XML 31 R23.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Significant Items Within the Income Statement (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Text block1 [abstract] |
Non-underlying Items |
€ million |  | First Half |
|  | 2018 |  |  | 2017 |
Acquisition and disposal-related credit/(costs)(a) |  |  | 148 |  |  |  | (69 | )
Gain/(loss) on disposal of group companies(b) |  |  | – |  |  |  | 308 |
Restructuring costs |  |  | (367 | ) |  |  | (318 | )
Impairment and other one-off items(c) |  |  | (219 | ) |  |  | – |
Non-underlying items within operating profit before tax |  |  | (438 | ) |  |  | (79 | )
Tax on non-underlying items within operating profit |  |  | 170 |  |  |  | (21 | )
Non-underlying items within operating profit after tax |  |  | (268 | ) |  |  | (100 | )
Non-underlying items not in operating profit but within net profit: |  |  |  |  |  |  |  |
Impact of US tax reform |  |  | (29 | ) |  |  | – |
Non-underlying items not in operating profit but within net profit after tax |  |  | (29 | ) |  |  | – |
Non-underlying items after tax(d) |  |  | (297 | ) |  |  | (100 | )
Attributable to: |  |  |  |  |  |  |  |
Non-controlling interests |  |  | (10 | ) |  |  | (4 | )
Shareholders’ equity |  |  | (287 | ) |  |  | (96 | )
(a) | 2018 includes a credit of €277 million from early settlement of contingent consideration relating to Blueair.
(b) | 2017 includes a gain of €308 million from the sale of AdeS soy beverage business in Latin America.
(c) | Includes a charge of €208 million relating to impairment of Blueair intangible asset.
(d) | Non-underlying items after tax is calculated as non-underlying items within operating profit after tax plus non-underlying items not in operating profit but within net profit after tax.

X
- Definition Disclosure of summary of non underlying items. + References No definition available. + Details
Name: | ul_DisclosureOfSummaryOfNonUnderlyingItemsExplanatory
Namespace Prefix: | ul_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Text block1 [abstract] + References No definition available. + Details
Name: | ul_TextBlock1Abstract
Namespace Prefix: | ul_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration