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Guarantor Statements - Balance Sheet (Detail) - EUR (€) € in Millions | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | [1]
--- | --- | --- | --- | ---
Non-current assets |  |  |  |  |
Deferred tax assets |  | € 1,376 | € 1,152 | [1] | € 1,034
Total non-current assets |  | 46,940 | 45,633 | [1] | 45,127
Current assets |  |  |  |  |
Trade and other current receivables |  | 8,079 | 6,482 | [1] | 6,818
Current tax assets |  | 265 | 472 | [1] | 505
Current assets |  | 17,589 | 15,478 | [1] | 19,830
Total assets |  | 64,529 | 61,111 | [1] | 64,957
Current liabilities |  |  |  |  |
Financial liabilities |  | 5,616 | 3,613 | [1] | 11,080
Trade payables and other current liabilities |  | 14,391 | 14,457 | [1] | 13,779
Current tax liabilities |  | 1,072 | 1,445 | [1] | 924
Total current liabilities |  | 21,745 | 20,150 | [1] | 26,398
Non-current liabilities |  |  |  |  |
Financial liabilities |  | 23,369 | 23,125 | [1] | 20,519
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Funded schemes in deficit |  | 1,176 | 1,209 | [1] | 1,157
Unfunded schemes |  | 1,417 | 1,393 | [1] | 1,460
Total non-current liabilities |  | 29,388 | 28,844 | [1] | 26,437
Total liabilities |  | 51,133 | 48,994 | [1] | 52,835
Shareholders' equity |  | 12,710 | 11,397 | [1] | 11,404
Non-controlling interests |  | 686 | 720 | [1] | 718
Total equity |  | 13,396 | 12,117 | [1] | 12,122
Total liabilities and equity |  | 64,529 | 61,111 | [1] | € 64,957
Unilever Capital Corporation Subsidiary Issuer [member] |  |  |  |  |
Non-current assets |  |  |  |  |
Amounts due from group companies |  | 15,126 | 17,211 | [1] |
Total non-current assets |  | 15,126 | 17,211 | [1] |
Current assets |  |  |  |  |
Other current assets |  | 21 | 6 | [1] |
Current assets |  | 21 | 6 | [1] |
Total assets |  | 15,147 | 17,217 | [1] |
Current liabilities |  |  |  |  |
Financial liabilities |  | 3,196 | 2,381 | [1] |
Amounts due to group companies |  | 2,643 | 4,895 | [1] |
Trade payables and other current liabilities |  | 88 | 96 | [1] |
Total current liabilities |  | 5,927 | 7,372 | [1] |
Non-current liabilities |  |  |  |  |
Financial liabilities |  | 8,896 | 9,525 | [1] |
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Total non-current liabilities |  | 8,896 | 9,525 | [1] |
Total liabilities |  | 14,823 | 16,897 | [1] |
Shareholders' equity |  | 324 | 320 | [1] |
Total equity |  | 324 | 320 | [1] |
Total liabilities and equity |  | 15,147 | 17,217 | [1] |
Unilever Parent Entities [member] |  |  |  |  |
Non-current assets |  |  |  |  |
Goodwill and intangible assets | [2] | 3,139 | 3,058 | [1] |
Other non-current assets | [2] | 131 | 43 | [1] |
Amounts due from group companies | [2] | 11,287 | 10,379 | [1] |
Net assets of subsidiaries (equity accounted) | [2] | 24,595 | 22,125 | [1] |
Total non-current assets | [2] | 39,152 | 35,605 | [1] |
Current assets |  |  |  |  |
Amounts due from group companies | [2] | 9,508 | 11,883 | [1] |
Trade and other current receivables | [2] | 271 | 156 | [1] |
Current tax assets | [2] | 22 | 15 | [1] |
Other current assets | [2] | 1 | 7 | [1] |
Current assets | [2] | 9,802 | 12,061 | [1] |
Total assets | [2] | 48,954 | 47,666 | [1] |
Current liabilities |  |  |  |  |
Financial liabilities | [2] | 884 | 35 | [1] |
Amounts due to group companies | [2] | 23,197 | 25,010 | [1] |
Trade payables and other current liabilities | [2] | 331 | 327 | [1] |
