities | 3,281 |  | 3,519 |
Total non-current liabilities | 19,100 |  | 16,838 |
Total liabilities | 48,026 |  | 44,050 |
Shareholders' equity | 46,747 |  | 45,474 |
Non-controlling interests | 718 |  | 758 |
Total equity | 47,465 |  | 46,232 |
Total liabilities and equity | 95,491 |  | 90,282 |
Unilever Group [member] |  |  |  |
Non-current assets |  |  |  |
Goodwill and intangible assets | 28,698 |  | 28,401 |
Deferred tax assets | 1,000 |  | 1,085 |
Other non-current assets | 13,651 |  | 13,816 |
Total non-current assets | 43,349 |  | 43,302 |
Current assets |  |  |  |
Trade and other current receivables | 6,821 |  | 5,222 |
Current tax assets | 505 |  | 488 |
Other current assets | 12,507 |  | 11,273 |
Current assets | 19,833 |  | 16,983 |
Total assets | 63,182 |  | 60,285 |
Current liabilities |  |  |  |
Financial liabilities | 10,670 |  | 7,968 |
Trade payables and other current liabilities | 13,779 |  | 13,426 |
Current tax liabilities | 924 |  | 1,088 |
Other current liabilities | 615 |  | 695 |
Total current liabilities | 25,988 |  | 23,177 |
Non-current liabilities |  |  |  |
Financial liabilities | 18,951 |  | 16,462 |
Pension and post-retirement healthcare liabilities: |  |  |  |
Funded schemes in deficit | 1,157 |  | 1,225 |
Unfunded schemes | 1,460 |  | 1,509 |
Other non-current liabilities | 3,325 |  | 3,525 |
Total non-current liabilities | 24,893 |  | 22,721 |
Total liabilities | 50,881 |  | 45,898 |
Shareholders' equity | 11,583 |  | 13,629 |
Non-controlling interests | 718 |  | 758 |
Total equity | 12,301 |  | 14,387 |
Total liabilities and equity | 63,182 |  | 60,285 |
Eliminations [member] |  |  |  |
Non-current assets |  |  |  |
Amounts due from group companies | (28,193) |  | (24,231) |
Net assets of subsidiaries (equity accounted) | (58,791) |  | (57,501) |
Total non-current assets | (86,984) |  | (81,732) |
Current assets |  |  |  |
Amounts due from group companies | (48,412) |  | (43,882) |
Current assets | (48,412) |  | (43,882) |
Total assets | (135,396) |  | (125,614) |
Current liabilities |  |  |  |
Amounts due to group companies | (48,412) |  | (43,882) |
Total current liabilities | (48,412) |  | (43,882) |
Non-current liabilities |  |  |  |
Amounts due to group companies | (28,193) |  | (24,231) |
Pension and post-retirement healthcare liabilities: |  |  |  |
Total non-current liabilities | (28,193) |  | (24,231) |
Total liabilities | (76,605) |  | (68,113) |
Shareholders' equity | (58,791) |  | (57,501) |
Total equity | (58,791) |  | (57,501) |
Total liabilities and equity | € (135,396) |  | € (125,614) |

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