Other current liabilities | [2] | 1 | 2 | [1] |
Total current liabilities | [2] | 24,413 | 25,374 | [1] |
Non-current liabilities |  |  |  |  |
Financial liabilities | [2] | 11,695 | 10,787 | [1] |
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Funded schemes in deficit | [2] | 8 | 7 | [1] |
Unfunded schemes | [2] | 82 | 87 | [1] |
Other non-current liabilities | [2] | 161 | 141 | [1] |
Total non-current liabilities | [2] | 11,946 | 11,022 | [1] |
Total liabilities | [2] | 36,359 | 36,396 | [1] |
Shareholders' equity | [2] | 12,595 | 11,270 | [1] |
Total equity | [2] | 12,595 | 11,270 | [1] |
Total liabilities and equity | [2] | 48,954 | 47,666 | [1] |
Unilever United States Inc Subsidiary Guarantor [member] |  |  |  |  |
Non-current assets |  |  |  |  |
Deferred tax assets | [1] |  | 13 |  |
Other non-current assets |  | 2 | 2 | [1] |
Net assets of subsidiaries (equity accounted) |  | 23,617 | 22,427 | [1] |
Total non-current assets |  | 23,619 | 22,442 | [1] |
Current assets |  |  |  |  |
Amounts due from group companies |  | 956 | 5,413 | [1] |
Trade and other current receivables |  | 6 | 4 | [1] |
Current assets |  | 962 | 5,417 | [1] |
Total assets |  | 24,581 | 27,859 | [1] |
Current liabilities |  |  |  |  |
Financial liabilities |  | 1 | 2 | [1] |
Amounts due to group companies |  | 1,303 | 3,127 | [1] |
Trade payables and other current liabilities |  | 12 | 15 | [1] |
Current tax liabilities |  | 65 | 72 | [1] |
Other current liabilities |  | 3 |  |  |
Total current liabilities |  | 1,384 | 3,216 | [1] |
Non-current liabilities |  |  |  |  |
Amounts due to group companies |  | 11,174 | 13,290 | [1] |
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Funded schemes in deficit |  | 46 | 136 | [1] |
Unfunded schemes |  | 379 | 388 | [1] |
Other non-current liabilities |  | 11 | 1 | [1] |
Total non-current liabilities |  | 11,610 | 13,815 | [1] |
Total liabilities |  | 12,994 | 17,031 | [1] |
Shareholders' equity |  | 11,587 | 10,828 | [1] |
Total equity |  | 11,587 | 10,828 | [1] |
Total liabilities and equity |  | 24,581 | 27,859 | [1] |
Non-guarantor Subsidiaries [member] |  |  |  |  |
Non-current assets |  |  |  |  |
Goodwill and intangible assets |  | 27,105 | 26,435 | [1] |
Deferred tax assets |  | 1,376 | 1,139 | [1] |
Other non-current assets |  | 15,187 | 14,943 | [1] |
Total non-current assets |  | 43,668 | 42,517 | [1] |
Current assets |  |  |  |  |
Amounts due from group companies |  | 27,143 | 33,032 | [1] |
Trade and other current receivables |  | 7,802 | 6,322 | [1] |
Current tax assets |  | 243 | 457 | [1] |
Other current assets |  | 9,223 | 8,511 | [1] |
Current assets |  | 44,411 | 48,322 | [1] |
Total assets |  | 88,079 | 90,839 | [1] |
Current liabilities |  |  |  |  |
Financial liabilities |  | 1,535 | 1,195 | [1] |
Amounts due to group companies |  | 10,464 | 17,296 | [1] |
Trade payables and other current liabilities |  | 13,960 | 14,019 | [1] |
Current tax liabilities |  | 1,007 | 1,373 | [1] |
Other current liabilities |  | 662 | 633 | [1] |
Total current liabilities |  | 27,628 | 34,516 | [1] |
Non-current liabilities |  |  |  |  |
Financial liabilities |  | 2,778 | 2,813 | [1] |
Amounts due to group companies |  | 15,239 | 14,300 | [1] |
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Funded schemes in deficit |  | 1,122 | 1,066 | [1] |
Unfunded schemes |  | 956 | 918 | [1] |
Other non-current liabilities |  | 3,254 | 2,975 | [1] |
Total non-current liabilities |  | 23,349 | 22,072 | [1] |
Total liabilities |  | 50,977 | 56,588 | [1] |
Shareholders' equity |  | 36,416 | 33,531 | [1] |
Non-controlling interests |  | 686 | 720 | [1] |
Total equity |  | 37,102 | 34,251 | [1] |
Total liabilities and equity |  | 88,079 | 90,839 | [1] |
Unilever Group [member] |  |  |  |  |
Non-current assets |  |  |  |  |
Goodwill and intangible assets |  | 30,244 | 29,493 | [1] |
Deferred tax assets |  | 1,376 | 1,152 | [1] |
Other non-current assets |  | 15,320 | 14,988 | [1] |
Total non-current assets |  | 46,940 | 45,633 | [1] |
Current assets |  |  |  |  |
Trade and other current receivables |  | 8,079 | 6,482 | [1] |
Current tax assets |  | 265 | 472 | [1] |
Other current assets |  | 9,245 | 8,524 | [1] |
Current assets |  | 17,589 | 15,478 | [1] |
Total assets |  | 64,529 | 61,111 | [1] |
Current liabilities |  |  |  |  |
Financial liabilities |  | 5,616 | 3,613 | [1] |
Trade payables and other current liabilities |  | 14,391 | 14,457 | [1] |
Current tax liabilities |  | 1,072 | 1,445 | [1] |
Other current liabilities |  | 666 | 635 | [1] |
Total current liabilities |  | 21,745 | 20,150 | [1] |
Non-current liabilities |  |  |  |  |
Financial liabilities |  | 23,369 | 23,125 | [1] |
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Funded schemes in deficit |  | 1,176 | 1,209 | [1] |
Unfunded schemes |  | 1,417 | 1,393 | [1] |
Other non-current liabilities |  | 3,426 | 3,117 | [1] |
Total non-current liabilities |  | 29,388 | 28,844 | [1] |
Total liabilities |  | 51,133 | 48,994 | [1] |
Shareholders' equity |  | 12,710 | 11,397 | [1] |
Non-controlling interests |  | 686 | 720 | [1] |
Total equity |  | 13,396 | 12,117 | [1] |
Total liabilities and equity |  | 64,529 | 61,111 | [1] |
Eliminations [member] |  |  |  |  |
Non-current assets |  |  |  |  |
Amounts due from group companies |  | (26,413) | (27,590) | [1] |
Net assets of subsidiaries (equity accounted) |  | (48,212) | (44,552) | [1] |
Total non-current assets |  | (74,625) | (72,142) | [1] |
Current assets |  |  |  |  |
Amounts due from group companies |  | (37,607) | (50,328) | [1] |
Current assets |  | (37,607) | (50,328) | [1] |
Total assets |  | (112,232) | (122,470) | [1] |
Current liabilities |  |  |  |  |
Amounts due to group companies |  | (37,607) | (50,328) | [1] |
Total current liabilities |  | (37,607) | (50,328) | [1] |
Non-current liabilities |  |  |  |  |
Amounts due to group companies |  | (26,413) | (27,590) | [1] |
Pension and post-retirement healthcare liabilities: |  |  |  |  |
Total non-current liabilities |  | (26,413) | (27,590) | [1] |
Total liabilities |  | (64,020) | (77,918) | [1] |
Shareholders' equity |  | (48,212) | (44,552) | [1] |
Total equity |  | (48,212) | (44,552) | [1] |
Total liabilities and equity |  | € (112,232) | € (122,470) | [1] |
[1] | Restated following adoption of IFRS 16. Refer note 1 and note 9.
[2] | The term 'Unilever parent entities' includes Unilever N.V. and Unilever PLC. Though Unilever N.V. and Unilever PLC are separate legal entities, with different shareholder constituencies and separate stock exchange listings, they operate as nearly as practicable as a single economic entity. Debt securities issued by entities in the Unilever Group are fully and unconditionally guaranteed by both Unilever N.V. and Unilever PLC.

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